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The Nvq Training Centre Limited ERDINGTON

The Nvq Training Centre started in year 2009 as Private Limited Company with registration number 06803736. The The Nvq Training Centre company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Erdington at Park Business Centre. Postal code: B24 9QR.

The firm has 2 directors, namely Mark W., Peter C.. Of them, Peter C. has been with the company the longest, being appointed on 28 January 2009 and Mark W. has been with the company for the least time - from 1 May 2009. As of 29 April 2024, there were 2 ex directors - Louise W., Brett W. and others listed below. There were no ex secretaries.

The Nvq Training Centre Limited Address / Contact

Office Address Park Business Centre
Office Address2 Wood Lane
Town Erdington
Post code B24 9QR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06803736
Date of Incorporation Wed, 28th Jan 2009
Industry Other business support service activities not elsewhere classified
End of financial Year 29th June
Company age 15 years old
Account next due date Fri, 29th Sep 2023 (213 days after)
Account last made up date Wed, 30th Jun 2021
Next confirmation statement due date Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated Sun, 29th Jan 2023

Company staff

Mark W.

Position: Director

Appointed: 01 May 2009

Peter C.

Position: Director

Appointed: 28 January 2009

Louise W.

Position: Director

Appointed: 01 July 2012

Resigned: 24 May 2017

Brett W.

Position: Director

Appointed: 13 May 2009

Resigned: 03 October 2011

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Peter C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Mark W. This PSC owns 25-50% shares.

Peter C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Mark W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-06-302021-06-302022-06-29
Net Worth266 189574 760387 000345 565262 904      
Balance Sheet
Cash Bank On Hand    58 52646 66969 16417 47056 23577 3021 789
Current Assets509 557917 700601 873695 268414 779486 728323 293389 787494 952498 172439 488
Debtors363 068229 818460 062484 160356 252440 059254 129372 317438 717420 870437 699
Net Assets Liabilities    262 904302 819122 01366 633106 329138 59766 221
Other Debtors    220 582273 497188 007152 870319 873209 183230 952
Property Plant Equipment    26 23327 56223 32618 15313 31310 651 
Cash Bank In Hand146 489687 882141 81151 163       
Net Assets Liabilities Including Pension Asset Liability266 189574 760387 000436 507       
Tangible Fixed Assets8 17217 28420 88722 00926 233      
Reserves/Capital
Called Up Share Capital6666666666      
Profit Loss Account Reserve266 090574 661386 901345 466262 805      
Shareholder Funds266 189574 760387 000345 565262 904      
Other
Investments Fixed Assets Depreciation  020 898       
Investments Fixed Assets Depreciation Charged In Period   20 898       
Total Fixed Assets Additions  9 0116 765       
Total Fixed Assets Cost Or Valuation 44 62853 63960 404       
Total Fixed Assets Depreciation 6 34411 75238 293       
Total Fixed Assets Depreciation Charge In Period  5 40826 541       
Accumulated Depreciation Impairment Property Plant Equipment    24 17230 69133 47234 22739 06741 72943 859
Additions Other Than Through Business Combinations Property Plant Equipment     9 6482 545    
Amounts Owed To Group Undertakings Participating Interests    89      
Average Number Employees During Period    24313526201919
Corporation Tax Payable    85 13360 265     
Creditors    173 387206 69535 634337 96048 33337 58529 741
Depreciation Rate Used For Property Plant Equipment     2525    
Disposals Decrease In Depreciation Impairment Property Plant Equipment     4503 0513 783   
Disposals Property Plant Equipment     1 8004 0006 847   
Fixed Assets8 17238 28441 88722 11126 33527 66423 42818 25513 41510 7578 627
Increase From Depreciation Charge For Year Property Plant Equipment     6 9695 8324 5384 8402 6622 130
Investments     102102    
Investments Fixed Assets 21 000  102102102102102106106
Investments In Group Undertakings     102102102102106106
Net Current Assets Liabilities258 017536 476345 113327 340241 392280 062138 65151 827143 776167 44989 465
Other Creditors    3 3955 13235 634132 62648 3339 68213 862
Other Taxation Social Security Payable    42 89764 875108 636109 404264 776274 982267 538
Property Plant Equipment Gross Cost    50 40558 25356 79852 38052 38052 380 
Provisions For Liabilities Balance Sheet Subtotal     4 9074 4323 4492 5292 0242 130
Taxation Including Deferred Taxation Balance Sheet Subtotal    4 8234 907     
Total Assets Less Current Liabilities266 189574 760387 000349 451267 727307 726162 07970 082157 191178 20698 092
Trade Creditors Trade Payables    41 87376 39425 34695 93016 33630 41060 782
Trade Debtors Trade Receivables    135 671166 56266 122219 447118 844140 685127 625
Advances Credits Directors   142 106128 539183 72673 268    
Advances Credits Made In Period Directors    217 052217 890129 934    
Advances Credits Repaid In Period Directors    230 619162 703240 391    
Amount Specific Advance Or Credit Directors86 23639 615   66 86349 13532 72385 91688 91876 047
Amount Specific Advance Or Credit Made In Period Directors      83 95060 87662 96571 80569 390
Amount Specific Advance Or Credit Repaid In Period Directors      101 67877 2889 77268 80353 502
Amounts Owed By Group Undertakings         71 00279 122
Bank Borrowings Overdrafts         37 5857 841
Total Additions Including From Business Combinations Property Plant Equipment       2 429   
Creditors Due Within One Year Total Current Liabilities 380 656256 760276 986       
Other Aggregate Reserves3333333333      
Provisions For Liabilities Charges  03 8864 823      
Tangible Fixed Assets Additions 13 3239 0116 76511 001      
Tangible Fixed Assets Cost Or Valuation10 30523 62832 63939 40450 405      
Tangible Fixed Assets Depreciation2 1336 34411 75217 39524 172      
Tangible Fixed Assets Depreciation Charge For Period  5 4085 643       
Total Fixed Asset Investments Cost Or Valuation 21 00021 00021 000       
Total Investments Fixed Assets 21 00021 000102       
Cash Bank    58 526      
Creditors Due Within One Year251 540381 224 207 983173 386      
Net Assets Liability Excluding Pension Asset Liability   345 565262 904      
Number Shares Allotted 16 6666      
Par Value Share 1  1      
Share Capital Allotted Called Up Paid1616 -16-16      
Tangible Fixed Assets Depreciation Charged In Period 4 211  6 777      
Value Shares Allotted   6666      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
On 2024/01/24 director's details were changed
filed on: 31st, January 2024 		Free Download (2 pages)

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