1st Training Limited in Small Business Park London Road GODMANCHESTER HUNTINGDON - PE29 2LN

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1st Training Limited GODMANCHESTER HUNTINGDON

Founded in 2002, 1st Training, classified under reg no. 04542924 is an active company. Currently registered at Unit 24 Roman Way PE29 2LN, Godmanchester Huntingdon the company has been in the business for 22 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

There is a single director in the firm at the moment - Andrew C., appointed on 24 September 2002. In addition, a secretary was appointed - Andrew C., appointed on 24 September 2002. As of 27 April 2024, there were 2 ex directors - Philip H., Adrian T. and others listed below. There were no ex secretaries.

1st Training Limited Address / Contact

Office Address	Unit 24 Roman Way
Office Address2	Small Business Park London Road
Town	Godmanchester Huntingdon
Post code	PE29 2LN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04542924
Date of Incorporation	Tue, 24th Sep 2002
Industry	Other education not elsewhere classified
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (156 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated	Sun, 24th Sep 2023

Company staff

Andrew C.

Position: Director

Appointed: 24 September 2002

Andrew C.

Position: Secretary

Appointed: 24 September 2002

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 24 September 2002

Resigned: 24 September 2002

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 24 September 2002

Resigned: 24 September 2002

Philip H.

Position: Director

Appointed: 24 September 2002

Resigned: 03 September 2006

Adrian T.

Position: Director

Appointed: 24 September 2002

Resigned: 18 December 2012

People with significant control

The list of PSCs who own or control the company includes 1 name. As we researched, there is Andrew C. The abovementioned PSC and has 50,01-75% shares.

Andrew C.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	40 979	51 892

Balance Sheet
Cash Bank On Hand		85 428	88 410	130 413	171 777	179 364	194 001	226 832	269 992
Current Assets	75 473	93 081	103 518	141 761	186 519	194 979	206 181	242 220	289 675
Debtors	19 344	6 653	14 108	10 348	13 742	14 615	11 180	14 388	18 683
Net Assets Liabilities		51 891	67 835	104 642	146 019	158 398	174 348	206 065	249 985
Other Debtors		5 076	4 957			4 189	5 270	5 288	5 335
Property Plant Equipment		13 750	11 418	9 490	7 894	6 705	6 624	5 485	5 572
Total Inventories		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	54 629	85 428
Net Assets Liabilities Including Pension Asset Liability	40 979	51 892
Stocks Inventory	1 500	1 000
Tangible Fixed Assets	24 044	13 751

Reserves/Capital
Called Up Share Capital	90	90
Profit Loss Account Reserve	40 889	51 802
Shareholder Funds	40 979	51 892

Other
Accumulated Depreciation Impairment Property Plant Equipment		70 571	72 902	74 831	76 427	77 616	78 998	80 137	81 170
Administrative Expenses		103 166	103 319
Average Number Employees During Period		3	3	3	3	3	3	3	3
Comprehensive Income Expense		35 014	43 594
Corporation Tax Payable						7 045	8 637	12 400	15 703
Cost Sales		21 973	19 535
Creditors		52 959	45 448	45 734	47 296	42 341	37 284	40 820	44 315
Depreciation Expense Property Plant Equipment		2 575	2 332
Dividend Per Share Interim		268	307	236	240	189
Dividends Paid		-24 100	-27 650
Dividends Paid On Shares Interim			27 650	21 200	21 620	17 000
Gross Profit Loss		146 726	157 578
Increase From Depreciation Charge For Year Property Plant Equipment			2 332	1 929	1 596	1 189	1 382	1 139	1 033
Net Current Assets Liabilities	20 806	40 122	58 070	96 027	139 223	152 638	168 897	201 400	245 360
Number Shares Issued Fully Paid			90	90	90	90
Operating Profit Loss		43 560	54 259
Other Creditors		15 894	16 579	21 313	22 191	22 670	22 017	19 071	19 087
Other Interest Receivable Similar Income Finance Income		208	233
Other Inventories		1 000	1 000	1 000	1 000	1 000
Other Remaining Borrowings		25 180	16 575
Other Taxation Social Security Payable						7 478	5 516	5 918	7 103
Par Value Share		1		1	1	1
Prepayments			4 957	4 569	4 162	4 190
Profit Loss		35 014	43 594
Profit Loss On Ordinary Activities Before Tax		43 768	54 492
Property Plant Equipment Gross Cost		84 321	84 321	84 321	84 321	84 321	85 622	85 622	86 742
Provisions For Liabilities Balance Sheet Subtotal		1 981	1 653	875	1 098	945	1 173	820	947
Taxation Social Security Payable		5 445	8 343	21 118	21 892	14 523
Tax Tax Credit On Profit Or Loss On Ordinary Activities		8 754	10 898
Total Additions Including From Business Combinations Property Plant Equipment							1 301		1 120
Total Assets Less Current Liabilities	44 850	53 873	69 488	105 517	147 117	159 343	175 521	206 885	250 932
Total Borrowings		25 180	16 575
Trade Creditors Trade Payables		6 440	3 951	3 303	3 213	5 148	1 114	3 431	2 422
Trade Debtors Trade Receivables		1 577	9 151	5 779	9 580	10 425	5 910	9 100	13 348
Turnover Revenue		168 699	177 113
Director Remuneration			8 140	8 130	8 358	11 977
Creditors Due Within One Year	54 667	52 959
Fixed Assets	24 044	13 751
Number Shares Allotted	90	90
Provisions For Liabilities Charges	3 871	1 981
Value Shares Allotted	90	90

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, August 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, August 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 17th, March 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 22nd, September 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 21st, December 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 1st, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 5th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 28th, April 2017	accounts	Free Download (21 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 24th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/09/24 with full list of members filed on: 4th, November 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 15th, April 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/09/24 with full list of members filed on: 15th, October 2014	annual return	Free Download (4 pages)
SH01	90.00 GBP is the capital in company's statement on 2014/10/15	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 19th, March 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/09/24 with full list of members filed on: 23rd, October 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 30th, April 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/09/24 with full list of members filed on: 7th, November 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 23rd, April 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/09/24 with full list of members filed on: 6th, October 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 21st, April 2011	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2010/09/24 with full list of members filed on: 24th, September 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 25th, March 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2009/09/24 with full list of members filed on: 14th, October 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 11th, May 2009	accounts	Free Download (4 pages)
363a	Annual return up to 2008/10/08 with shareholders record filed on: 8th, October 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/12/31 filed on: 8th, August 2008	accounts	Free Download (8 pages)
363s	Annual return up to 2007/10/31 with shareholders record filed on: 31st, October 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/10/31 with shareholders record filed on: 31st, October 2007	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/12/31 filed on: 3rd, May 2007	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/12/31 filed on: 3rd, May 2007	accounts	Free Download (8 pages)
363s	Annual return up to 2006/10/10 with shareholders record filed on: 10th, October 2006	annual return	Free Download (8 pages)
363s	Annual return up to 2006/10/10 with shareholders record filed on: 10th, October 2006	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/12/31 filed on: 17th, May 2006	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/12/31 filed on: 17th, May 2006	accounts	Free Download (9 pages)
363s	Annual return up to 2005/10/06 with shareholders record filed on: 6th, October 2005	annual return	Free Download (7 pages)
363(288)	2005/10/06 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2005/10/06 with shareholders record filed on: 6th, October 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 10th, March 2005	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 10th, March 2005	accounts	Free Download (3 pages)
363s	Annual return up to 2004/10/27 with shareholders record filed on: 27th, October 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/10/27 with shareholders record filed on: 27th, October 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 10th, March 2004	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 10th, March 2004	accounts	Free Download (3 pages)
363s	Annual return up to 2003/10/29 with shareholders record filed on: 29th, October 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/10/29 with shareholders record filed on: 29th, October 2003	annual return	Free Download (7 pages)
363(288)	2003/10/29 Annual return (Director's particulars changed)	annual return
225	Accounting reference date extended from 30/09/03 to 31/12/03 filed on: 3rd, January 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/03 to 31/12/03 filed on: 3rd, January 2003	accounts	Free Download (1 page)
88(2)R	Alloted 88 shares on 2002/12/09. Value of each share 1 £, total number of shares: 90. filed on: 3rd, January 2003	capital	Free Download (2 pages)
88(2)R	Alloted 88 shares on 2002/12/09. Value of each share 1 £, total number of shares: 90. filed on: 3rd, January 2003	capital	Free Download (2 pages)
123	£ nc 1000/100000 24/09/02 filed on: 10th, October 2002	capital	Free Download (1 page)
123	£ nc 1000/100000 24/09/02 filed on: 10th, October 2002	capital	Free Download (1 page)
RESOLUTIONS	Authorised share capital increase resolution filed on: 10th, October 2002	resolution	Free Download (1 page)
RESOLUTIONS	Authorised share capital increase resolution filed on: 10th, October 2002	resolution	Free Download (1 page)
NEWINC	Company registration filed on: 24th, September 2002	incorporation	Free Download (14 pages)
NEWINC	Company registration filed on: 24th, September 2002	incorporation	Free Download (14 pages)

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