Barclay Training Ltd is a private limited company located at 8 Newmains Home Farm, Douglas ML11 0RH. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-12-23, this 5-year-old company is run by 1 director.
Director Alexander B., appointed on 23 December 2019.
The company is classified as "freight transport by road" (SIC code: 49410), "construction of roads and motorways" (SIC: 42110). According to CH records there was a change of name on 2021-11-24 and their previous name was Abt 21 Ltd.
The latest confirmation statement was filed on 2022-12-22 and the date for the next filing is 2024-01-05. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 8 Newmains Home Farm |
| Town | Douglas |
| Post code | ML11 0RH |
| Country of origin | United Kingdom |
| Registration Number | SC650200 |
| Date of Incorporation | Mon, 23rd Dec 2019 |
| Industry | Freight transport by road |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (278 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 23 December 2019
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Alexander B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander B.
| Notified on | 23 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Abt 21 | November 24, 2021 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 838 | |||
| Current Assets | 25 104 | 20 149 | 17 590 | 21 061 |
| Debtors | 21 266 | |||
| Net Assets Liabilities | 111 | 411 | -404 | 5 087 |
| Property Plant Equipment | 1 145 | |||
| Other | ||||
| Description Principal Activities | 42 110 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 128 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 |
| Creditors | 6 360 | 2 994 | 5 810 | 5 297 |
| Depreciation Amortisation Impairment Expense | 128 | 364 | 2 978 | |
| Fixed Assets | 1 144 | 1 434 | 2 836 | 2 076 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 127 | |||
| Net Current Assets Liabilities | 18 744 | 17 155 | 11 780 | 15 764 |
| Profit Loss | 1 247 | 86 | 7 908 | |
| Property Plant Equipment Gross Cost | 1 272 | |||
| Raw Materials Consumables Used | 8 568 | 6 861 | 5 580 | |
| Staff Costs Employee Benefits Expense | 48 415 | 52 129 | 60 659 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 292 | 20 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 272 | |||
| Total Assets Less Current Liabilities | 19 889 | 18 590 | 14 617 | 17 841 |
| Turnover Revenue | 58 650 | 59 460 | 77 125 | |
| Useful Life Property Plant Equipment Years | 10 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 22, 2024 filed on: 26th, December 2024 |
confirmation statement | Free Download (3 pages) |
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