B R C Training Limited in Shardlow DERBY

B R C Training Limited DERBY

Founded in 2014, B R C Training, classified under reg no. 09085039 is an active company. Currently registered at 37 The Wharf DE72 2HG, Derby the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

The company has 2 directors, namely Elaine J., Michael J.. Of them, Elaine J., Michael J. have been with the company the longest, being appointed on 13 June 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.

B R C Training Limited Address / Contact

Office Address	37 The Wharf
Office Address2	Shardlow
Town	Derby
Post code	DE72 2HG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09085039
Date of Incorporation	Fri, 13th Jun 2014
Industry	Other education not elsewhere classified
End of financial Year	31st July
Company age	10 years old
Account next due date	Tue, 30th Apr 2024 (14 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 27th Jun 2024 (2024-06-27)
Last confirmation statement dated	Tue, 13th Jun 2023

Company staff

Elaine J.

Position: Director

Appointed: 13 June 2014

Michael J.

Position: Director

Appointed: 13 June 2014

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Elaine J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael J. This PSC owns 25-50% shares and has 25-50% voting rights.

Elaine J.

Notified on	14 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Michael J.

Notified on	14 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	12 281	19 940	39 401

Balance Sheet
Cash Bank On Hand			14 055	4 020	19 525	13 945	24 550	33 489	8 731
Current Assets	30 449	50 720	73 142	67 103	93 060	84 234	96 133	102 948	77 818
Debtors	14 935	35 220	59 087	63 083	73 535	70 289	71 583	69 459	69 087
Net Assets Liabilities			39 401	49 445	73 341	76 787	82 619	87 280	68 513
Other Debtors			54 087	59 783	59 087	69 177	69 087	69 087	69 087
Cash Bank In Hand	15 514	15 500
Intangible Fixed Assets	9 900	8 800
Net Assets Liabilities Including Pension Asset Liability	12 281	19 940	39 401

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 181	19 840
Shareholder Funds	12 281	19 940	39 401

Other
Accumulated Amortisation Impairment Intangible Assets			3 300	4 400	5 500	6 600	7 700	8 800	9 900
Amortisation Rate Used For Intangible Assets				10	10	10	10	10	10
Average Number Employees During Period			1	1	1	1	2	2	2
Corporation Tax Payable			8 893	6 161	7 472	5 686	2 586	6 959	548
Creditors			41 441	24 258	25 219	11 847	16 814	17 868	10 405
Increase From Amortisation Charge For Year Intangible Assets				1 100	1 100	1 100	1 100	1 100	1 100
Intangible Assets			7 700	6 600	5 500	4 400	3 300	2 200	1 100
Intangible Assets Gross Cost				11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	2 381	11 140	32 401	42 845	67 841	72 387	79 319	85 080	67 413
Other Creditors			8 176	8 226	4 226	4 451	8 226	2 226	2 276
Other Taxation Social Security Payable			9 467	220	10 888	1 710	6 002	8 683	7 581
Total Assets Less Current Liabilities	12 281	19 940	40 101	49 445	73 341	76 787	82 619	87 280	68 513
Trade Creditors Trade Payables			14 905	9 651	2 633
Trade Debtors Trade Receivables			5 000	3 300	14 448	1 112	2 496	372
Accruals Deferred Income		650	700
Creditors Due Within One Year	28 068	39 580	40 741
Fixed Assets	9 900	8 800	7 700
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 100	2 200
Intangible Fixed Assets Amortisation Charged In Period	1 100	1 100
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates June 13, 2023 filed on: 13th, June 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates June 13, 2023 filed on: 13th, June 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 27th, March 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates June 13, 2022 filed on: 15th, June 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2021 filed on: 28th, April 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates June 13, 2021 filed on: 16th, June 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2020 filed on: 27th, April 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates June 13, 2020 filed on: 6th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2019 filed on: 5th, February 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates June 13, 2019 filed on: 20th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2018 filed on: 1st, February 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates June 13, 2018 filed on: 18th, June 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on July 31, 2017 filed on: 29th, January 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates June 13, 2017 filed on: 14th, June 2017	confirmation statement	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 16th, March 2017	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to June 13, 2016 filed on: 23rd, June 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2015 filed on: 9th, March 2016	accounts	Free Download (3 pages)
AA01	Accounting period ending changed to June 30, 2015 (was July 31, 2015). filed on: 19th, January 2016	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to June 13, 2015 filed on: 19th, June 2015	annual return	Free Download (4 pages)
SH01	Capital declared on June 19, 2015: 100.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 13th, June 2014	incorporation	Free Download (37 pages)
SH01	Capital declared on June 13, 2014: 100.00 GBP	capital

B R C Training Limited DERBY

B R C Training Limited Address / Contact

Company Information / Profile

Company staff

Elaine J.

Michael J.

People with significant control

Annual reports financial information

Company filings

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