Founded in 2011, Betaris Training, classified under reg no. 07827781 is an active company. Currently registered at Gloucestershire College GL2 5JQ, Gloucester the company has been in the business for 13 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022. Since Thursday 29th December 2011 Betaris Training Limited is no longer carrying the name Gloucestershire College Training.
Currently there are 5 directors in the the company, namely Anthony D., Andrew B. and Vanessa P. and others. In addition one secretary - Justine C. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Gloucestershire College |
Office Address2 | Llanthony Road |
Town | Gloucester |
Post code | GL2 5JQ |
Country of origin | United Kingdom |
Registration Number | 07827781 |
Date of Incorporation | Fri, 28th Oct 2011 |
Industry | Technical and vocational secondary education |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Gloucestershire College from Cheltenham, England. The abovementioned PSC is classified as "a further education college", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Gloucestershire College
Cheltenham Campus Princess Elizabeth Way, Cheltenham, GL51 7SJ, England
Legal authority | Further And Higher Education Act 1999 |
Legal form | Further Education College |
Country registered | United Kingdom |
Place registered | Department Of Education |
Registration number | 1002696 |
Notified on | 6 April 2016 |
Ceased on | 18 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control right to appoint and remove directors |
Gloucestershire College Training | December 29, 2011 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2017-07-31 | 2018-07-31 |
Net Worth | 94 114 | 186 406 | ||
Balance Sheet | ||||
Cash Bank On Hand | 35 900 | 59 720 | ||
Current Assets | 110 943 | 316 005 | 521 176 | 310 339 |
Debtors | 16 742 | 176 421 | 485 276 | 250 619 |
Net Assets Liabilities | 388 755 | 216 933 | ||
Property Plant Equipment | 2 680 | 2 758 | ||
Cash Bank In Hand | 94 201 | 139 584 | ||
Net Assets Liabilities Including Pension Asset Liability | 94 114 | 186 406 | ||
Other Debtors | 1 500 | 146 108 | ||
Tangible Fixed Assets | 4 254 | 3 375 | ||
Trade Debtors | 15 242 | 30 313 | ||
Reserves/Capital | ||||
Called Up Share Capital | 50 000 | 50 000 | ||
Profit Loss Account Reserve | 44 114 | 136 406 | ||
Shareholder Funds | 94 114 | 186 406 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 804 | 5 948 | ||
Average Number Employees During Period | 25 | 22 | ||
Creditors | 135 101 | 96 164 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 578 | |||
Disposals Property Plant Equipment | 5 578 | |||
Fixed Assets | 4 254 | 3 375 | 2 680 | 2 758 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 722 | |||
Net Current Assets Liabilities | 89 860 | 183 031 | 386 075 | 214 175 |
Property Plant Equipment Gross Cost | 12 484 | 8 706 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | |||
Total Assets Less Current Liabilities | 94 114 | 186 406 | 388 755 | 216 933 |
Company Contributions To Defined Benefit Schemes Directors | 8 970 | 8 970 | ||
Director Remuneration | 79 016 | 129 016 | ||
Director Remuneration Benefits Including Payments To Third Parties | 87 986 | 137 986 | ||
Accruals Deferred Income Within One Year | 4 192 | 72 519 | ||
Administrative Expenses | 196 301 | 274 806 | ||
Cost Sales | 211 295 | 282 054 | ||
Creditors Due Within One Year | 21 083 | 132 974 | ||
Depreciation Tangible Fixed Assets Expense | 1 675 | 2 341 | ||
Gross Profit Loss | 240 491 | 411 304 | ||
Interest Payable Similar Charges | 76 | 92 | ||
Number Shares Allotted | 50 000 | 50 000 | ||
Operating Lease Expenditure | 5 604 | 6 024 | ||
Operating Profit Loss | 44 190 | 136 498 | ||
Other Creditors Due Within One Year | 13 294 | |||
Par Value Share | 1 | 1 | ||
Profit Loss For Period | 44 114 | 136 406 | ||
Profit Loss On Ordinary Activities Before Tax | 44 114 | 136 406 | ||
Share Capital Allotted Called Up Paid | 50 000 | 50 000 | ||
Tangible Fixed Assets Additions | 1 462 | |||
Tangible Fixed Assets Cost Or Valuation | 7 891 | 9 353 | ||
Tangible Fixed Assets Depreciation | 3 637 | 5 978 | ||
Tangible Fixed Assets Depreciation Charged In Period | 2 341 | |||
Taxation Social Security Due Within One Year | 1 415 | 1 415 | ||
Total Dividend Payment | 122 673 | 44 114 | ||
Trade Creditors Within One Year | 2 182 | 59 040 | ||
Turnover Gross Operating Revenue | 451 786 | 693 358 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to Monday 31st July 2023 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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