Chris Croft Training started in year 2004 as Private Limited Company with registration number 05023412. The Chris Croft Training company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Dorset at 34 Parkstone Heights. Postal code: BH14 0QH.
At present there are 2 directors in the the company, namely Sally C. and Christopher C.. In addition one secretary - Sally C. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Parkstone Heights |
| Office Address2 | Poole |
| Town | Dorset |
| Post code | BH14 0QH |
| Country of origin | United Kingdom |
| Registration Number | 05023412 |
| Date of Incorporation | Thu, 22nd Jan 2004 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 22 January 2004
Position: Secretary
Appointed: 22 January 2004
Position: Director
Appointed: 22 January 2004
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Christopher C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sally C. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sally C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 197 791 | 276 053 | 346 943 | 261 529 | 512 940 | 806 539 | 1 150 955 | 1 330 727 |
| Current Assets | 249 232 | 314 694 | 392 944 | 303 574 | 552 555 | 832 874 | ||
| Debtors | 51 441 | 38 641 | 46 001 | 42 045 | 39 615 | 26 335 | 26 056 | 195 867 |
| Net Assets Liabilities | 124 866 | 190 537 | 265 322 | 412 974 | 773 233 | 901 947 | 1 608 754 | 2 063 903 |
| Other Debtors | 110 | 12 760 | 5 480 | |||||
| Property Plant Equipment | 2 790 | 2 093 | 2 252 | 2 848 | 2 852 | 2 918 | 2 189 | 2 758 |
| Other | ||||||||
| Accrued Liabilities | 2 825 | 4 575 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 109 375 | 126 875 | 144 375 | 161 875 | 175 000 | 175 000 | 175 000 | 175 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 743 | 6 440 | 7 190 | 8 138 | 9 091 | 10 066 | 10 795 | 11 417 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 909 | 1 544 | 957 | 1 041 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 181 434 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 176 634 | 190 853 | ||||||
| Creditors | 92 000 | 92 000 | 92 000 | 92 000 | 171 604 | 443 261 | 200 030 | 214 926 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Equity Securities Held | 510 000 | 630 000 | 750 000 | |||||
| Financial Assets | 270 000 | 390 000 | 510 000 | |||||
| Fixed Assets | 68 415 | 50 218 | 32 877 | 285 973 | 392 852 | 512 918 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 17 500 | 17 500 | 17 500 | 13 125 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 697 | 750 | 948 | 953 | 975 | 729 | 622 | |
| Intangible Assets | 65 625 | 48 125 | 30 625 | 13 125 | ||||
| Intangible Assets Gross Cost | 175 000 | 175 000 | 175 000 | 175 000 | 175 000 | 175 000 | 175 000 | 175 000 |
| Investments | 510 000 | 630 000 | 750 000 | |||||
| Investments Fixed Assets | 510 000 | 630 000 | 750 000 | |||||
| Net Current Assets Liabilities | 148 949 | 232 738 | 324 895 | 219 570 | 380 951 | 389 613 | ||
| Other Creditors | 50 567 | 35 641 | 19 352 | 18 189 | 58 344 | 232 006 | 3 000 | 6 766 |
| Other Payables Accrued Expenses | 2 885 | 2 775 | 2 775 | 2 825 | 2 825 | |||
| Other Provisions Balance Sheet Subtotal | 584 | 416 | 523 | |||||
| Other Remaining Borrowings | 92 000 | 92 000 | 92 000 | 92 000 | ||||
| Other Taxation Payable | 25 470 | 5 576 | 207 594 | |||||
| Prepayments | 260 | |||||||
| Property Plant Equipment Gross Cost | 8 533 | 8 533 | 9 442 | 10 986 | 11 943 | 12 984 | 12 984 | 14 175 |
| Provisions For Liabilities Balance Sheet Subtotal | 498 | 419 | 450 | 569 | 570 | 584 | ||
| Taxation Social Security Payable | 15 130 | 9 217 | 6 958 | 6 734 | 3 563 | 202 103 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 191 | |||||||
| Total Assets Less Current Liabilities | 217 364 | 282 956 | 357 772 | 505 543 | 773 803 | 902 531 | ||
| Total Borrowings | 92 000 | 92 000 | 92 000 | 92 000 | ||||
| Trade Creditors Trade Payables | 4 577 | 601 | 566 | |||||
| Trade Debtors Trade Receivables | 51 441 | 38 271 | 46 001 | 42 045 | 39 615 | 26 335 | 13 296 | 8 953 |
| Useful Life Intangible Assets Years | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 22, 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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