Founded in 2014, Construction Skills Training Solutions, classified under reg no. 09186490 is an active company. Currently registered at 11 Chapel Lane NG5 7DR, Nottingham the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Dale C., appointed on 22 August 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Chapel Lane |
| Office Address2 | Arnold |
| Town | Nottingham |
| Post code | NG5 7DR |
| Country of origin | United Kingdom |
| Registration Number | 09186490 |
| Date of Incorporation | Fri, 22nd Aug 2014 |
| Industry | Public order and safety activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 22 August 2014
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Dale C. This PSC and has 75,01-100% shares.
Dale C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -669 | -5 077 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 950 | 16 924 | 19 297 | 57 851 | 25 050 | ||||
| Current Assets | 4 596 | 5 690 | 8 634 | 28 566 | 34 175 | 53 959 | 106 117 | 45 317 | |
| Debtors | 3 174 | 5 690 | 15 862 | 8 634 | 20 616 | 17 251 | 34 662 | 48 266 | 20 267 |
| Net Assets Liabilities | -5 077 | -3 269 | -4 676 | 9 308 | 12 885 | 24 437 | 49 099 | 10 706 | |
| Other Debtors | 200 | 200 | 200 | 200 | 200 | 10 438 | 11 405 | 1 250 | |
| Property Plant Equipment | 4 760 | 3 626 | 5 853 | 5 427 | 4 760 | 5 516 | 4 138 | 4 250 | |
| Cash Bank In Hand | 1 422 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -669 | -5 077 | |||||||
| Tangible Fixed Assets | 374 | 4 760 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -670 | -5 078 | |||||||
| Shareholder Funds | -669 | -5 077 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 020 | 2 022 | ||||||
| Accrued Liabilities | 262 | 324 | 368 | 464 | 212 | 197 | 177 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 711 | 2 920 | 3 776 | 5 584 | 7 171 | 9 009 | 10 387 | 11 803 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 75 | 5 583 | 1 382 | 920 | 2 594 | 1 528 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | |
| Bank Borrowings | 26 963 | 17 900 | 12 500 | ||||||
| Bank Borrowings Overdrafts | 3 972 | 12 378 | 5 865 | 10 000 | 7 822 | 12 533 | 11 210 | 6 745 | |
| Creditors | 15 527 | 22 757 | 19 163 | 24 685 | 26 050 | 8 075 | 43 256 | 26 361 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 209 | 1 950 | 1 548 | 1 587 | 1 838 | 1 378 | 1 416 | ||
| Loans From Directors | 3 422 | 2 213 | 2 087 | 305 | 89 | -33 670 | 44 | 151 | |
| Net Current Assets Liabilities | -1 043 | -9 837 | -6 895 | -10 529 | 3 881 | 8 125 | 45 884 | 62 861 | 18 956 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 1 138 | 299 | 81 | 100 | 93 | 1 008 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 094 | ||||||||
| Other Disposals Property Plant Equipment | 2 500 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 623 | 485 | 241 | 404 | 1 502 | 432 | 691 | 675 | |
| Property Plant Equipment Gross Cost | 6 471 | 6 546 | 9 629 | 11 011 | 11 931 | 14 525 | 14 525 | 16 053 | |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 260 | ||||||||
| Taxation Social Security Payable | 2 831 | 3 816 | 3 179 | 8 455 | 2 437 | 18 628 | 8 619 | 1 762 | |
| Total Assets Less Current Liabilities | 12 885 | 51 400 | 66 999 | 23 206 | |||||
| Trade Creditors Trade Payables | 4 164 | 3 789 | 7 627 | 5 457 | 4 669 | 9 364 | 14 223 | 5 328 | |
| Trade Debtors Trade Receivables | 4 867 | 15 177 | 8 193 | 20 012 | 15 549 | 23 792 | 36 170 | 18 342 | |
| Value-added Tax Payable | 10 476 | 8 963 | 12 198 | ||||||
| Creditors Due Within One Year | 5 639 | 15 527 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 5 972 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 499 | 6 471 | |||||||
| Tangible Fixed Assets Depreciation | 125 | 1 711 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 586 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 22nd, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy