Engineering Training Solutions started in year 2015 as Private Limited Company with registration number 09583557. The Engineering Training Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Blackburn at Unit 5 Btmc. Postal code: BB1 5QB.
The company has one director. Peter W., appointed on 11 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5 Btmc |
| Office Address2 | Challenge Way |
| Town | Blackburn |
| Post code | BB1 5QB |
| Country of origin | United Kingdom |
| Registration Number | 09583557 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 11 May 2015
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Peter W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 48 624 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 54 618 | 86 484 | 120 400 | 122 328 | 139 439 | 109 408 | 124 554 | 119 905 |
| Current Assets | 72 865 | 100 345 | 133 829 | 140 943 | 146 722 | 124 196 | 147 959 | 122 725 |
| Debtors | 18 247 | 13 861 | 13 429 | 18 615 | 7 283 | 14 788 | 23 405 | 2 820 |
| Net Assets Liabilities | 48 624 | 78 836 | 112 523 | 128 589 | 133 530 | 116 493 | 128 681 | 116 611 |
| Other Debtors | 1 | 1 | 1 | 5 739 | 4 403 | 3 851 | 3 066 | 1 180 |
| Property Plant Equipment | 374 | 249 | ||||||
| Cash Bank In Hand | 54 618 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 48 624 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 48 623 | |||||||
| Shareholder Funds | 48 624 | |||||||
| Other | ||||||||
| Accrued Liabilities | 975 | 975 | 975 | 597 | 1 012 | 1 028 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 250 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 499 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 24 241 | 21 509 | 21 306 | 12 354 | 13 192 | 7 703 | 19 581 | 6 316 |
| Dividend Per Share Interim | 15 000 | 10 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 125 | ||||||
| Net Current Assets Liabilities | 116 493 | 128 378 | 116 409 | |||||
| Number Shares Issued But Not Fully Paid | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 21 321 | 13 707 | 16 130 | 6 114 | 8 196 | 330 | 330 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 545 | 917 | 680 | |||||
| Property Plant Equipment Gross Cost | 499 | 499 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 71 | 47 | ||||||
| Taxation Social Security Payable | 2 884 | 5 901 | 3 641 | 5 265 | 3 006 | 7 033 | 18 177 | 4 854 |
| Total Assets Less Current Liabilities | 116 493 | 128 752 | 116 658 | |||||
| Trade Creditors Trade Payables | 36 | 1 901 | 1 535 | 1 015 | 73 | 62 | 104 | |
| Trade Debtors Trade Receivables | 18 246 | 13 860 | 13 428 | 12 876 | 2 880 | 10 392 | 19 422 | 960 |
| Amount Specific Advance Or Credit Directors | -3 063 | -3 704 | 5 739 | 4 402 | 3 811 | 2 357 | 2 357 | |
| Amount Specific Advance Or Credit Made In Period Directors | 7 625 | 859 | 10 643 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -7 164 | -1 500 | -1 200 | -1 337 | -591 | -1 454 | ||
| Director Remuneration | 3 068 | 6 132 | 6 607 | 5 762 | 5 700 | 2 850 | ||
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due Within One Year | 24 241 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 20th, November 2023 |
accounts | Free Download (12 pages) |
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