Founded in 2007, Enthios Training & Development, classified under reg no. 06354271 is an active company. Currently registered at Croft House, Station Road BB18 5NA, Lancashire the company has been in the business for 17 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
At present there are 2 directors in the the company, namely Miles P. and Kate P.. In addition one secretary - Miles P. - is with the firm. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Croft House, Station Road |
| Office Address2 | Barnoldswick |
| Town | Lancashire |
| Post code | BB18 5NA |
| Country of origin | United Kingdom |
| Registration Number | 06354271 |
| Date of Incorporation | Tue, 28th Aug 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 17 years old |
| Account next due date | Tue, 30th Apr 2024 (16 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 August 2007
Position: Secretary
Appointed: 28 August 2007
Position: Director
Appointed: 28 August 2007
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Kate P. This PSC and has 25-50% shares. The second one in the PSC register is Miles P. This PSC owns 25-50% shares.
Kate P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Miles P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 69 246 | 78 052 | 86 557 | 129 782 | 62 341 | 124 591 | 55 220 |
| Current Assets | 102 018 | 112 871 | 108 271 | 142 376 | 90 031 | 144 190 | 63 204 |
| Debtors | 32 772 | 34 819 | 21 714 | 12 594 | 27 690 | 19 599 | 7 984 |
| Net Assets Liabilities | 7 800 | 8 977 | 3 852 | 22 654 | -71 883 | -25 521 | -1 182 |
| Other Debtors | 525 | 699 | 2 215 | 1 193 | 16 019 | 1 159 | 1 314 |
| Property Plant Equipment | 11 568 | 8 231 | 5 385 | 4 269 | 3 120 | 3 469 | 21 209 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 787 | 20 124 | 22 970 | 25 399 | 26 548 | 27 756 | 18 639 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 13 676 | 11 169 | 5 671 | 14 016 | 2 889 | 2 244 | |
| Creditors | 103 472 | 110 561 | 108 781 | 123 180 | 164 441 | 172 616 | 81 565 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 603 | ||||||
| Disposals Property Plant Equipment | 18 450 | ||||||
| Fixed Assets | 11 568 | 8 231 | 5 385 | 4 269 | 3 120 | 3 469 | 21 209 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 337 | 2 846 | 2 429 | 1 149 | 1 208 | 7 486 | |
| Net Current Assets Liabilities | -1 454 | 2 310 | -510 | 19 196 | -74 410 | -28 426 | -18 361 |
| Other Creditors | 85 372 | 87 838 | 82 664 | 94 760 | 161 805 | 166 013 | 73 105 |
| Other Taxation Social Security Payable | 3 578 | 10 659 | 15 268 | 10 681 | 2 448 | 3 519 | 6 216 |
| Property Plant Equipment Gross Cost | 28 355 | 28 355 | 29 668 | 29 668 | 31 225 | 39 848 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 314 | 1 564 | 1 023 | 811 | 593 | 564 | 4 030 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 313 | 1 557 | 27 073 | ||||
| Total Assets Less Current Liabilities | 10 114 | 10 541 | 4 875 | 23 465 | -71 290 | -24 957 | 2 848 |
| Trade Creditors Trade Payables | 846 | 895 | 5 178 | 3 723 | 188 | 195 | |
| Trade Debtors Trade Receivables | 32 247 | 34 120 | 19 499 | 11 401 | 11 671 | 18 440 | 6 670 |
| Advances Credits Directors | 82 202 | 83 652 | 78 076 | 91 492 | |||
| Advances Credits Made In Period Directors | 50 840 | 45 070 | 32 836 | 29 408 | |||
| Advances Credits Repaid In Period Directors | 60 260 | 46 520 | 27 260 | 42 824 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 8th, January 2024 |
accounts | Free Download (11 pages) |
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