Founded in 2016, First Thought Training, classified under reg no. 10332733 is an active company. Currently registered at 14 Farndale Road NG17 4DJ, Sutton-in-ashfield the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Paula D., appointed on 17 August 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Farndale Road |
| Town | Sutton-in-ashfield |
| Post code | NG17 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 10332733 |
| Date of Incorporation | Wed, 17th Aug 2016 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 17 August 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Paula D. The abovementioned PSC and has 75,01-100% shares.
Paula D.
| Notified on | 19 May 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 462 | 17 078 | 51 994 | 64 822 | 111 829 | 206 652 | 259 259 |
| Current Assets | 14 662 | 24 528 | 66 633 | 67 336 | 128 223 | 218 914 | 277 959 |
| Debtors | 1 200 | 7 450 | 14 639 | 2 514 | 16 394 | 12 262 | 18 700 |
| Net Assets Liabilities | 480 | 5 724 | 21 647 | 18 624 | 41 507 | 120 751 | 190 672 |
| Other Debtors | 594 | 614 | 142 | ||||
| Property Plant Equipment | 601 | 451 | 339 | 1 131 | 1 656 | ||
| Other | |||||||
| Accrued Liabilities | 480 | 480 | 700 | 945 | 845 | 962 | 1 110 |
| Accrued Liabilities Deferred Income | 11 900 | 6 750 | 6 500 | 27 000 | 37 580 | 29 550 | 19 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 199 | 349 | 461 | 838 | 1 389 | 2 082 | |
| Corporation Tax Payable | 118 | 2 289 | 9 622 | 5 148 | 14 248 | 27 561 | 28 818 |
| Creditors | 14 182 | 19 291 | 45 351 | 48 987 | 87 633 | 99 504 | 89 048 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 150 | 112 | 377 | 551 | 692 | |
| Net Current Assets Liabilities | 480 | 5 237 | 21 282 | 18 349 | 40 590 | 119 410 | 188 911 |
| Other Taxation Social Security Payable | 42 | ||||||
| Prepayments | 1 200 | ||||||
| Property Plant Equipment Gross Cost | 800 | 800 | 800 | 1 969 | 3 045 | 4 158 | |
| Provisions For Liabilities Balance Sheet Subtotal | 114 | 86 | 64 | 214 | 315 | 315 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 800 | 1 169 | 1 076 | 1 112 | |||
| Total Assets Less Current Liabilities | 480 | 5 838 | 21 733 | 18 688 | 41 721 | 121 066 | 190 987 |
| Trade Creditors Trade Payables | -1 | -1 | 192 | ||||
| Trade Debtors Trade Receivables | 7 450 | 14 639 | 1 920 | 15 780 | 12 120 | 18 700 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 17th, November 2023 |
accounts | Free Download (8 pages) |
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