Global Training Consultancy started in year 2008 as Private Limited Company with registration number 06749964. The Global Training Consultancy company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Porthmadog at 94 High Street. Postal code: LL49 9NW.
The firm has one director. Carla H., appointed on 14 November 2008. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - William H.. There were no ex secretaries.
| Office Address | 94 High Street |
| Town | Porthmadog |
| Post code | LL49 9NW |
| Country of origin | United Kingdom |
| Registration Number | 06749964 |
| Date of Incorporation | Fri, 14th Nov 2008 |
| Industry | Technical and vocational secondary education |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 14 November 2008
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Carla H. The abovementioned PSC and has 75,01-100% shares.
Carla H.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 836 | 96 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 138 | 14 691 | 12 105 | 14 724 | 20 015 | 49 286 | 11 183 | 12 311 | |
| Current Assets | 16 649 | 20 631 | 15 905 | 14 724 | 25 101 | 55 787 | 17 630 | 27 298 | |
| Debtors | 6 520 | 11 511 | 5 940 | 3 800 | 5 086 | 6 501 | 6 447 | 14 987 | |
| Net Assets Liabilities | 96 | 1 136 | 5 429 | 5 812 | 4 119 | 14 971 | -8 089 | -4 582 | |
| Other Debtors | 706 | 1 869 | 6 447 | 2 987 | |||||
| Property Plant Equipment | 2 184 | 1 638 | 3 105 | 4 140 | 4 418 | 6 270 | 5 748 | 4 311 | |
| Intangible Fixed Assets | 2 912 | ||||||||
| Tangible Fixed Assets | 2 912 | 2 184 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 835 | 95 | |||||||
| Shareholder Funds | 1 836 | 96 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 007 | 6 553 | 7 588 | 9 252 | 10 797 | 12 875 | 14 777 | 16 214 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 502 | 2 699 | 1 823 | 3 930 | 1 380 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | |
| Corporation Tax Payable | 8 661 | 7 869 | 10 685 | 8 512 | 333 | 9 585 | 1 096 | ||
| Creditors | 18 300 | 20 805 | 12 991 | 12 265 | 24 654 | 45 895 | 30 375 | 35 372 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 546 | 1 035 | 1 664 | 1 545 | 2 078 | 1 902 | 1 437 | ||
| Net Current Assets Liabilities | -494 | -1 651 | -174 | 2 914 | 2 459 | 1 878 | 9 892 | -12 745 | -8 074 |
| Other Creditors | 8 497 | 11 597 | 1 166 | 2 443 | 14 997 | 27 319 | 30 057 | 33 007 | |
| Other Taxation Social Security Payable | 93 | 230 | 120 | 5 024 | 8 991 | 145 | |||
| Property Plant Equipment Gross Cost | 8 191 | 10 693 | 13 392 | 15 215 | 19 145 | 20 525 | 20 525 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 437 | 328 | 590 | 787 | 746 | 1 191 | 1 092 | 819 | |
| Total Assets Less Current Liabilities | 2 418 | 533 | 1 464 | 6 019 | 6 599 | 4 865 | 16 162 | -6 997 | -3 763 |
| Trade Creditors Trade Payables | 1 049 | 1 109 | 1 140 | 1 190 | 4 300 | 173 | 1 269 | ||
| Trade Debtors Trade Receivables | 11 511 | 5 940 | 3 800 | 4 380 | 4 632 | 12 000 | |||
| Cash Bank | 11 775 | 5 138 | |||||||
| Creditors Due Within One Year | 18 789 | 18 300 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 1 836 | 96 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 582 | 437 | |||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 191 | ||||||||
| Tangible Fixed Assets Depreciation | 5 279 | 6 007 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 728 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 30th Oct 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy