Good Skills Training started in year 2007 as Private Limited Company with registration number 06124368. The Good Skills Training company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Bishop's Stortford at 2 Bulls Cottage, Smiths Green. Postal code: CM22 6NS.
The firm has 4 directors, namely Phillip B., Helen B. and Ian B. and others. Of them, Ian B., Ruth B. have been with the company the longest, being appointed on 22 February 2007 and Phillip B. has been with the company for the least time - from 5 May 2011. As of 1 May 2024, there was 1 ex secretary - Phillip B.. There were no ex directors.
Office Address | 2 Bulls Cottage, Smiths Green |
Office Address2 | Takeley |
Town | Bishop's Stortford |
Post code | CM22 6NS |
Country of origin | United Kingdom |
Registration Number | 06124368 |
Date of Incorporation | Thu, 22nd Feb 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 17 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Ian B. This PSC and has 25-50% shares. Another entity in the PSC register is Ruth B. This PSC owns 25-50% shares.
Ian B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ruth B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 8 256 | 4 482 | 26 661 | 31 059 | 31 076 | 26 382 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 7 166 | 10 874 | 8 748 | 13 569 | 19 889 | 2 230 | ||||||
Cash Bank On Hand | 20 | 123 | 107 | 18 722 | 26 541 | 19 184 | ||||||
Current Assets | 41 009 | 34 584 | 81 698 | 82 121 | 64 827 | 90 584 | 62 414 | 64 766 | 77 655 | 106 739 | 138 491 | 140 396 |
Debtors | 33 843 | 22 710 | 71 950 | 62 768 | 37 354 | 82 011 | 51 807 | 55 692 | 70 610 | 81 141 | 105 173 | 115 102 |
Intangible Fixed Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | ||||||
Net Assets Liabilities | 26 382 | 18 452 | -14 585 | -7 501 | -30 022 | 497 | 16 041 | |||||
Net Assets Liabilities Including Pension Asset Liability | 8 256 | 4 482 | 26 661 | 31 059 | 31 076 | 26 382 | ||||||
Other Debtors | 2 109 | 18 764 | 27 199 | 30 710 | 31 245 | 36 890 | ||||||
Property Plant Equipment | 5 535 | 3 953 | 2 537 | 1 584 | 1 175 | |||||||
Stocks Inventory | 1 000 | 1 000 | 5 784 | 7 584 | 6 343 | |||||||
Tangible Fixed Assets | 2 914 | 3 018 | 3 154 | 3 628 | 3 047 | 7 142 | ||||||
Total Inventories | 7 686 | 8 951 | 6 938 | 6 876 | 6 777 | 6 110 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 8 156 | 4 382 | 26 561 | 30 959 | 30 976 | 26 282 | ||||||
Shareholder Funds | 8 256 | 4 482 | 26 661 | 31 059 | 31 076 | 26 382 | ||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 1 686 | 966 | 1 326 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 686 | 360 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 720 | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 14 000 | 16 000 | 18 000 | 20 000 | 20 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 453 | 10 035 | 11 451 | 12 821 | 13 230 | 14 036 | ||||||
Additional Provisions Increase From New Provisions Recognised | -8 516 | |||||||||||
Average Number Employees During Period | 7 | 7 | 8 | 9 | 9 | 13 | ||||||
Bank Borrowings Overdrafts | 26 167 | 28 751 | 16 290 | 6 388 | 2 232 | 2 777 | ||||||
Creditors | 58 462 | 68 706 | 86 553 | 89 693 | 138 345 | 39 491 | 29 527 | |||||
Creditors Due After One Year | 17 847 | 14 193 | 8 123 | 2 996 | 20 171 | |||||||
Creditors Due Within One Year | 53 667 | 30 931 | 57 582 | 58 017 | 43 192 | 58 462 | ||||||
Deferred Tax Liabilities | 371 | |||||||||||
Fixed Assets | 20 914 | 19 018 | 17 154 | 15 628 | 13 047 | 15 142 | 11 535 | 7 953 | 4 537 | 1 584 | 1 175 | 1 954 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 582 | 1 416 | 1 370 | 409 | 806 | |||||||
Intangible Assets | 6 000 | 4 000 | 2 000 | |||||||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
Net Current Assets Liabilities | -12 658 | 3 653 | 24 116 | 24 104 | 21 635 | 32 122 | 6 292 | -21 787 | -12 038 | -31 606 | 47 700 | 43 985 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||||||
Other Creditors | 16 238 | 25 336 | 35 158 | 79 513 | 39 491 | 40 267 | ||||||
Other Taxation Social Security Payable | 23 931 | 21 507 | 23 867 | 41 725 | 32 237 | 41 639 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 13 988 | 13 988 | 13 988 | 14 405 | 14 405 | 15 990 | ||||||
Provisions | 8 887 | 371 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 711 | 1 052 | 751 | 8 887 | 371 | |||||||
Provisions For Liabilities Charges | 342 | 416 | 550 | 610 | 711 | |||||||
Secured Debts | 22 747 | 18 299 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 003 | 1 103 | 1 616 | 380 | 6 135 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 751 | 4 754 | 5 857 | 7 473 | 7 853 | 13 988 | ||||||
Tangible Fixed Assets Depreciation | 837 | 1 736 | 2 703 | 3 845 | 4 806 | 6 846 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 899 | 967 | 1 142 | 961 | 2 040 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 417 | 1 585 | ||||||||||
Total Assets Less Current Liabilities | 8 256 | 22 671 | 41 270 | 39 732 | 34 682 | 47 264 | 5 243 | -13 834 | -7 501 | -30 022 | 48 875 | 45 939 |
Trade Creditors Trade Payables | 20 426 | 10 959 | 14 378 | 10 719 | 15 962 | 11 728 | ||||||
Trade Debtors Trade Receivables | 49 698 | 36 928 | 43 411 | 50 431 | 73 928 | 78 212 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
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