Founded in 1987, Group Training And Development, classified under reg no. 02161616 is an active company. Currently registered at 19 Swallow Close EX32 8QP, Barnstaple the company has been in the business for thirty seven years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022. Since May 10, 1999 Group Training And Development Limited is no longer carrying the name Group Training And Development North Devon.
At present there are 3 directors in the the company, namely Clare W., Stuart W. and Richard B.. In addition one secretary - Marlene O. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 19 Swallow Close |
Office Address2 | Swallow Close |
Town | Barnstaple |
Post code | EX32 8QP |
Country of origin | United Kingdom |
Registration Number | 02161616 |
Date of Incorporation | Mon, 7th Sep 1987 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st July |
Company age | 37 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Marlene O. This PSC has significiant influence or control over the company,.
Marlene O.
Notified on | 20 November 2016 |
Nature of control: |
significiant influence or control |
Group Training And Development North Devon | May 10, 1999 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 182 372 | 237 417 | 238 815 | ||||||
Balance Sheet | |||||||||
Current Assets | 183 555 | 243 228 | 248 145 | 224 179 | 201 184 | 169 650 | 212 549 | 241 706 | 228 697 |
Net Assets Liabilities | 238 815 | 215 583 | 188 470 | 165 832 | 191 008 | 216 968 | 228 697 | ||
Cash Bank In Hand | 160 708 | 232 739 | |||||||
Debtors | 22 847 | 10 489 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 182 372 | 237 417 | 238 815 | ||||||
Tangible Fixed Assets | 1 432 | 863 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 158 219 | 213 264 | 214 662 | ||||||
Shareholder Funds | 182 372 | 237 417 | 238 815 | ||||||
Other | |||||||||
Average Number Employees During Period | 3 | 2 | 3 | 3 | 3 | ||||
Creditors | 10 102 | 9 104 | 13 043 | 3 967 | 22 360 | 25 339 | |||
Fixed Assets | 1 432 | 863 | 772 | 508 | 329 | 149 | 819 | 601 | |
Net Current Assets Liabilities | 180 940 | 236 554 | 238 043 | 215 075 | 188 141 | 165 683 | 190 189 | 216 367 | 228 697 |
Total Assets Less Current Liabilities | 182 372 | 237 417 | 238 815 | 215 583 | 188 470 | 165 832 | 191 008 | 216 968 | 228 697 |
Creditors Due Within One Year | 2 615 | 6 674 | 10 102 | ||||||
Other Aggregate Reserves | 24 153 | 24 153 | 24 153 | ||||||
Tangible Fixed Assets Cost Or Valuation | 11 425 | 3 155 | |||||||
Tangible Fixed Assets Depreciation | 9 993 | 2 292 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 569 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 270 | ||||||||
Tangible Fixed Assets Disposals | 8 270 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2022 filed on: 31st, March 2023 |
accounts | Free Download (3 pages) |
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