Practical Training Ltd in CALDICOT

Practical Training Ltd CALDICOT

Founded in 2015, Practical Training, classified under reg no. 09740421 is an active company. Currently registered at 1 Castle Gardens NP26 4QP, Caldicot the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31. Since 2016/08/30 Practical Training Ltd is no longer carrying the name Ithaca Education, Safety Training & Resources.

The firm has 2 directors, namely Sally-Anne T., Rhys T.. Of them, Rhys T. has been with the company the longest, being appointed on 19 August 2015 and Sally-Anne T. has been with the company for the least time - from 10 July 2017. As of 2 May 2024, our data shows no information about any ex officers on these positions.

Practical Training Ltd Address / Contact

Office Address	1 Castle Gardens
Town	Caldicot
Post code	NP26 4QP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09740421
Date of Incorporation	Wed, 19th Aug 2015
Industry	Other education not elsewhere classified
End of financial Year	31st August
Company age	9 years old
Account next due date	Fri, 31st May 2024 (29 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated	Sun, 26th Feb 2023

Company staff

Sally-Anne T.

Position: Director

Appointed: 10 July 2017

Rhys T.

Position: Director

Appointed: 19 August 2015

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Rhys T. This PSC. Another one in the PSC register is Sally-Anne T. This PSC owns 25-50% shares.

Rhys T.

Notified on	6 April 2016
Nature of control:	right to appoint and remove directors

Sally-Anne T.

Notified on	30 August 2017
Nature of control:	25-50% shares

Company previous names

Ithaca Education, Safety Training & Resources	August 30, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	6 492

Balance Sheet
Cash Bank On Hand	1 853	1 726	510	2 196	5 926	1 647	1 735	1 486
Current Assets	9 359	7 859	4 780	5 137	30 294	27 461	12 040	9 949
Debtors	7 506	6 133	4 270	2 941	24 368	25 814	10 305	8 463
Net Assets Liabilities	6 492	5 781	70	933	11 437	10 247	8 658	6 732
Other Debtors		2 200	1 597	2 781	172	23 336	6 510	4 211
Property Plant Equipment					686		224
Cash Bank In Hand	1 853
Net Assets Liabilities Including Pension Asset Liability	6 492

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	6 491
Shareholder Funds	6 492

Other
Version Production Software				2 021	2 022			2 023
Accumulated Depreciation Impairment Property Plant Equipment			509	780	1 466	2 152	2 377	2 601
Additions Other Than Through Business Combinations Property Plant Equipment			509	271	1 372		449
Average Number Employees During Period	1	2	2	2	1	1	1	1
Bank Borrowings					2 362
Bank Borrowings Overdrafts					4 179	2 362	332
Creditors	2 867	2 078	4 710	4 204	17 181	17 214	3 606	3 217
Increase From Depreciation Charge For Year Property Plant Equipment			509	271	686	686	225	224
Loans From Directors			313
Net Current Assets Liabilities	6 492	5 781	70	933	13 113	10 247	8 434	6 732
Nominal Value Allotted Share Capital	1	1	10	10	10	10	10	10
Nominal Value Shares Issued In Period			9
Number Shares Allotted	1	1	10	10	10	10	10	10
Number Shares Issued In Period- Gross			9
Other Creditors				1 421	546		210
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			509	780	2 152	2 152	2 601	2 601
Taxation Social Security Payable	2 844	1 772	2 491	2 783	2 317	2 624	3 064	3 126
Total Assets Less Current Liabilities				933	13 799	10 247
Trade Creditors Trade Payables	23	306	1 906		10 139	12 228		91
Trade Debtors Trade Receivables	7 506	3 933	2 673	160	1 154	2 478	3 795	4 252
Creditors Due Within One Year	2 867
Number Shares Allotted Increase Decrease During Period	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 13th, November 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 13th, November 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/02/26 filed on: 15th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 28th, November 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 9th, May 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/02/26 filed on: 31st, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 22nd, May 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/02/26 filed on: 3rd, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 5th, May 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/02/26 filed on: 26th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 29th, March 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/02/26 filed on: 11th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 12th, April 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2018/02/26 filed on: 26th, February 2018	confirmation statement	Free Download (5 pages)
SH01	1.00 GBP is the capital in company's statement on 2018/02/25 filed on: 25th, February 2018	capital	Free Download (3 pages)
CS01	Confirmation statement with no updates 2017/08/18 filed on: 30th, August 2017	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control 2017/08/30 filed on: 30th, August 2017	persons with significant control	Free Download (2 pages)
AP01	New director appointment on 2017/07/10. filed on: 10th, July 2017	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 14th, December 2016	accounts	Free Download (4 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2016/08/30 filed on: 30th, August 2016	resolution	Free Download (3 pages)
CS01	Confirmation statement with updates 2016/08/18 filed on: 27th, August 2016	confirmation statement	Free Download (5 pages)
NEWINC	Company registration filed on: 19th, August 2015	incorporation	Free Download (7 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/08/19	capital
MODEL ARTICLES	Adoption of model articles	incorporation