Founded in 2009, J G W Training, classified under reg no. 06872974 is an active company. Currently registered at 2 Dronfield Court S18 1NQ, Dronfield the company has been in the business for fifteen years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
Currently there are 4 directors in the the firm, namely Tracy S., Oliver S. and Christopher A. and others. In addition one secretary - Kathryn A. - is with the company. As of 18 April 2024, there were 2 ex directors - Helen T., Paul T. and others listed below. There were no ex secretaries.
| Office Address | 2 Dronfield Court |
| Office Address2 | Wards Yard |
| Town | Dronfield |
| Post code | S18 1NQ |
| Country of origin | United Kingdom |
| Registration Number | 06872974 |
| Date of Incorporation | Tue, 7th Apr 2009 |
| Industry | Business and domestic software development |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Tue, 30th Apr 2024 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 14 May 2021
Position: Director
Appointed: 14 May 2021
Position: Secretary
Appointed: 07 April 2009
Position: Director
Appointed: 07 April 2009
Position: Director
Appointed: 07 April 2009
The register of persons with significant control that own or control the company is made up of 3 names. As we found, there is Ascento Trustee Limited from Dronfield, England. This PSC is classified as "a company limited by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Christopher A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Kathryn A., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ascento Trustee Limited
2 Dronfield Court Wards Yard, Dronfield, Derbyshire, S18 1NQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Guarantee |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13383630 |
| Notified on | 14 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher A.
| Notified on | 6 April 2016 |
| Ceased on | 14 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kathryn A.
| Notified on | 6 April 2016 |
| Ceased on | 14 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 20 316 | 39 597 | 54 286 | 14 053 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 77 607 | 62 626 | 352 947 | 376 887 | ||||
| Current Assets | 114 770 | 120 146 | 131 679 | 111 579 | 178 146 | 188 954 | 513 398 | 519 609 |
| Debtors | 34 088 | 59 970 | 61 450 | 100 328 | 126 792 | 91 322 | ||
| Net Assets Liabilities | 66 846 | 87 002 | 221 537 | 239 163 | ||||
| Other Debtors | 17 803 | 2 256 | ||||||
| Property Plant Equipment | 2 083 | 33 263 | 3 918 | 3 123 | ||||
| Total Inventories | 39 089 | 26 000 | 33 659 | 51 400 | ||||
| Cash Bank In Hand | 57 980 | 60 176 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 316 | 39 597 | 54 286 | 14 053 | ||||
| Stocks Inventory | 22 702 | |||||||
| Tangible Fixed Assets | 15 601 | 13 912 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 20 306 | 39 587 | ||||||
| Shareholder Funds | 20 316 | 39 597 | 54 286 | 14 053 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 643 | 36 884 | 32 922 | 34 989 | ||||
| Average Number Employees During Period | 11 | 21 | 23 | 18 | ||||
| Bank Borrowings Overdrafts | 9 500 | 10 000 | ||||||
| Comprehensive Income Expense | 183 344 | 174 126 | ||||||
| Corporation Tax Payable | 92 085 | 90 117 | ||||||
| Creditors | 113 383 | 117 147 | 256 862 | 255 237 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 957 | |||||||
| Disposals Property Plant Equipment | 13 956 | |||||||
| Fixed Assets | 15 601 | 13 912 | 8 937 | 4 700 | 2 083 | 33 263 | 3 918 | 3 124 |
| Income Expense Recognised Directly In Equity | -63 700 | -156 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 198 | 2 067 | ||||||
| Investments | 1 | |||||||
| Investments Fixed Assets | 1 | |||||||
| Investments In Group Undertakings Participating Interests | 1 | |||||||
| Net Current Assets Liabilities | 7 409 | 25 685 | 47 390 | 11 887 | 64 763 | 71 807 | 256 536 | 264 372 |
| Other Contributions By Owners Increase Decrease In Equity | -63 700 | -156 500 | ||||||
| Other Creditors | 43 662 | 66 597 | ||||||
| Other Taxation Social Security Payable | 47 994 | 32 240 | ||||||
| Profit Loss | 183 344 | 174 126 | ||||||
| Property Plant Equipment Gross Cost | 43 726 | 70 147 | 36 840 | 38 112 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 377 | 1 272 | ||||||
| Total Assets Less Current Liabilities | 23 010 | 39 597 | 56 327 | 16 587 | 66 846 | 105 070 | 260 454 | 267 496 |
| Trade Creditors Trade Payables | 63 621 | 56 283 | ||||||
| Trade Debtors Trade Receivables | 108 989 | 89 066 | ||||||
| Advances Credits Directors | 198 | 199 | ||||||
| Advances Credits Made In Period Directors | 934 | |||||||
| Accruals Deferred Income | 2 041 | 2 534 | ||||||
| Creditors Due After One Year | 2 694 | |||||||
| Creditors Due Within One Year | 107 361 | 94 461 | 84 579 | 99 857 | ||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 290 | 165 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 10 181 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 30 128 | 40 309 | ||||||
| Tangible Fixed Assets Depreciation | 14 527 | 26 397 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 870 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/11 filed on: 11th, September 2023 |
confirmation statement | Free Download (4 pages) |
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