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Jd Training Solutions Ltd STOCKTON-ON-TEES

Jd Training Solutions Ltd is a private limited company situated at Apex House, 2Nd Floor Calverts Lane, Silver Street, Stockton-On-Tees TS18 1SX. Its net worth is estimated to be roughly 24993 pounds, while the fixed assets the company owns come to 9399 pounds. Incorporated on 2005-07-28, this 18-year-old company is run by 1 director.
Director Annette H., appointed on 06 April 2006.
The company is classified as "other education not elsewhere classified" (SIC: 85590).
The latest confirmation statement was filed on 2023-05-12 and the due date for the next filing is 2024-05-26. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.

Jd Training Solutions Ltd Address / Contact

Office Address Apex House, 2nd Floor Calverts Lane
Office Address2 Silver Street
Town Stockton-on-tees
Post code TS18 1SX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05521722
Date of Incorporation Thu, 28th Jul 2005
Industry Other education not elsewhere classified
End of financial Year 31st July
Company age 19 years old
Account next due date Tue, 30th Apr 2024 (2 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Annette H.

Position: Director

Appointed: 06 April 2006

Pamela W.

Position: Director

Appointed: 01 November 2010

Resigned: 06 March 2020

Pamela W.

Position: Secretary

Appointed: 06 April 2006

Resigned: 18 March 2020

Stephen W.

Position: Secretary

Appointed: 28 July 2005

Resigned: 06 April 2006

Doreen C.

Position: Director

Appointed: 28 July 2005

Resigned: 06 April 2006

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Annette H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Pamela W. This PSC owns 25-50% shares and has 25-50% voting rights.

Annette H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Pamela W.

Notified on 6 April 2016
Ceased on 18 March 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth24 99319 2149 2609 0869 3406 717       
Balance Sheet
Cash Bank In Hand4 2352 22885132 53321       
Cash Bank On Hand     2126 764      
Current Assets45 95737 49038 60968 54076 49244 26159 39585 673124 465174 323193 408194 653221 690
Debtors41 72235 26238 60168 48943 95944 24032 632      
Net Assets Liabilities     6 71722 30122 16912 9744 4731 256-38 892-58 051
Net Assets Liabilities Including Pension Asset Liability24 99319 2149 2609 0869 3406 717       
Other Debtors     40 35429 571      
Property Plant Equipment     13 7929 477      
Tangible Fixed Assets9 39919 59719 73014 41219 06813 792       
Reserves/Capital
Called Up Share Capital233333       
Profit Loss Account Reserve24 99110 21225884338-2 285       
Shareholder Funds24 99319 2149 2609 0869 3406 717       
Other
Amount Specific Advance Or Credit Directors9 8406 945   21 27617 1298 565     
Amount Specific Advance Or Credit Made In Period Directors      34 16044 718     
Amount Specific Advance Or Credit Repaid In Period Directors      38 30753 282     
Accrued Liabilities Deferred Income     3 0463 749      
Accumulated Depreciation Impairment Property Plant Equipment     20 88115 288      
Average Number Employees During Period     55766665
Bank Borrowings Overdrafts     1 593       
Creditors     3 79181812 89347 62344 47381 058135 197114 515
Creditors Due After One Year  2 256473 3 791       
Creditors Due Within One Year29 10736 33943 31770 87182 70245 029       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 587      
Disposals Property Plant Equipment      9 908      
Fixed Assets9 39919 597    9 4777 81111 54325 22318 08030 16020 270
Increase From Depreciation Charge For Year Property Plant Equipment      2 994      
Net Current Assets Liabilities16 8501 151-4 708-2 331-6 210-76813 64227 25149 05423 72364 23466 14536 194
Number Shares Allotted232222       
Other Creditors     4 8091 393      
Other Remaining Borrowings     3 791818      
Other Taxation Social Security Payable     19 54436 389      
Par Value Share 11111       
Prepayments Accrued Income     1 4531 800      
Property Plant Equipment Gross Cost     34 67324 765      
Provisions For Liabilities Balance Sheet Subtotal     2 5161 612      
Provisions For Liabilities Charges1 2561 5343 5062 5223 5182 516       
Share Capital Allotted Called Up Paid233333       
Share Premium Account 8 9998 9998 9998 9998 999       
Tangible Fixed Assets Additions 13 1905 329 12 052243       
Tangible Fixed Assets Cost Or Valuation16 32629 51634 84530 63535 16334 673       
Tangible Fixed Assets Depreciation6 9279 91915 11516 22316 09520 881       
Tangible Fixed Assets Depreciation Charged In Period 2 9925 1964 1833 4185 125       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   3 0753 546339       
Tangible Fixed Assets Disposals   4 2107 524733       
Total Assets Less Current Liabilities26 24920 74815 02212 08112 85813 02423 11935 06260 59748 94682 31496 30556 464
Trade Creditors Trade Payables     13 4931 251      
Trade Debtors Trade Receivables     2 4331 261      
Advances Credits Directors13 9349 14915 85928 8671 86621 276       
Advances Credits Made In Period Directors 32 42141 89639 11845 849        
Advances Credits Repaid In Period Directors 37 20635 18626 11076 582        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Micro company accounts made up to 2022-07-31
filed on: 29th, March 2023 		Free Download (5 pages)

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