Garth Training started in year 2015 as Private Limited Company with registration number 09471713. The Garth Training company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sheffield at 12 Ogden Place. Postal code: S8 8GG. Since 2018-09-01 Garth Training Ltd is no longer carrying the name Jg Clinical Systems Training.
The company has one director. Richard G., appointed on 4 March 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Ogden Place |
Town | Sheffield |
Post code | S8 8GG |
Country of origin | United Kingdom |
Registration Number | 09471713 |
Date of Incorporation | Wed, 4th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Richard G. This PSC and has 75,01-100% shares.
Richard G.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Jg Clinical Systems Training | September 1, 2018 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 074 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 466 | |||||||
Cash Bank On Hand | 466 | 2 501 | 3 907 | 1 407 | 2 129 | 6 096 | 2 406 | |
Current Assets | 11 798 | 9 529 | 10 109 | 11 806 | 16 901 | 20 580 | 10 142 | 30 301 |
Debtors | 11 332 | 7 028 | 6 202 | 10 399 | 14 772 | 14 484 | 10 142 | 27 895 |
Other Debtors | 10 232 | 5 628 | 5 002 | 4 099 | 9 772 | 8 484 | 10 142 | 20 995 |
Property Plant Equipment | 1 754 | 1 316 | ||||||
Tangible Fixed Assets | 1 754 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 2 064 | |||||||
Shareholder Funds | 2 074 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 9 751 | 5 147 | 4 521 | 3 618 | 7 900 | 6 612 | 8 220 | 18 325 |
Amount Specific Advance Or Credit Made In Period Directors | 40 751 | 14 325 | 33 609 | 33 702 | 7 282 | 39 745 | 26 726 | 30 712 |
Amount Specific Advance Or Credit Repaid In Period Directors | 31 000 | 18 929 | 34 235 | 34 605 | 3 000 | 41 033 | 25 118 | 20 607 |
Accumulated Depreciation Impairment Property Plant Equipment | 585 | 1 023 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 538 | |||||||
Creditors | 11 478 | 8 602 | 8 377 | 8 169 | 9 508 | 3 861 | 2 451 | 8 957 |
Creditors Due Within One Year | 11 478 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 023 | |||||||
Disposals Property Plant Equipment | 2 339 | |||||||
Dividends Paid | 29 000 | 28 000 | 14 000 | 15 000 | 15 000 | 20 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 438 | |||||||
Net Current Assets Liabilities | 320 | 927 | 1 732 | 3 637 | 7 393 | 16 719 | 7 691 | 21 344 |
Number Shares Allotted | 10 | |||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 1 830 | 625 | 1 155 | 1 155 | 1 155 | |||
Other Taxation Social Security Payable | 9 647 | 7 977 | 7 222 | 6 974 | 7 758 | 3 861 | 1 913 | 8 957 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 29 169 | 27 489 | 15 905 | 18 756 | 24 326 | 33 653 | ||
Property Plant Equipment Gross Cost | 2 339 | 2 339 | ||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 2 339 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 339 | |||||||
Tangible Fixed Assets Depreciation | 585 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 585 | |||||||
Total Assets Less Current Liabilities | 2 074 | 2 243 | 1 732 | 3 637 | 7 393 | 16 719 | 7 691 | 21 344 |
Trade Creditors Trade Payables | 1 | 1 | 40 | 595 | ||||
Trade Debtors Trade Receivables | 1 100 | 1 400 | 1 200 | 6 300 | 5 000 | 6 000 | 6 900 | |
Advances Credits Directors | 9 751 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-27 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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