Just Training (east Midlands) started in year 2007 as Private Limited Company with registration number 06278234. The Just Training (east Midlands) company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Wigston at 31 Saffron Road. Postal code: LE18 4TD.
The firm has one director. Andrea S., appointed on 13 June 2007. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex secretary - Brian S.. There were no ex directors.
Office Address | 31 Saffron Road |
Town | Wigston |
Post code | LE18 4TD |
Country of origin | United Kingdom |
Registration Number | 06278234 |
Date of Incorporation | Wed, 13th Jun 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (41 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Andrea S. This PSC and has 75,01-100% shares.
Andrea S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 907 | 805 | 445 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 491 | 23 | 458 | 6 591 | ||||||
Current Assets | 7 328 | 7 893 | 16 085 | 12 982 | 22 087 | 44 787 | 22 649 | 23 991 | 22 889 | 12 215 |
Debtors | 6 784 | 6 647 | 8 354 | 10 959 | 20 654 | 35 956 | ||||
Net Assets Liabilities | 445 | 1 039 | 2 718 | 21 793 | 9 602 | -2 855 | 14 845 | 9 750 | ||
Other Debtors | 27 | |||||||||
Property Plant Equipment | 9 787 | 11 709 | 13 041 | 15 822 | ||||||
Total Inventories | 240 | 2 000 | 975 | 2 240 | ||||||
Cash Bank In Hand | 304 | 1 006 | 7 491 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 907 | 805 | 445 | |||||||
Stocks Inventory | 240 | 240 | 240 | |||||||
Tangible Fixed Assets | 21 582 | 19 403 | 9 787 | |||||||
Trade Debtors | 6 784 | 6 647 | 7 804 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 906 | 804 | 444 | |||||||
Shareholder Funds | 907 | 805 | 445 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 638 | 7 270 | 2 081 | 2 801 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 485 | 8 551 | 10 854 | 12 469 | ||||||
Administrative Expenses | 46 507 | 40 587 | 48 553 | 63 515 | ||||||
Average Number Employees During Period | 6 | 4 | 4 | 5 | ||||||
Bank Borrowings Overdrafts | 405 | 9 584 | 10 726 | 10 954 | ||||||
Cost Sales | 30 290 | 36 206 | 63 844 | 78 140 | ||||||
Creditors | 23 569 | 21 521 | 29 932 | 35 810 | 34 626 | 43 959 | 31 610 | 27 825 | ||
Fixed Assets | 21 582 | 19 403 | 9 787 | 11 709 | 13 041 | 15 822 | 23 055 | 21 127 | 27 612 | 28 680 |
Gross Profit Loss | 53 666 | 41 454 | 57 901 | 101 872 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 066 | 2 303 | 1 615 | |||||||
Net Current Assets Liabilities | -18 842 | -16 887 | -7 484 | -8 539 | -7 845 | 8 977 | -9 073 | -19 968 | -8 721 | -15 610 |
Operating Profit Loss | 7 159 | 867 | 9 348 | 38 357 | ||||||
Other Creditors | 15 520 | 6 527 | ||||||||
Other Interest Receivable Similar Income Finance Income | 1 | 1 | 7 | |||||||
Prepayments Accrued Income | 550 | 1 369 | 1 243 | 2 061 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 050 | 2 904 | ||||||||
Profit Loss | 3 640 | 594 | 7 679 | 31 075 | ||||||
Profit Loss On Ordinary Activities Before Tax | 7 160 | 868 | 9 348 | 38 364 | ||||||
Property Plant Equipment Gross Cost | 16 272 | 20 260 | 23 895 | 28 291 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 858 | 2 131 | 2 478 | 3 006 | 4 380 | 4 014 | 4 046 | 3 320 | ||
Taxation Social Security Payable | 6 020 | 2 089 | 7 571 | 14 947 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 520 | 274 | 1 669 | 7 289 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 988 | 3 635 | 4 396 | |||||||
Total Assets Less Current Liabilities | 2 740 | 2 516 | 2 303 | 3 170 | 5 196 | 24 799 | 13 982 | 1 159 | 18 891 | 13 070 |
Trade Creditors Trade Payables | 1 391 | 2 578 | 9 554 | 7 108 | ||||||
Trade Debtors Trade Receivables | 7 804 | 9 563 | 19 411 | 33 895 | ||||||
Turnover Revenue | 83 956 | 77 660 | 121 745 | 180 012 | ||||||
Accruals Deferred Income Within One Year | 4 599 | 657 | 638 | |||||||
Creditors Due Within One Year | 26 170 | 24 780 | 23 569 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Other Creditors Due Within One Year | 15 435 | 19 426 | 15 520 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 550 | |||||||||
Provisions For Liabilities Charges | 1 711 | 1 858 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 873 | 5 020 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 33 198 | 34 071 | 16 272 | |||||||
Tangible Fixed Assets Depreciation | 11 616 | 14 668 | 6 485 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 052 | 1 727 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 910 | |||||||||
Tangible Fixed Assets Disposals | 22 819 | |||||||||
Taxation Social Security Due Within One Year | 1 464 | 3 101 | 6 020 | |||||||
Trade Creditors Within One Year | 4 267 | 1 596 | 1 391 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th June 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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