Founded in 2001, Nationwide Instructor Training College, classified under reg no. 04309598 is an active company. Currently registered at Innovation House 410 WV10 6AJ, Wolverhampton the company has been in the business for twenty three years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Gurmeet K. and Rakesh K.. In addition one secretary - Gurmeet K. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Innovation House 410 |
Office Address2 | Stafford Road |
Town | Wolverhampton |
Post code | WV10 6AJ |
Country of origin | United Kingdom |
Registration Number | 04309598 |
Date of Incorporation | Tue, 23rd Oct 2001 |
Industry | Business and domestic software development |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Rakesh K. This PSC and has 75,01-100% shares.
Rakesh K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 1 293 895 | 1 272 133 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 851 090 | 888 053 | |||||||
Current Assets | 976 390 | 967 090 | 544 188 | 519 661 | 633 539 | 1 562 185 | 1 423 556 | 1 451 090 | 1 489 214 |
Debtors | 5 215 | 11 374 | 2 548 | 1 161 | |||||
Net Assets Liabilities | 1 272 133 | 1 245 562 | 1 241 920 | 1 301 128 | 1 835 548 | 1 828 506 | 1 848 989 | 1 873 445 | |
Property Plant Equipment | 449 189 | 435 602 | |||||||
Cash Bank In Hand | 971 175 | 955 716 | |||||||
Intangible Fixed Assets | 10 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 293 895 | 1 272 133 | |||||||
Other Debtors | 2 759 | 8 600 | |||||||
Tangible Fixed Assets | 552 595 | 535 391 | |||||||
Trade Debtors | 2 456 | 2 774 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 293 893 | 1 272 131 | |||||||
Shareholder Funds | 1 293 895 | 1 272 133 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 568 | 3 569 | 3 181 | 2 826 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 271 301 | 284 888 | |||||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | ||||
Creditors | 32 333 | 28 118 | 27 805 | 70 392 | 178 735 | 30 731 | 15 009 | 24 397 | |
Current Asset Investments | 600 000 | 600 000 | |||||||
Fixed Assets | 562 595 | 535 391 | 913 342 | 916 988 | 895 700 | 478 252 | 463 704 | 449 189 | 435 602 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 587 | ||||||||
Net Current Assets Liabilities | 944 420 | 934 757 | 516 070 | 493 130 | 563 900 | 1 399 275 | 1 407 009 | 1 438 629 | 1 464 817 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 267 | 1 343 | 753 | 15 825 | 14 184 | 2 548 | |||
Property Plant Equipment Gross Cost | 720 490 | 720 490 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 887 | 3 496 | 3 148 | 2 862 | 2 647 | ||||
Total Assets Less Current Liabilities | 1 507 015 | 1 470 148 | 1 429 412 | 1 410 118 | 1 459 600 | 1 877 527 | 1 870 713 | 1 887 818 | 1 900 419 |
Accruals Deferred Income Within One Year | 746 | 3 770 | |||||||
Bank Borrowings Overdrafts | 24 000 | 24 000 | |||||||
Creditors Due After One Year | 213 120 | 198 015 | |||||||
Creditors Due Within One Year | 31 970 | 32 333 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 28 000 | 38 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 38 000 | 38 000 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors Due Within One Year | 457 | 470 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 715 285 | 715 285 | |||||||
Tangible Fixed Assets Depreciation | 162 690 | 179 894 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 204 | ||||||||
Taxation Social Security Due Within One Year | 6 067 | 4 037 | |||||||
Trade Creditors Within One Year | 700 | 56 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-03-31 filed on: 17th, October 2022 |
accounts | Free Download (3 pages) |
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