Plt Training started in year 2006 as Private Limited Company with registration number 05918541. The Plt Training company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Park Lane, at Unit 30,. Postal code: WV10 9QB.
The company has 2 directors, namely Katherine L., Nicholas B.. Of them, Nicholas B. has been with the company the longest, being appointed on 29 August 2006 and Katherine L. has been with the company for the least time - from 1 June 2023. As of 28 April 2024, there were 2 ex secretaries - Darren B., Amanda N. and others listed below. There were no ex directors.
Office Address | Unit 30, |
Office Address2 | Fallings Park Industrial Estate, |
Town | Park Lane, |
Post code | WV10 9QB |
Country of origin | United Kingdom |
Registration Number | 05918541 |
Date of Incorporation | Tue, 29th Aug 2006 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st August |
Company age | 18 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Niccolas B. This PSC and has 75,01-100% shares.
Niccolas B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 3 675 | 9 365 | 6 558 | 11 987 | 19 043 | 11 639 | 36 572 | ||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 241 075 | 388 682 | |||||||||
Current Assets | 39 096 | 51 289 | 63 606 | 92 483 | 127 477 | 142 890 | 146 885 | 206 682 | 195 030 | 407 169 | 555 826 |
Debtors | 31 404 | 35 678 | 40 675 | 43 430 | 61 729 | 99 736 | 166 094 | 167 144 | |||
Net Assets Liabilities | 36 572 | 94 894 | 87 509 | 496 995 | 635 357 | ||||||
Other Debtors | 6 370 | 6 370 | |||||||||
Property Plant Equipment | 238 637 | 214 743 | |||||||||
Cash Bank In Hand | 7 692 | 15 611 | 22 931 | 49 053 | 65 748 | 43 154 | |||||
Intangible Fixed Assets | 5 083 | 4 083 | 3 083 | 2 083 | 1 083 | 83 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 675 | 9 365 | 6 558 | 11 987 | 19 043 | 11 637 | 36 572 | ||||
Tangible Fixed Assets | 16 200 | 19 337 | 15 654 | 19 578 | 17 978 | 25 892 | 26 531 | ||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 3 673 | 9 363 | 6 556 | 11 985 | 19 041 | 11 635 | |||||
Shareholder Funds | 3 675 | 9 365 | 6 558 | 11 987 | 19 043 | 11 639 | 36 572 | ||||
Other | |||||||||||
Version Production Software | 2 024 | ||||||||||
Accrued Liabilities Deferred Income | 22 069 | 3 536 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 94 550 | 128 439 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 995 | ||||||||||
Average Number Employees During Period | 25 | 22 | |||||||||
Bank Borrowings | 27 435 | 15 970 | |||||||||
Bank Borrowings Overdrafts | 10 968 | 11 527 | |||||||||
Creditors | 111 238 | 141 023 | 268 862 | 121 376 | 119 242 | ||||||
Fixed Assets | 21 283 | 23 420 | 18 737 | 21 661 | 19 061 | 25 975 | 26 531 | 169 731 | 161 341 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 889 | ||||||||||
Loans From Directors | 24 719 | ||||||||||
Net Current Assets Liabilities | -15 153 | -12 035 | -10 681 | -5 526 | 2 182 | -10 555 | 35 648 | 65 659 | -73 832 | 285 793 | 436 584 |
Nominal Value Allotted Share Capital | 2 | 2 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Other Creditors | -527 | ||||||||||
Other Provisions Balance Sheet Subtotal | 3 538 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 13 157 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 430 | ||||||||||
Property Plant Equipment Gross Cost | 333 187 | 343 182 | |||||||||
Taxation Social Security Payable | 33 581 | 52 264 | |||||||||
Total Assets Less Current Liabilities | 6 130 | 11 385 | 8 056 | 16 135 | 21 650 | 44 379 | 62 179 | 235 390 | 87 509 | 524 430 | 651 327 |
Trade Creditors Trade Payables | 6 532 | 5 406 | |||||||||
Trade Debtors Trade Receivables | 159 724 | 147 617 | |||||||||
Value-added Tax Payable | 45 576 | 50 572 | |||||||||
Accruals Deferred Income | 28 957 | 22 069 | |||||||||
Creditors Due After One Year | 1 867 | 407 | |||||||||
Creditors Due Within One Year | 54 249 | 63 324 | 74 287 | 98 009 | 128 395 | 153 445 | 111 237 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 917 | 5 917 | 6 917 | 7 917 | 8 917 | 9 917 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Provisions For Liabilities Charges | 2 455 | 2 020 | 1 498 | 2 281 | 2 200 | 3 783 | 3 538 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 7 840 | 1 202 | 10 294 | 5 609 | 10 613 | ||||||
Tangible Fixed Assets Cost Or Valuation | 27 109 | 34 949 | 36 151 | 46 444 | 52 052 | 62 665 | |||||
Tangible Fixed Assets Depreciation | 10 909 | 15 612 | 20 497 | 26 867 | 34 075 | 36 773 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 4 703 | 4 885 | 6 370 | 7 209 | 2 699 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Thursday 1st June 2023. filed on: 10th, June 2023 |
officers | Free Download (2 pages) |
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