Founded in 2009, Pro-trainers Uk, classified under reg no. 06929025 is an active company. Currently registered at 7 Willow Road M25 3DZ, Manchester the company has been in the business for 15 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - Mark J., appointed on 10 June 2009. In addition, a secretary was appointed - Mark J., appointed on 10 June 2009. As of 9 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | 7 Willow Road |
| Office Address2 | Prestwich |
| Town | Manchester |
| Post code | M25 3DZ |
| Country of origin | United Kingdom |
| Registration Number | 06929025 |
| Date of Incorporation | Wed, 10th Jun 2009 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Secretary
Appointed: 10 June 2009
Position: Director
Appointed: 10 June 2009
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Mark J. This PSC has significiant influence or control over the company,.
Mark J.
| Notified on | 23 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 659 | 4 010 | 3 126 | 1 565 | 7 759 | 26 077 | 49 405 |
| Current Assets | 28 624 | 17 290 | 20 754 | 11 525 | 32 504 | 72 058 | 76 996 |
| Debtors | 17 965 | 13 280 | 17 628 | 9 960 | 24 745 | 45 981 | 27 591 |
| Net Assets Liabilities | 4 715 | 450 | 4 029 | 113 | 2 765 | 40 895 | 50 740 |
| Other Debtors | 225 | 1 442 | |||||
| Property Plant Equipment | 181 | 5 303 | 4 965 | 5 247 | 17 636 | 50 011 | 50 547 |
| Other | |||||||
| Accrued Liabilities | 1 050 | 1 050 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 590 | 6 068 | 7 579 | 10 197 | 13 526 | 22 694 | 40 009 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 600 | 1 173 | 2 900 | 14 783 | 41 543 | 17 851 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 4 | 4 |
| Bank Borrowings | 10 000 | 6 667 | 6 667 | ||||
| Creditors | 24 090 | 22 143 | 21 424 | 16 393 | 47 109 | 25 516 | 7 094 |
| Depreciation Expense Property Plant Equipment | 3 329 | 9 168 | 17 315 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 478 | 1 511 | 2 618 | 3 329 | 9 168 | 17 315 | |
| Net Current Assets Liabilities | 4 534 | -4 853 | -670 | -4 868 | -14 605 | 16 666 | 7 553 |
| Other Creditors | 8 435 | 8 117 | 1 396 | 268 | 8 144 | 15 960 | 16 956 |
| Other Remaining Borrowings | 18 849 | 427 | |||||
| Property Plant Equipment Gross Cost | 4 771 | 11 371 | 12 544 | 16 379 | 31 162 | 72 705 | 90 556 |
| Provisions For Liabilities Balance Sheet Subtotal | 266 | 266 | 266 | 266 | 266 | ||
| Taxation Social Security Payable | 8 215 | 4 156 | 12 151 | 14 236 | 19 692 | 24 692 | 30 018 |
| Total Assets Less Current Liabilities | 450 | 4 295 | 379 | 3 031 | 66 677 | 58 100 | |
| Total Borrowings | 10 000 | 25 516 | 7 094 | ||||
| Trade Creditors Trade Payables | 6 390 | 8 820 | 7 877 | 1 889 | 9 273 | 5 810 | 5 931 |
| Trade Debtors Trade Receivables | 17 740 | 11 838 | 17 628 | 9 960 | 24 745 | 45 981 | 27 591 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 20, 2024 filed on: 27th, January 2024 |
confirmation statement | Free Download (3 pages) |
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