Founded in 2011, Re Project Management Training, classified under reg no. 07866984 is an active company. Currently registered at 12 Field Lane WF2 7RX, Wakefield the company has been in the business for thirteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Reg E., appointed on 1 December 2011. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Daniel E., Sarah E. and others listed below. There were no ex secretaries.
| Office Address | 12 Field Lane |
| Office Address2 | Thornes |
| Town | Wakefield |
| Post code | WF2 7RX |
| Country of origin | United Kingdom |
| Registration Number | 07866984 |
| Date of Incorporation | Thu, 1st Dec 2011 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 01 December 2011
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 283 | 3 470 | 4 313 | 9 784 | 2 694 | 6 198 | 1 974 |
| Current Assets | 16 187 | 16 100 | 10 493 | 12 874 | 8 814 | 9 048 | 1 974 |
| Debtors | 7 904 | 12 630 | 6 180 | 3 090 | 6 120 | 2 850 | |
| Net Assets Liabilities | 9 707 | 11 683 | 5 430 | 11 289 | 267 | -8 603 | -15 459 |
| Property Plant Equipment | 9 700 | 10 078 | 7 811 | 7 693 | 1 971 | 376 | 4 658 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 707 | 24 675 | 26 942 | 30 001 | 35 723 | 37 568 | 39 494 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 346 | 2 941 | 6 208 | ||||
| Applicable Tax Rate | 20 | 19 | 19 | 19 | 19 | ||
| Corporation Tax Payable | 5 671 | 5 546 | 5 569 | 3 467 | |||
| Creditors | 16 180 | 14 495 | 12 874 | 9 278 | 10 518 | 18 027 | 22 091 |
| Current Tax For Period | 5 671 | 5 546 | 5 569 | 3 467 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 10 | 10 | ||
| Dividends Paid On Shares | 7 500 | 17 600 | 22 000 | 2 667 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 968 | 2 267 | 3 059 | 5 722 | 1 926 | ||
| Net Current Assets Liabilities | 7 | 1 605 | -2 381 | 3 596 | -1 704 | -8 979 | -20 117 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 618 | 1 600 | 1 808 | 2 055 | 6 850 | 15 811 | 22 091 |
| Other Taxation Social Security Payable | 2 185 | 2 145 | 1 193 | 651 | 563 | 2 216 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss On Ordinary Activities Before Tax | 22 429 | 25 122 | 21 316 | 11 993 | -11 022 | ||
| Property Plant Equipment Gross Cost | 32 407 | 34 753 | 34 753 | 37 694 | 37 694 | 37 944 | 44 152 |
| Tax Expense Credit Applicable Tax Rate | 4 486 | 4 836 | 4 050 | 2 279 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -456 | -812 | -355 | -799 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 641 | 1 522 | 1 874 | 1 987 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 671 | 5 546 | 5 569 | 3 467 | |||
| Total Assets Less Current Liabilities | 9 707 | 11 683 | 5 430 | 11 289 | 267 | -8 603 | -15 459 |
| Trade Creditors Trade Payables | 6 706 | 5 204 | 4 304 | 3 105 | 3 105 | ||
| Trade Debtors Trade Receivables | 7 904 | 12 630 | 6 180 | 3 090 | 6 120 | 2 850 | |
| Advances Credits Directors | 118 | 100 | |||||
| Advances Credits Made In Period Directors | 51 363 | ||||||
| Advances Credits Repaid In Period Directors | 50 869 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-22 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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