Sinclair Wellbeing And Training Solutions Ltd is a private limited company registered at 19A South Crescent Road, Ardrossan KA22 8EA. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-10, this 5-year-old company is run by 1 director.
Director Mark S., appointed on 10 May 2018.
The company is officially classified as "other human health activities" (Standard Industrial Classification code: 86900), "other education not elsewhere classified" (SIC: 85590).
The last confirmation statement was sent on 2023-05-09 and the date for the following filing is 2024-05-23. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 19a South Crescent Road |
| Town | Ardrossan |
| Post code | KA22 8EA |
| Country of origin | United Kingdom |
| Registration Number | SC596782 |
| Date of Incorporation | Thu, 10th May 2018 |
| Industry | Other human health activities |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 May 2018
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sharri P. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
| Notified on | 10 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sharri P.
| Notified on | 18 December 2018 |
| Ceased on | 31 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 66 245 | 62 938 | 209 354 | 145 127 | 29 160 |
| Current Assets | 104 710 | 74 391 | 214 367 | 230 627 | 160 690 |
| Debtors | 38 465 | 11 453 | 5 013 | 85 500 | 131 530 |
| Net Assets Liabilities | 31 524 | 84 714 | 131 002 | 89 807 | |
| Other Debtors | 1 075 | 11 453 | 5 013 | 12 030 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 10 371 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 371 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 371 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 86 | ||||
| Amounts Owed By Group Undertakings | 85 500 | 119 500 | |||
| Average Number Employees During Period | 5 | 8 | 18 | 16 | 20 |
| Bank Borrowings Overdrafts | 46 000 | 34 167 | 24 167 | ||
| Creditors | 49 990 | 42 867 | 46 000 | 34 167 | 24 167 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 283 | ||||
| Net Current Assets Liabilities | 54 720 | 31 524 | 130 714 | 165 169 | 109 719 |
| Other Creditors | 20 544 | 11 160 | 8 621 | 9 587 | 12 044 |
| Other Taxation Social Security Payable | 25 304 | 24 517 | 71 032 | 44 372 | 28 468 |
| Property Plant Equipment Gross Cost | 3 473 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 151 | ||||
| Total Assets Less Current Liabilities | 54 720 | 31 524 | 130 714 | 165 169 | 113 974 |
| Trade Creditors Trade Payables | 4 142 | 7 190 | 1 499 | 459 | |
| Trade Debtors Trade Receivables | 37 390 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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