Sr Training Services Ltd is a private limited company located at 7 Diddledown Road, Amesbury, Salisbury SP4 7XF. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-20, this 5-year-old company is run by 1 director.
Director Samuel R., appointed on 20 July 2018.
The company is classified as "other education not elsewhere classified" (Standard Industrial Classification: 85590).
The latest confirmation statement was filed on 2022-08-12 and the date for the following filing is 2023-08-26. Moreover, the annual accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
| Office Address | 7 Diddledown Road |
| Office Address2 | Amesbury |
| Town | Salisbury |
| Post code | SP4 7XF |
| Country of origin | United Kingdom |
| Registration Number | 11476390 |
| Date of Incorporation | Fri, 20th Jul 2018 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Wed, 30th Apr 2025 (359 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 26th Aug 2023 (2023-08-26) |
| Last confirmation statement dated | Fri, 12th Aug 2022 |
Position: Director
Appointed: 20 July 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Samuel R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel R.
| Notified on | 20 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 988 | 2 450 | |||
| Current Assets | 2 607 | 1 168 | 2 800 | 3 483 | 10 030 |
| Debtors | 180 | 350 | |||
| Net Assets Liabilities | 1 703 | 44 | 1 192 | 1 617 | 4 604 |
| Property Plant Equipment | 396 | 223 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 173 | ||||
| Administrative Expenses | 3 281 | 1 481 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Cost Sales | 2 145 | 1 630 | |||
| Creditors | 1 238 | 1 520 | 1 831 | 1 960 | 5 651 |
| Depreciation Amortisation Impairment Expense | 252 | 261 | 307 | 225 | |
| Fixed Assets | 334 | 396 | 223 | 94 | 225 |
| Gross Profit Loss | 3 814 | 2 940 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 173 | ||||
| Net Current Assets Liabilities | 1 369 | -353 | 969 | 1 523 | 4 379 |
| Operating Profit Loss | 533 | 1 459 | |||
| Other Creditors | 1 520 | 1 242 | |||
| Other Operating Expenses Format2 | 924 | 3 281 | 200 | 5 527 | |
| Other Operating Income Format2 | 4 | ||||
| Profit Loss | 1 703 | 342 | 1 149 | -2 061 | 9 303 |
| Profit Loss On Ordinary Activities Before Tax | 533 | 1 459 | |||
| Property Plant Equipment Gross Cost | 396 | 396 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | ||||
| Raw Materials Consumables Used | 1 518 | 643 | 4 782 | 2 687 | |
| Staff Costs Employee Benefits Expense | 163 | 1 239 | 2 000 | 19 289 | |
| Taxation Social Security Payable | 589 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 320 | 193 | 310 | 2 246 | |
| Total Assets Less Current Liabilities | 1 703 | 43 | 1 192 | 1 617 | 4 604 |
| Trade Debtors Trade Receivables | 180 | 350 | |||
| Turnover Revenue | 4 880 | 5 959 | 4 570 | 5 228 | 39 277 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 8th, October 2023 |
accounts | Free Download (10 pages) |
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