Stephen Picksley Training Ltd SHEFFIELD


Stephen Picksley Training Ltd is a private limited company situated at 4 Bretton Grove, Sheffield S12 4XJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-29, this 6-year-old company is run by 1 director.
Director Stephen P., appointed on 29 June 2017.
The company is categorised as "other education not elsewhere classified" (Standard Industrial Classification: 85590).
The latest confirmation statement was filed on 2023-06-28 and the deadline for the next filing is 2024-07-12. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Stephen Picksley Training Ltd Address / Contact

Office Address 4 Bretton Grove
Town Sheffield
Post code S12 4XJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10841199
Date of Incorporation Thu, 29th Jun 2017
Industry Other education not elsewhere classified
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated Wed, 28th Jun 2023

Company staff

Stephen P.

Position: Director

Appointed: 29 June 2017

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Stephen P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen P.

Notified on 29 June 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand21 35438 72443 73348 24029 10754 773
Current Assets26 61039 15747 80349 94050 74862 712
Debtors5 2564334 0701 70019 5167 939
Net Assets Liabilities19 41430 70136 38221 31635 25824 889
Other Debtors5 2564334 070 7 1507 939
Property Plant Equipment1 0541 2651 4351 0772 4842 494
Total Inventories    2 125 
Other
Accrued Liabilities Deferred Income500     
Accumulated Depreciation Impairment Property Plant Equipment2446651 1431 5012 3291 830
Average Number Employees During Period111111
Bank Borrowings Overdrafts   19 600  
Corporation Tax Payable5 5966 87710 9326 15114 5538 995
Creditors7 5509 48112 58319 60017 50239 708
Deferred Tax Liabilities200     
Dividends Paid On Shares5 000     
Fixed Assets1 054     
Increase Decrease In Depreciation Impairment Property Plant Equipment244     
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss200     
Increase From Depreciation Charge For Year Property Plant Equipment244421478358828831
Loans From Directors1 352     
Net Current Assets Liabilities19 06029 67635 22040 04333 24623 004
Other Creditors6022 6041 6512 3462 94910 973
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 330
Other Disposals Property Plant Equipment     1 841
Other Taxation Social Security Payable-5 256    19 740
Property Plant Equipment Gross Cost1 2981 9302 5782 5784 8134 324
Provisions For Liabilities Balance Sheet Subtotal200240273204472609
Taxation Including Deferred Taxation Balance Sheet Subtotal-200     
Total Additions Including From Business Combinations Property Plant Equipment1 298632648 2 2351 352
Total Assets Less Current Liabilities20 11430 94136 65541 12035 73025 498
Trade Debtors Trade Receivables   1 70012 366 

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 5th, December 2023
Free Download (9 pages)

Company search

Advertisements