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.
Office Address | 4 Bretton Grove |
Town | Sheffield |
Post code | S12 4XJ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 354 | 38 724 | 43 733 | 48 240 | 29 107 | 54 773 |
Current Assets | 26 610 | 39 157 | 47 803 | 49 940 | 50 748 | 62 712 |
Debtors | 5 256 | 433 | 4 070 | 1 700 | 19 516 | 7 939 |
Net Assets Liabilities | 19 414 | 30 701 | 36 382 | 21 316 | 35 258 | 24 889 |
Other Debtors | 5 256 | 433 | 4 070 | 7 150 | 7 939 | |
Property Plant Equipment | 1 054 | 1 265 | 1 435 | 1 077 | 2 484 | 2 494 |
Total Inventories | 2 125 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 244 | 665 | 1 143 | 1 501 | 2 329 | 1 830 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 19 600 | |||||
Corporation Tax Payable | 5 596 | 6 877 | 10 932 | 6 151 | 14 553 | 8 995 |
Creditors | 7 550 | 9 481 | 12 583 | 19 600 | 17 502 | 39 708 |
Deferred Tax Liabilities | 200 | |||||
Dividends Paid On Shares | 5 000 | |||||
Fixed Assets | 1 054 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 244 | |||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 200 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 421 | 478 | 358 | 828 | 831 |
Loans From Directors | 1 352 | |||||
Net Current Assets Liabilities | 19 060 | 29 676 | 35 220 | 40 043 | 33 246 | 23 004 |
Other Creditors | 602 | 2 604 | 1 651 | 2 346 | 2 949 | 10 973 |
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 Cost | 1 298 | 1 930 | 2 578 | 2 578 | 4 813 | 4 324 |
Provisions For Liabilities Balance Sheet Subtotal | 200 | 240 | 273 | 204 | 472 | 609 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -200 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 298 | 632 | 648 | 2 235 | 1 352 | |
Total Assets Less Current Liabilities | 20 114 | 30 941 | 36 655 | 41 120 | 35 730 | 25 498 |
Trade Debtors Trade Receivables | 1 700 | 12 366 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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