Founded in 2013, Strathclyde Cpc Training, classified under reg no. SC463957 is an active company. Currently registered at 165 Main Street ML2 7AU, Wishaw the company has been in the business for 11 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. John W., appointed on 18 November 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 165 Main Street |
Town | Wishaw |
Post code | ML2 7AU |
Country of origin | United Kingdom |
Registration Number | SC463957 |
Date of Incorporation | Mon, 18th Nov 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is John W. This PSC and has 75,01-100% shares.
John W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 10 418 | 11 290 | 11 720 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 18 043 | 19 148 | 863 | |||||||
Cash Bank On Hand | 863 | 2 054 | 5 190 | 13 532 | 4 772 | 30 397 | 43 224 | 19 862 | ||
Current Assets | 20 643 | 19 798 | 19 208 | 20 834 | 24 770 | 33 117 | 23 096 | 59 547 | 82 138 | 61 276 |
Debtors | 2 600 | 650 | 18 345 | 18 280 | 19 580 | 19 585 | 18 324 | 29 150 | 38 914 | 41 414 |
Other Debtors | 18 150 | 18 150 | 18 150 | 18 150 | 18 324 | 18 150 | 28 914 | 36 414 | ||
Property Plant Equipment | 564 | 1 009 | 807 | 646 | 517 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 10 417 | 11 289 | 11 719 | |||||||
Shareholder Funds | 10 418 | 11 290 | 11 720 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 | 272 | 474 | 635 | 764 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Creditors | 7 488 | 8 662 | 8 836 | 10 130 | 500 | 8 801 | 7 860 | 978 | ||
Creditors Due Within One Year | 10 225 | 8 508 | 7 488 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 | 253 | 202 | 161 | 129 | |||||
Net Current Assets Liabilities | 10 418 | 11 290 | 11 720 | 12 172 | 15 934 | 22 987 | 22 596 | 50 746 | 74 278 | 60 298 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Other Creditors | 7 381 | 8 552 | 7 953 | 8 006 | 500 | 1 618 | 1 366 | 963 | ||
Other Taxation Social Security Payable | 107 | 110 | 883 | 2 124 | 6 981 | 6 238 | 15 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | |||||||||
Property Plant Equipment Gross Cost | 583 | 1 281 | 1 281 | 1 281 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 583 | 698 | ||||||||
Total Assets Less Current Liabilities | 10 418 | 11 290 | 11 720 | 12 172 | 15 934 | 23 551 | 23 605 | 51 553 | 74 924 | 60 815 |
Trade Creditors Trade Payables | 202 | 256 | ||||||||
Trade Debtors Trade Receivables | 195 | 130 | 1 430 | 1 435 | 11 000 | 10 000 | 5 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 5th, March 2024 |
accounts | Free Download (7 pages) |
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