Stubbing Court Training started in year 2003 as Private Limited Company with registration number 04684649. The Stubbing Court Training company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in South Yorkshire at Cannon House, Rutland Road. Postal code: S3 8DP. Since 2003-04-24 Stubbing Court Training Limited is no longer carrying the name Stubbing Court Combined Training.
At the moment there are 2 directors in the the company, namely Fiona T. and Felicity T.. In addition one secretary - Fiona T. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Cannon House, Rutland Road |
Office Address2 | Sheffield |
Town | South Yorkshire |
Post code | S3 8DP |
Country of origin | United Kingdom |
Registration Number | 04684649 |
Date of Incorporation | Mon, 3rd Mar 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Felicity T. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Fiona T. This PSC owns 25-50% shares.
Felicity T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Fiona T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stubbing Court Combined Training | April 24, 2003 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 133 841 | 134 429 | 155 580 | 201 758 | 168 991 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 133 641 | 48 832 | 83 351 | 34 380 | 98 502 | 154 164 | 73 452 | ||||
Current Assets | 165 678 | 216 300 | 304 962 | 271 794 | 211 600 | 111 006 | 146 168 | 98 161 | 135 626 | 208 981 | 133 689 |
Debtors | 74 081 | 76 312 | 154 595 | 84 900 | 77 959 | 62 174 | 62 817 | 63 781 | 37 124 | 54 817 | 60 237 |
Net Assets Liabilities | 168 991 | 98 303 | 63 129 | 47 118 | |||||||
Other Debtors | 7 504 | 2 360 | 5 912 | 897 | 925 | 917 | 5 224 | ||||
Property Plant Equipment | 108 932 | 72 626 | 61 590 | 36 081 | 24 054 | 16 037 | 80 379 | ||||
Cash Bank In Hand | 91 597 | 139 988 | 150 367 | 186 894 | 133 641 | ||||||
Tangible Fixed Assets | 29 783 | 19 856 | 14 832 | 34 142 | 108 932 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 132 841 | 133 429 | 154 580 | 200 758 | 167 991 | ||||||
Shareholder Funds | 133 841 | 134 429 | 155 580 | 201 758 | 168 991 | ||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 112 896 | 148 448 | 172 654 | 160 663 | 172 690 | 180 707 | 188 189 | ||||
Average Number Employees During Period | 7 | 7 | 7 | 6 | |||||||
Corporation Tax Payable | 139 | 14 934 | |||||||||
Creditors | 143 478 | 78 251 | 141 612 | 87 124 | 66 016 | 141 949 | 132 858 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 36 306 | 24 206 | 18 099 | 12 027 | 8 017 | 7 482 | |||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||
Net Current Assets Liabilities | 108 312 | 114 573 | 140 748 | 167 616 | 68 122 | 32 755 | 4 556 | 11 037 | 69 610 | 67 032 | 831 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||||
Other Creditors | 111 821 | 26 608 | 75 464 | 45 782 | 10 883 | 103 956 | 79 080 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 754 | 30 090 | |||||||||
Other Disposals Property Plant Equipment | 754 | 37 500 | |||||||||
Other Taxation Social Security Payable | 628 | 15 602 | 24 206 | 5 349 | 17 486 | 18 914 | 19 425 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 221 828 | 221 074 | 234 244 | 196 744 | 196 744 | 196 744 | 268 568 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 8 063 | 7 078 | 3 017 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 170 | 71 824 | |||||||||
Total Assets Less Current Liabilities | 138 095 | 134 429 | 155 580 | 201 758 | 177 054 | 105 381 | 66 146 | 47 118 | 93 664 | 83 069 | 81 210 |
Trade Creditors Trade Payables | 30 890 | 36 041 | 41 942 | 35 993 | 37 647 | 19 079 | 34 353 | ||||
Trade Debtors Trade Receivables | 70 455 | 59 814 | 56 905 | 62 884 | 36 199 | 53 900 | 55 013 | ||||
Accruals Deferred Income | 4 254 | ||||||||||
Creditors Due Within One Year | 57 366 | 101 727 | 164 214 | 104 178 | 143 478 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Provisions For Liabilities Charges | 8 063 | ||||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Additions | 2 391 | 40 181 | 132 972 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 183 090 | 185 481 | 196 817 | 221 828 | |||||||
Tangible Fixed Assets Depreciation | 163 234 | 170 649 | 162 676 | 112 896 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 415 | 17 068 | 54 459 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 041 | 104 239 | |||||||||
Tangible Fixed Assets Disposals | 107 961 | ||||||||||
Tangible Fixed Assets Increase Decrease From Exchange Adjustments | -28 844 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 18th, April 2023 |
accounts | Free Download (10 pages) |
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