Systematic Training And Trading started in year 1931 as Private Limited Company with registration number 00256396. The Systematic Training And Trading company has been functioning successfully for ninety three years now and its status is active. The firm's office is based in Stockport at 82 Moor End Road. Postal code: SK6 5PT. Since Thursday 10th May 2007 Systematic Training And Trading Limited is no longer carrying the name National School Of Salesmanship (the).
Currently there are 2 directors in the the company, namely Anthony M. and Susan B.. In addition one secretary - Stuart H. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Marion M. who worked with the the company until 23 April 2001.
Office Address | 82 Moor End Road |
Office Address2 | Mellor |
Town | Stockport |
Post code | SK6 5PT |
Country of origin | United Kingdom |
Registration Number | 00256396 |
Date of Incorporation | Wed, 13th May 1931 |
Industry | Book publishing |
Industry | Publishing of consumer and business journals and periodicals |
End of financial Year | 31st May |
Company age | 93 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Susan B. This PSC and has 25-50% shares.
Susan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
National School Of Salesmanship (the) | May 10, 2007 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 508 640 | 406 169 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 160 461 | 145 723 | 159 420 | 127 286 | 139 380 | 185 655 | 98 045 | ||
Current Assets | 573 117 | 467 419 | 448 279 | 445 466 | 403 564 | 396 186 | 440 189 | 340 401 | 329 626 |
Debtors | 392 743 | 272 017 | 270 757 | 254 980 | 253 184 | 248 053 | 250 034 | 242 878 | |
Net Assets Liabilities | 365 937 | 418 081 | 332 791 | 328 340 | |||||
Other Debtors | 263 513 | 263 682 | 251 142 | 251 819 | 246 840 | 249 845 | 6 117 | ||
Property Plant Equipment | 17 362 | 15 180 | 15 689 | 13 028 | 11 429 | 10 998 | 12 134 | ||
Total Inventories | 34 941 | 31 799 | 31 066 | 23 094 | 8 753 | 4 500 | 1 750 | ||
Cash Bank In Hand | 123 271 | 160 461 | |||||||
Stocks Inventory | 57 103 | 34 941 | |||||||
Tangible Fixed Assets | 17 727 | 17 362 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 14 615 | 14 615 | |||||||
Profit Loss Account Reserve | 492 025 | 389 554 | |||||||
Shareholder Funds | 508 640 | 406 169 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 231 434 | 233 616 | 236 053 | 233 752 | 235 351 | 236 730 | 238 394 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 800 | ||||||||
Amounts Owed By Related Parties | 236 581 | 236 581 | |||||||
Average Number Employees During Period | 14 | 12 | 9 | 9 | 9 | 7 | 7 | 5 | |
Creditors | 78 612 | 60 289 | 49 379 | 39 618 | 41 678 | 32 259 | 20 830 | 14 841 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 34 841 | 18 085 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 182 | 2 437 | 1 859 | 1 599 | 1 379 | 1 663 | |||
Net Current Assets Liabilities | 490 913 | 388 807 | 387 990 | 396 087 | 363 946 | 354 508 | 407 930 | 321 843 | 316 725 |
Other Creditors | 17 284 | 12 928 | 13 111 | 11 295 | 24 367 | 19 047 | 12 114 | ||
Profit Loss | 52 144 | -85 290 | |||||||
Property Plant Equipment Gross Cost | 248 796 | 248 796 | 251 742 | 246 780 | 246 780 | 247 728 | 250 528 | ||
Provisions For Liabilities Balance Sheet Subtotal | 847 | 1 186 | 1 186 | ||||||
Total Assets Less Current Liabilities | 508 640 | 406 169 | 403 170 | 411 776 | 376 974 | 365 937 | 418 928 | 333 977 | 329 526 |
Trade Creditors Trade Payables | 61 328 | 47 361 | 36 268 | 28 317 | 17 311 | 13 212 | 8 716 | ||
Trade Debtors Trade Receivables | 8 504 | 7 075 | 3 838 | 1 365 | 1 213 | 189 | 180 | ||
Accounting Period Subsidiary | 2 015 | 2 016 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 83 943 | 83 943 | 83 943 | ||||||
Bank Borrowings Overdrafts | 6 | ||||||||
Creditors Due Within One Year | 82 204 | 78 612 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 83 943 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 160 | ||||||||
Disposals Intangible Assets | 83 943 | ||||||||
Disposals Property Plant Equipment | 4 962 | ||||||||
Fixed Assets | 17 727 | 17 362 | 15 180 | 15 689 | 13 028 | 12 134 | 12 801 | ||
Intangible Assets Gross Cost | 83 943 | 83 943 | 83 943 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 83 943 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 83 943 | ||||||||
Number Shares Allotted | 50 | ||||||||
Other Reserves | 2 000 | 2 000 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 2 901 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 245 895 | 248 796 | |||||||
Tangible Fixed Assets Depreciation | 228 168 | 231 434 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 266 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 946 | 948 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 272 | 1 940 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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