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The Training And Business Consultancy Ltd CARDIFF

Founded in 2002, The Training And Business Consultancy, classified under reg no. 04583728 is an active company. Currently registered at Sunnymead House CF11 6RG, Cardiff the company has been in the business for 22 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has one director. Michael B., appointed on 6 November 2002. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Richard D.. There were no ex directors.

The Training And Business Consultancy Ltd Address / Contact

Office Address Sunnymead House
Office Address2 2 Taffs Mead Embankment
Town Cardiff
Post code CF11 6RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04583728
Date of Incorporation Wed, 6th Nov 2002
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Michael B.

Position: Director

Appointed: 06 November 2002

Richard D.

Position: Secretary

Appointed: 06 November 2002

Resigned: 28 November 2011

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we found, there is Michael B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael B.

Notified on 6 April 2016
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 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth11 12526 957       
Balance Sheet
Current Assets 60 95748 44643 28435 86025 80227 09612 85236 662
Net Assets Liabilities     10 633507-4 5321 882
Debtors20 22656 458       
Intangible Fixed Assets57        
Stocks Inventory457724       
Tangible Fixed Assets57511       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve10 12525 957       
Shareholder Funds11 12526 957       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 11 5701 575 3 960    
Average Number Employees During Period  1111111
Creditors 23 70123 70619 95918 13216 22212 16711 6808 517
Fixed Assets 5117605822 2231 0531 711
Net Current Assets Liabilities11 06826 44626 84724 46717 7289 58012 6737 1489 688
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 7602 1071 142     
Total Assets Less Current Liabilities11 12526 95727 60725 04919 95110 63312 6747 14810 399
Advances Credits Directors9 88120 45234 12228 7049 819    
Advances Credits Made In Period Directors 46 11946 95025 077     
Advances Credits Repaid In Period Directors 35 54833 28030 495     
Amount Specific Advance Or Credit Directors   28 7049 8197 85912 2593 32517 260
Amount Specific Advance Or Credit Made In Period Directors    20 85937 95234 87610 69459 036
Amount Specific Advance Or Credit Repaid In Period Directors    39 74439 91230 47619 62845 101
Cash Bank6 2384 535       
Creditors Due Within One Year15 85335 271       
Number Shares Allotted1 0001 000       
Par Value Share 1       
Share Capital Allotted Called Up Paid-1 000-1 000       
Tangible Fixed Assets Additions 541       
Tangible Fixed Assets Cost Or Valuation9 0999 640       
Tangible Fixed Assets Depreciation9 0429 129       
Tangible Fixed Assets Depreciation Charged In Period 87       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on 2023/03/31
filed on: 30th, December 2023 		Free Download (6 pages)

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