Training And Consultancy Services Limited in Fulbourne Road WALTHAMSTOW

Training And Consultancy Services Limited WALTHAMSTOW

Training And Consultancy Services started in year 2008 as Private Limited Company with registration number 06597532. The Training And Consultancy Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Walthamstow at Sterling House. Postal code: E17 4EE.

The firm has one director. Jason R., appointed on 20 May 2008. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is C & M Registrars Limited and who left the the firm on 20 May 2008. In addition, there is one former secretary - C & M Secretaries Limited who worked with the the firm until 20 May 2008.

Training And Consultancy Services Limited Address / Contact

Office Address	Sterling House
Office Address2	Fulbourne Road
Town	Walthamstow
Post code	E17 4EE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06597532
Date of Incorporation	Tue, 20th May 2008
Industry	Information technology consultancy activities
End of financial Year	31st May
Company age	16 years old
Account next due date	Thu, 29th Feb 2024 (62 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated	Sat, 20th May 2023

Company staff

Jason R.

Position: Director

Appointed: 20 May 2008

C & M Secretaries Limited

Position: Secretary

Appointed: 20 May 2008

Resigned: 20 May 2008

C & M Registrars Limited

Position: Director

Appointed: 20 May 2008

Resigned: 20 May 2008

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Jason R. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Jason R.

Notified on	20 May 2016
Nature of control:	significiant influence or control 75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
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	1 335	2 849

Balance Sheet
Cash Bank In Hand		272
Cash Bank On Hand		272	33 358	5 800	2 366	29 797	4 753	818	191
Current Assets	55 113	67 934	78 292	76 818	74 489	63 424	38 380	13 518	13 170
Debtors	55 113	67 662	44 934	71 018	72 123	33 627	33 627	12 700	12 979
Net Assets Liabilities		2 849	282	155	423	12 795	-1 973	-3 514	-6 180
Net Assets Liabilities Including Pension Asset Liability	1 335	2 849
Property Plant Equipment		314	235	394	295	415	311
Tangible Fixed Assets	52	314
Other Debtors					37 923	12 627	12 627

Reserves/Capital
Called Up Share Capital	4	4
Profit Loss Account Reserve	1 331	2 845
Shareholder Funds	1 335	2 849

Other
Amount Specific Advance Or Credit Directors	31 734	40 299	34 216	40 091	25 296
Amount Specific Advance Or Credit Made In Period Directors		8 565		73 600
Amount Specific Advance Or Credit Repaid In Period Directors			6 083	67 725	14 795	25 296
Accrued Liabilities		4 956	7 116	8 203	19 581
Accumulated Depreciation Impairment Property Plant Equipment		443	522	654	753	892	996	1 074	1 132
Additional Provisions Increase From New Provisions Recognised			47	28
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-19
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		39 563	41 100	32 386	32 041
Creditors		65 336	78 135	76 919	74 242	50 965	40 605	17 221	19 492
Creditors Due Within One Year	53 820	65 336
Dividends Paid			72 500
Increase From Depreciation Charge For Year Property Plant Equipment			79	132	99	139	104	59	44
Net Current Assets Liabilities	1 293	2 598	157	-101	247	12 459	-2 225	-3 703	-6 322
Number Shares Allotted		1
Number Shares Issued Fully Paid			1
Other Creditors					19 581	2 441	19 809	11 511	17 157
Other Taxation Social Security Payable				1 087	54 661	45 536	19 078	5 272
Par Value Share		1	1
Profit Loss			69 933
Property Plant Equipment Gross Cost		757	757	1 048	1 048	1 307	1 307	1 307
Provisions		63	110	138	119
Provisions For Liabilities Balance Sheet Subtotal		63	110	138	119	79	59	44	33
Provisions For Liabilities Charges	10	63
Recoverable Value-added Tax								73	352
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		366
Tangible Fixed Assets Cost Or Valuation	391	757
Tangible Fixed Assets Depreciation	339	443
Tangible Fixed Assets Depreciation Charged In Period		104
Total Additions Including From Business Combinations Property Plant Equipment				291		259
Total Assets Less Current Liabilities	1 345	2 912	392	293	542	12 874	-1 914	-3 470	-6 147
Trade Creditors Trade Payables						2 988	1 718	438	2 335
Trade Debtors Trade Receivables		16 645		18 300	34 200	21 000	21 000
Advances Credits Directors	31 734	40 299
Advances Credits Made In Period Directors	17 060

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 20th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 20th, December 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 2nd, August 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2023/05/20 filed on: 6th, June 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 3rd, August 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2022/05/20 filed on: 25th, May 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 12th, August 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2021/05/20 filed on: 24th, May 2021	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2020/05/20 filed on: 26th, May 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 17th, April 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2019/05/20 filed on: 20th, May 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 13th, May 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 26th, June 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018/05/20 filed on: 6th, June 2018	confirmation statement	Free Download (3 pages)
CH01	On 2017/10/23 director's details were changed filed on: 23rd, October 2017	officers	Free Download (2 pages)
AAMD	Data of amended total exemption small company accounts made up to 2015/05/31 filed on: 14th, July 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 30th, June 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/05/20 filed on: 26th, May 2017	confirmation statement	Free Download (4 pages)
AD01	Change of registered address from 105a Hoe Street Walthamstow London E17 4SA on 2016/11/15 to Sterling House Fulbourne Road Walthamstow London E17 4EE filed on: 15th, November 2016	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2016/05/20 filed on: 7th, July 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 23rd, March 2016	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2015/05/20 filed on: 20th, June 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 16th, April 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 20th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/05/20 filed on: 16th, June 2014	annual return	Free Download (4 pages)
SH01	4.00 GBP is the capital in company's statement on 2014/06/16	capital
AR01	Annual return with complete list of members, drawn up to 2013/05/20 filed on: 29th, June 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 1st, March 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 24th, August 2012	accounts	Free Download (7 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 21st, August 2012	gazette	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2012/05/20 filed on: 20th, August 2012	annual return	Free Download (4 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 29th, May 2012	gazette	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 23rd, June 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/05/20 filed on: 21st, June 2011	annual return	Free Download (4 pages)
CH01	On 2010/09/27 director's details were changed filed on: 6th, May 2011	officers	Free Download (2 pages)
CH01	On 2010/09/26 director's details were changed filed on: 6th, May 2011	officers	Free Download (2 pages)
AD01	Change of registered office on 2011/05/06 from 29 Granville Road London E17 9BS filed on: 6th, May 2011	address	Free Download (1 page)
SH01	3.00 GBP is the capital in company's statement on 2009/12/01 filed on: 11th, August 2010	capital	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2010/05/20 filed on: 11th, August 2010	annual return	Free Download (4 pages)
SH01	4.00 GBP is the capital in company's statement on 2009/12/01 filed on: 11th, August 2010	capital	Free Download (3 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 15th, July 2010	resolution	Free Download (40 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 26th, January 2010	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/09/29 with complete member list filed on: 29th, September 2009	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 20th, May 2008	incorporation	Free Download (13 pages)
288b	On 2008/05/20 Appointment terminated secretary filed on: 20th, May 2008	officers	Free Download (1 page)
288a	On 2008/05/20 Director appointed filed on: 20th, May 2008	officers	Free Download (1 page)
287	Registered office changed on 20/05/2008 from p o box 55 7 spa road london SE16 3QQ england filed on: 20th, May 2008	address	Free Download (1 page)
288b	On 2008/05/20 Appointment terminated director filed on: 20th, May 2008	officers	Free Download (1 page)

Training And Consultancy Services Limited WALTHAMSTOW

Training And Consultancy Services Limited Address / Contact

Company Information / Profile

Company staff

Jason R.

C & M Secretaries Limited

C & M Registrars Limited

People with significant control

Annual reports financial information

Company filings

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