Founded in 2014, Training & Assessment Services (UK), classified under reg no. 09080590 is an active company. Currently registered at 35 Russell Crescent NG8 2BQ, Nottingham the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Craig S., Jayne S.. Of them, Craig S., Jayne S. have been with the company the longest, being appointed on 11 June 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Russell Crescent |
| Office Address2 | Wollaton |
| Town | Nottingham |
| Post code | NG8 2BQ |
| Country of origin | United Kingdom |
| Registration Number | 09080590 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 11 June 2014
Position: Director
Appointed: 11 June 2014
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Craig S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Jayne S. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig S.
| Notified on | 11 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jayne S.
| Notified on | 11 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 537 | 3 885 | 35 670 | 34 194 | ||||
| Current Assets | 13 936 | 3 885 | 43 283 | 40 611 | 59 877 | 56 226 | 34 274 | 22 501 |
| Debtors | 7 613 | 6 417 | ||||||
| Net Assets Liabilities | 6 238 | 9 368 | 34 219 | 18 037 | 12 428 | 9 295 | 2 678 | 10 020 |
| Property Plant Equipment | 428 | 321 | 1 063 | 708 | ||||
| Total Inventories | 399 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -480 | -600 | -600 | -600 | -600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 205 | 312 | 667 | 1 022 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 097 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 965 | 4 619 | 16 445 | 12 009 | ||||
| Creditors | 8 126 | -5 162 | 10 127 | 23 282 | 28 000 | 22 167 | 16 695 | 12 186 |
| Fixed Assets | 708 | 472 | 315 | 210 | 140 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 107 | 355 | 355 | |||||
| Net Current Assets Liabilities | 5 810 | 9 047 | 33 156 | 17 809 | 40 556 | 31 747 | 19 763 | 10 480 |
| Other Creditors | 4 187 | -9 781 | -9 493 | 4 453 | ||||
| Other Taxation Social Security Payable | 3 175 | 6 820 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 165 | |||||||
| Property Plant Equipment Gross Cost | 633 | 633 | 1 730 | 1 730 | ||||
| Total Assets Less Current Liabilities | 18 517 | 41 028 | 32 062 | 19 973 | 10 620 | |||
| Trade Creditors Trade Payables | -26 | |||||||
| Trade Debtors Trade Receivables | 7 613 | 6 417 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-28 filed on: 11th, May 2023 |
confirmation statement | Free Download (3 pages) |
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