Training In Action started in year 1990 as Private Limited Company with registration number 02561066. The Training In Action company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Truro at Lyndale House. Postal code: TR1 1HT.
At the moment there are 4 directors in the the company, namely Gemma H., Juliet M. and Linda C. and others. In addition one secretary - Linda C. - is with the firm. At the moment there is one former director listed by the company - Richard J., who left the company on 30 March 2000. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | Lyndale House |
Office Address2 | The Avenue |
Town | Truro |
Post code | TR1 1HT |
Country of origin | United Kingdom |
Registration Number | 02561066 |
Date of Incorporation | Wed, 21st Nov 1990 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 34 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Training In Action Consulting Limited from Truro, United Kingdom. The abovementioned PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Training In Action Consulting Limited
Lowin House Tregolls Road, Truro, Cornwall, TR1 2NA, United Kingdom
Legal authority | English |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 10120659 |
Notified on | 7 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 651 783 | 616 228 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 282 359 | 123 765 | 182 868 | 353 417 | 306 413 | 296 838 | 389 214 | 373 829 | |
Current Assets | 574 781 | 566 853 | 257 117 | 324 972 | 432 721 | 382 207 | 316 021 | ||
Debtors | 108 301 | 284 494 | 133 352 | 142 104 | 79 304 | 75 794 | 19 183 | 34 587 | 3 138 |
Net Assets Liabilities | 611 878 | 354 116 | 373 310 | 483 437 | 442 848 | 358 668 | 426 302 | 393 568 | |
Other Debtors | 100 000 | 100 400 | 50 150 | 56 910 | 2 130 | 16 005 | 402 | 3 138 | |
Property Plant Equipment | 12 343 | 15 792 | 12 425 | 11 381 | 11 206 | 8 805 | 7 163 | 8 245 | |
Cash Bank In Hand | 466 480 | 282 359 | |||||||
Intangible Fixed Assets | 188 500 | 174 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 651 783 | 616 228 | |||||||
Tangible Fixed Assets | 14 696 | 12 343 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 51 | 51 | |||||||
Profit Loss Account Reserve | 651 683 | 616 128 | |||||||
Shareholder Funds | 651 783 | 616 228 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 146 350 | 165 200 | 184 050 | 202 900 | 221 750 | 240 600 | 259 450 | 278 300 | |
Accumulated Depreciation Impairment Property Plant Equipment | 65 902 | 69 567 | 72 934 | 76 070 | 79 245 | 81 706 | 83 610 | 85 230 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 114 | 2 092 | 3 000 | 60 | |||||
Amounts Owed By Associates | 930 | ||||||||
Amounts Owed To Associates | 264 | ||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | |
Bank Borrowings | 20 000 | ||||||||
Bank Borrowings Overdrafts | 20 000 | ||||||||
Corporation Tax Payable | 28 790 | 11 710 | |||||||
Corporation Tax Recoverable | 14 868 | ||||||||
Creditors | 134 499 | 66 434 | 93 676 | 71 602 | 42 685 | 39 885 | 59 851 | 27 282 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Fixed Assets | 203 196 | 186 343 | 166 592 | 144 375 | 124 481 | 105 456 | 84 205 | ||
Increase From Amortisation Charge For Year Intangible Assets | 18 850 | 18 850 | 18 850 | 18 850 | 18 850 | 18 850 | 18 850 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 665 | 3 367 | 3 136 | 3 175 | 2 461 | 1 904 | 1 620 | ||
Intangible Assets | 169 650 | 150 800 | 131 950 | 113 100 | 94 250 | 75 400 | 56 550 | 37 700 | |
Intangible Assets Gross Cost | 316 000 | 316 000 | 316 000 | 316 000 | 316 000 | 316 000 | 316 000 | 316 000 | |
Net Current Assets Liabilities | 451 092 | 432 354 | 190 683 | 231 296 | 361 119 | 339 522 | 276 136 | ||
Nominal Value Allotted Share Capital | 200 | 200 | 200 | ||||||
Number Shares Issued Fully Paid | 200 | 200 | |||||||
Other Creditors | 521 | 494 | 122 | 362 | 9 056 | 7 540 | 14 694 | 2 842 | |
Other Payables Accrued Expenses | 69 890 | 2 710 | 39 297 | 2 218 | 2 157 | 2 918 | |||
Other Provisions Balance Sheet Subtotal | 1 673 | 1 361 | 2 062 | ||||||
Other Taxation Payable | 2 208 | 2 417 | 6 158 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments | 6 713 | 1 656 | 480 | 630 | 208 | ||||
Property Plant Equipment Gross Cost | 78 245 | 85 359 | 85 359 | 87 451 | 90 451 | 90 511 | 90 773 | 93 475 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 469 | 3 159 | 2 361 | 2 163 | 2 130 | 1 673 | |||
Taxation Social Security Payable | 34 971 | 17 022 | 7 741 | 4 125 | 13 946 | 2 209 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 262 | 2 702 | |||||||
Total Assets Less Current Liabilities | 654 288 | 618 697 | 357 275 | 375 671 | 485 600 | 444 978 | 360 341 | ||
Total Borrowings | 20 000 | ||||||||
Trade Creditors Trade Payables | 802 | 9 738 | 5 089 | 22 590 | 13 012 | 7 218 | 13 950 | 6 572 | |
Trade Debtors Trade Receivables | 184 494 | 26 239 | 90 298 | 21 914 | 73 034 | 2 970 | 33 255 | ||
Unpaid Contributions To Pension Schemes | 126 | 201 | |||||||
Useful Life Intangible Assets Years | 10 | 10 | |||||||
Capital Redemption Reserve | 49 | 49 | |||||||
Creditors Due Within One Year | 123 689 | 134 499 | |||||||
Number Shares Allotted | 51 | 51 | |||||||
Provisions For Liabilities Charges | 2 505 | 2 469 | |||||||
Value Shares Allotted | 51 | 51 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, June 2023 |
accounts | Free Download (8 pages) |
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