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Trainplus Ltd LEIGH-ON-SEA

Founded in 2009, Trainplus, classified under reg no. 06795744 is an active company. Currently registered at Charter House,105 SS9 1JL, Leigh-on-sea the company has been in the business for 15 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.

The company has one director. Lisa S., appointed on 20 January 2009. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - John W.. There were no ex secretaries.

Trainplus Ltd Address / Contact

Office Address Charter House,105
Office Address2 Leigh Road
Town Leigh-on-sea
Post code SS9 1JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06795744
Date of Incorporation Tue, 20th Jan 2009
Industry Technical and vocational secondary education
End of financial Year 30th April
Company age 15 years old
Account next due date Wed, 31st Jan 2024 (95 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Lisa S.

Position: Director

Appointed: 20 January 2009

John W.

Position: Director

Appointed: 20 January 2009

Resigned: 31 December 2019

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Lisa S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is John W. This PSC owns 25-50% shares and has 25-50% voting rights.

Lisa S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

John W.

Notified on 6 April 2016
Ceased on 20 December 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth62 27247 67628 953       
Balance Sheet
Cash Bank In Hand29 63324 11358       
Cash Bank On Hand  5815 586 9 7499 865 64 37919 399
Current Assets86 32063 45971 14565 14545 70959 72454 69259 671118 18982 080
Debtors56 68739 34671 08749 55945 70949 97544 82759 67153 81062 681
Net Assets Liabilities  28 95337 5444 47425 10522 52432 44285 53265 276
Net Assets Liabilities Including Pension Asset Liability62 27247 67628 953       
Other Debtors  1 2001 2001 9641 2522 0181 2001 2001 200
Property Plant Equipment  4 0582 7572 0371 7062 3514 4935 494 
Tangible Fixed Assets7 7237 1274 058       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve62 27047 67428 951       
Shareholder Funds62 27247 67628 953       
Other
Accrued Liabilities  1 0571 0761 1181 3451 5571 4421 4281 838
Accumulated Depreciation Impairment Property Plant Equipment  15 38917 54218 62919 48720 59022 24622 3604 969
Average Number Employees During Period   4555101010
Bank Borrowings Overdrafts    20 822  7 733  
Corporation Tax Payable  12 67820 29916 33324 55920 93414 56524 8997 704
Creditors  45 43829 83442 88536 00134 07231 10737 10721 322
Creditors Due Within One Year30 22622 24045 438       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        2 2144 358
Disposals Property Plant Equipment        2 3781 530
Increase From Depreciation Charge For Year Property Plant Equipment   2 1531 0878581 1031 6562 3281 145
Net Current Assets Liabilities56 09441 21925 70735 3112 82423 72320 62028 56481 08260 758
Number Shares Allotted 22       
Other Creditors  3 923 3657113132185217
Other Taxation Social Security Payable  1 623192   973 106879
Par Value Share 11       
Prepayments  49 05143 70421 3911 5651 6021 7191 6393 809
Property Plant Equipment Gross Cost  19 44720 29920 66621 19322 94126 73927 85426 709
Provisions For Liabilities Balance Sheet Subtotal  8125243873244476151 0441 060
Provisions For Liabilities Charges1 545670812       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 4 6101 132       
Tangible Fixed Assets Cost Or Valuation16 33818 57519 447       
Tangible Fixed Assets Depreciation8 61511 44815 389       
Tangible Fixed Assets Depreciation Charged In Period 5 1434 027       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 31086       
Tangible Fixed Assets Disposals 2 373260       
Total Additions Including From Business Combinations Property Plant Equipment   8523675271 7483 7983 4931 138
Total Assets Less Current Liabilities63 81748 34629 76538 0684 86125 42922 97133 05786 57666 336
Trade Creditors Trade Payables  15 0433 1461 8247 7209 5886 4985 0469 672
Trade Debtors Trade Receivables  20 8364 65522 35447 15841 20756 75250 97157 672

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-01-19
filed on: 19th, January 2024 		Free Download (3 pages)

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