Vallance Training started in year 2015 as Private Limited Company with registration number 09422855. The Vallance Training company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Haywards Heath at 3rd Floor. Postal code: RH16 3TP.
The firm has one director. Jessica V., appointed on 4 February 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor |
Office Address2 | 21 Perrymount Road |
Town | Haywards Heath |
Post code | RH16 3TP |
Country of origin | United Kingdom |
Registration Number | 09422855 |
Date of Incorporation | Wed, 4th Feb 2015 |
Industry | Computer facilities management activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Jessica V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jessica V.
Notified on | 6 April 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 | 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 | 17 928 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 22 532 | |||||||
Cash Bank On Hand | 22 532 | 23 339 | 31 831 | 39 475 | 40 539 | 49 735 | 28 175 | 44 531 |
Current Assets | 26 672 | 26 772 | 37 252 | 46 369 | 44 758 | 56 362 | 34 113 | 51 816 |
Debtors | 4 140 | 3 433 | 5 421 | 6 894 | 4 219 | 6 627 | 5 938 | 7 285 |
Net Assets Liabilities | 17 767 | 19 667 | 29 589 | 38 997 | 37 093 | 46 004 | 29 067 | 39 648 |
Property Plant Equipment | 802 | 401 | 1 | 189 | 260 | 929 | 573 | 87 |
Tangible Fixed Assets | 802 | |||||||
Other Debtors | 32 | 216 | 100 | 42 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 17 927 | |||||||
Shareholder Funds | 17 928 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 359 | 193 | 32 | 216 | 100 | 42 | ||
Amount Specific Advance Or Credit Made In Period Directors | 8 590 | 9 011 | 9 022 | 8 938 | 9 038 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 424 | 8 786 | 8 838 | 9 054 | 9 096 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 801 | 1 201 | 1 263 | 1 391 | 719 | 1 335 | 1 821 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 7 769 | 5 130 | ||||||
Creditors | 9 547 | 7 426 | 7 664 | 7 525 | 7 876 | 11 111 | 5 510 | 12 238 |
Creditors Due Within One Year | 9 546 | |||||||
Dividends Paid | 18 300 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 401 | 400 | 62 | 128 | 530 | 616 | 486 | |
Net Current Assets Liabilities | 17 126 | 19 346 | 29 588 | 38 844 | 36 882 | 45 251 | 28 603 | 39 578 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 786 | 359 | 193 | |||||
Other Taxation Social Security Payable | 6 640 | 7 305 | 7 332 | 7 876 | 11 111 | 5 510 | 12 238 | |
Par Value Share | 1 | 1 | ||||||
Profit Loss | 20 200 | |||||||
Property Plant Equipment Gross Cost | 1 202 | 1 202 | 1 202 | 1 452 | 1 651 | 1 648 | 1 908 | |
Provisions | 160 | 80 | 36 | 49 | 176 | 109 | 17 | |
Provisions For Liabilities Balance Sheet Subtotal | 160 | 80 | 36 | 49 | 176 | 109 | 17 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 202 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 202 | |||||||
Tangible Fixed Assets Depreciation | 400 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 250 | 199 | 1 199 | 260 | ||||
Total Assets Less Current Liabilities | 17 928 | 19 747 | 29 589 | 39 033 | 37 142 | 46 180 | 29 176 | 39 665 |
Trade Debtors Trade Receivables | 4 140 | 3 433 | 5 421 | 6 894 | 4 187 | 6 411 | 5 838 | 7 243 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 202 | |||||||
Disposals Property Plant Equipment | 1 202 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 4th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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