West Pennine Training started in year 2015 as Private Limited Company with registration number 09520220. The West Pennine Training company has been functioning successfully for nine years now and its status is active. The firm's office is based in Blackburn at Guardian House. Postal code: BB2 6AH.
The company has one director. David R., appointed on 22 April 2015. There are currently no secretaries appointed. As of 3 June 2024, there was 1 ex director - David R.. There were no ex secretaries.
Office Address | Guardian House |
Office Address2 | 42 Preston New Road |
Town | Blackburn |
Post code | BB2 6AH |
Country of origin | United Kingdom |
Registration Number | 09520220 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Driving school activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (155 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Yvonne R. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is David R. This PSC owns 75,01-100% shares.
Yvonne R.
Notified on | 1 March 2023 |
Nature of control: |
25-50% shares |
David R.
Notified on | 31 March 2017 |
Nature of control: |
75,01-100% shares |
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 | 218 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 56 | 56 | 56 | 56 | 6 557 | 56 | 8 | 9 531 |
Current Assets | 1 420 | 2 249 | 2 271 | 1 189 | 8 577 | 824 | 313 | 9 531 |
Debtors | 1 364 | 2 193 | 2 215 | 1 133 | 2 020 | 768 | 305 | |
Net Assets Liabilities | 218 | 4 708 | 1 081 | 5 762 | 7 515 | 12 337 | 16 004 | 30 900 |
Other Debtors | 305 | |||||||
Property Plant Equipment | 15 644 | 29 748 | 22 483 | 25 235 | 16 199 | 24 625 | 34 097 | 54 790 |
Tangible Fixed Assets | 15 644 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 217 | |||||||
Shareholder Funds | 218 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 574 | 700 | 700 | 700 | 1 726 | 1 230 | 1 230 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 556 | 10 894 | 18 159 | 22 207 | 20 243 | 26 594 | 30 117 | 12 085 |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 442 | 14 500 | 14 777 | 18 995 | ||||
Amounts Owed To Directors | 10 591 | 6 974 | 17 220 | 6 298 | 16 | 86 | 319 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 |
Bank Borrowings Overdrafts | 820 | 14 683 | 1 591 | 5 857 | 1 750 | 1 835 | 2 678 | |
Comprehensive Income Expense | 2 717 | 4 490 | ||||||
Corporation Tax Payable | 4 649 | 4 905 | 5 650 | |||||
Creditors | 16 166 | 26 609 | 22 993 | 16 287 | 11 558 | 10 094 | 15 923 | 30 029 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 181 | 7 622 | 3 468 | |||||
Disposals Property Plant Equipment | 7 700 | 11 000 | 6 000 | |||||
Dividends Paid | 2 500 | |||||||
Income Expense Recognised Directly In Equity | -2 499 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 338 | 7 265 | 8 229 | 5 658 | 6 351 | 6 991 | 11 133 | |
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | -14 746 | -24 360 | -20 722 | -15 098 | -2 981 | -9 270 | -15 611 | -20 498 |
Other Creditors | 1 552 | 22 186 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 164 | |||||||
Other Disposals Property Plant Equipment | 62 195 | |||||||
Other Taxation Social Security Payable | 653 | 172 | 264 | 93 | 486 | 1 154 | 7 353 | |
Prepayments Accrued Income | 1 364 | 2 193 | 2 215 | 1 133 | 2 020 | 768 | 305 | |
Profit Loss | 2 717 | 4 490 | ||||||
Property Plant Equipment Gross Cost | 19 200 | 40 642 | 40 642 | 47 442 | 36 442 | 51 219 | 64 214 | 66 875 |
Provisions For Liabilities Balance Sheet Subtotal | 2 483 | 3 392 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 680 | 680 | 680 | 3 078 | 2 143 | 2 483 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 64 856 | |||||||
Total Assets Less Current Liabilities | 898 | 5 388 | 1 761 | 10 137 | 13 218 | 15 355 | 18 487 | 34 292 |
Trade Creditors Trade Payables | 2 528 | 4 080 | 3 482 | 3 168 | 3 324 | 1 552 | 4 892 | 490 |
Cash In Hand | 56 | |||||||
Creditors Due Within One Year | 16 166 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 218 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 680 | |||||||
Share Capital Allotted Called Up Paid | -1 | |||||||
Tangible Fixed Assets Additions | 19 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 19 200 | |||||||
Tangible Fixed Assets Depreciation | 3 556 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 556 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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