Weston Training Solutions started in year 2009 as Private Limited Company with registration number 06840087. The Weston Training Solutions company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Nottingham at 11 Chapel Lane. Postal code: NG5 7DR.
The firm has one director. Frank W., appointed on 9 March 2009. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Chapel Lane |
Office Address2 | Arnold |
Town | Nottingham |
Post code | NG5 7DR |
Country of origin | United Kingdom |
Registration Number | 06840087 |
Date of Incorporation | Mon, 9th Mar 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Frank W. This PSC and has 75,01-100% shares.
Frank W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
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 | 52 685 | 83 306 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 91 501 | 104 155 | 99 366 | 99 211 | 98 940 | 107 592 | 114 816 | 138 155 | |
Current Assets | 76 723 | 91 501 | 104 155 | 103 130 | 99 279 | 102 697 | 107 592 | ||
Debtors | 12 919 | 3 764 | 68 | 3 757 | |||||
Net Assets Liabilities | 83 306 | 98 483 | 101 055 | 96 854 | 101 408 | 106 291 | 112 757 | 132 738 | |
Other Debtors | 18 | ||||||||
Property Plant Equipment | 365 | 281 | 211 | 270 | 530 | 527 | 485 | 364 | |
Cash Bank In Hand | 63 804 | 91 501 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 52 685 | 83 306 | |||||||
Tangible Fixed Assets | 487 | 365 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 52 585 | 83 206 | |||||||
Shareholder Funds | 52 685 | 83 306 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 022 | |||||||
Accrued Liabilities | 286 | 192 | 96 | 1 152 | 293 | 114 | 290 | 98 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 293 | 114 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 532 | 616 | 686 | 776 | 252 | 427 | 588 | 709 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 149 | 589 | 119 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 7 716 | 5 214 | |||||||
Creditors | 8 439 | 5 953 | 2 286 | 2 695 | 1 819 | 1 714 | 2 544 | 5 781 | |
Fixed Assets | 530 | 527 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 70 | 90 | 177 | 161 | 121 | |||
Loans From Directors | 372 | 468 | 262 | 196 | 485 | 489 | 488 | 560 | |
Net Current Assets Liabilities | 52 295 | 83 062 | 98 202 | 100 844 | 96 584 | 100 878 | 105 878 | 112 272 | 132 374 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 784 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 701 | ||||||||
Other Disposals Property Plant Equipment | 853 | ||||||||
Other Taxation Social Security Payable | 65 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 57 | 50 | 50 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 | ||||||||
Property Plant Equipment Gross Cost | 897 | 897 | 897 | 1 046 | 782 | 954 | 1 073 | 1 073 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 121 | ||||||||
Taxation Social Security Payable | 5 214 | 1 065 | 1 347 | 1 041 | 1 177 | 1 766 | 5 123 | ||
Total Assets Less Current Liabilities | 52 782 | 83 427 | 98 483 | 101 701 | 106 405 | ||||
Trade Creditors Trade Payables | 79 | 79 | 48 | ||||||
Trade Debtors Trade Receivables | 3 707 | 3 707 | |||||||
Creditors Due Within One Year | 24 428 | 8 439 | |||||||
Provisions For Liabilities Charges | 97 | 121 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 897 | 897 | |||||||
Tangible Fixed Assets Depreciation | 410 | 532 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 122 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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