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82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
317,648 GBP2017-01-31
350,372 GBP2015-07-31
Fixed Assets - Investments
2,691 GBP2017-01-31
2,691 GBP2015-07-31
Fixed Assets
320,339 GBP2017-01-31
353,063 GBP2015-07-31
Inventory/Stocks
1,250 GBP2017-01-31
1,250 GBP2015-07-31
Debtors
40,136 GBP2017-01-31
87,682 GBP2015-07-31
Cash at bank and in hand
81,648 GBP2017-01-31
835,997 GBP2015-07-31
Current Assets
123,034 GBP2017-01-31
924,929 GBP2015-07-31
Net Current Assets/Liabilities
130,331 GBP2017-01-31
951,255 GBP2015-07-31
Total Assets Less Current Liabilities
450,670 GBP2017-01-31
1,304,318 GBP2015-07-31
Non-current liabilities
-47,121 GBP2017-01-31
-42,346 GBP2015-07-31
Accruals and deferred income
-3,484 GBP2017-01-31
-8,322 GBP2015-07-31
Net assets/liabilities including pension asset/liability
400,065 GBP2017-01-31
1,253,650 GBP2015-07-31
Revaluation reserve
2,592 GBP2017-01-31
2,592 GBP2015-07-31
Other aggregate reserves
1,251,059 GBP2017-01-31
1,508,940 GBP2015-07-31
Retained earnings
-853,586 GBP2017-01-31
-257,882 GBP2015-07-31
Shareholder's fund
400,065 GBP2017-01-31
1,253,650 GBP2015-07-31
Cost/valuation of tangible fixed assets
540,195 GBP2017-01-31
544,132 GBP2015-07-31
Tangible fixed assets - Disposals
-10,056 GBP2015-08-01 ~ 2017-01-31
Depreciation of tangible fixed assets
222,547 GBP2017-01-31
193,760 GBP2015-07-31
Depreciation expense of tangible fixed assets in the period
29,625 GBP2015-08-01 ~ 2017-01-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-838 GBP2015-08-01 ~ 2017-01-31
Related profiles found in government register
MIDLANDS TRAINING AND DEVELOPMENT LIMITED
Info
NUNEATON TRAINING CENTRE LIMITED - 2015-07-29
Registered number 02065312
9a Leicester Road, Blaby, Leicester LE8 4GR
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1986-10-17 and dissolved on 2018-12-11 (32 years 1 month). The company status is Dissolved.