T Q TRAINING MANAGEMENT SERVICES LIMITED
Period: 1996-03-01 ~ 2025-06-18
Company number: 03166956
Registered name T Q TRAINING MANAGEMENT SERVICES LIMITED - Dissolved
Standard Industrial Classification 85410 - Post-secondary Non-tertiary Education
70100 - Activities Of Head Offices
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment 55,100 GBP 2016-12-31
69,500 GBP 2015-12-31
Fixed Assets - Investments 3 GBP 2016-12-31
3 GBP 2015-12-31
Fixed Assets 55,103 GBP 2016-12-31
69,503 GBP 2015-12-31
Debtors 619,954 GBP 2016-12-31
520,527 GBP 2015-12-31
Cash at bank and in hand 9,304 GBP 2016-12-31
5,860 GBP 2015-12-31
Current Assets 629,258 GBP 2016-12-31
526,387 GBP 2015-12-31
Creditors Current
463,483 GBP 2016-12-31
315,932 GBP 2015-12-31
Net Current Assets/Liabilities 165,775 GBP 2016-12-31
210,455 GBP 2015-12-31
Total Assets Less Current Liabilities 220,878 GBP 2016-12-31
279,958 GBP 2015-12-31
Creditors Non-current
206,266 GBP 2016-12-31
207,321 GBP 2015-12-31
Net Assets/Liabilities 14,612 GBP 2016-12-31
72,637 GBP 2015-12-31
Equity Called up share capital
100,000 GBP 2016-12-31
100,000 GBP 2015-12-31
Retained earnings (accumulated losses)
-85,388 GBP 2016-12-31
-27,363 GBP 2015-12-31
Equity 14,612 GBP 2016-12-31
72,637 GBP 2015-12-31
Average Number of Employees 20 2016-01-01 ~ 2016-12-31
17 2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
46,237 GBP 2015-12-31
Computers
478,188 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 524,425 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
40,734 GBP 2016-12-31
40,734 GBP 2015-12-31
Computers
428,591 GBP 2016-12-31
414,191 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 469,325 GBP 2016-12-31
454,925 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
14,400 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,400 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Furniture and fittings
5,503 GBP 2016-12-31
5,503 GBP 2015-12-31
Computers
49,597 GBP 2016-12-31
63,997 GBP 2015-12-31
Investments in Group Undertakings Cost valuation
3 GBP 2015-12-31
Investments in Group Undertakings 3 GBP 2016-12-31
3 GBP 2015-12-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
2 GBP 2015-12-31
Amounts Owed by Group Undertakings Current
156,446 GBP 2016-12-31
156,446 GBP 2015-12-31
Other Debtors Amounts falling due within one year, Current
259,213 GBP 2016-12-31
Current, Amounts falling due within one year
173,941 GBP 2015-12-31
Debtors Amounts falling due within one year, Current
415,659 GBP 2016-12-31
Current, Amounts falling due within one year
330,389 GBP 2015-12-31
Other Debtors Amounts falling due after one year, Non-current
204,295 GBP 2016-12-31
190,138 GBP 2015-12-31
Bank Borrowings/Overdrafts Current
749 GBP 2016-12-31
657 GBP 2015-12-31
Trade Creditors/Trade Payables Current
7,926 GBP 2015-12-31
Amounts owed to group undertakings Current
404,485 GBP 2016-12-31
235,880 GBP 2015-12-31
Other Taxation & Social Security Payable Current
17,565 GBP 2016-12-31
31,364 GBP 2015-12-31
Other Creditors Current
40,684 GBP 2016-12-31
40,105 GBP 2015-12-31
Bank Borrowings/Overdrafts Non-current
206,266 GBP 2016-12-31
207,321 GBP 2015-12-31
Bank Borrowings Secured
207,015 GBP 2016-12-31
207,978 GBP 2015-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100,000 shares 2016-12-31
Related profiles found in government register
T Q TRAINING MANAGEMENT SERVICES LIMITED Info Registered number 03166956 8th Floor, Temple Point, One Temple Row, Birmingham B2 5LG
PRIVATE LIMITED COMPANY incorporated on 1996-03-01 and dissolved on 2025-06-18 (29 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2017-03-01
CIF 0
T Q TRAINING MANAGEMENT SERVICES LIMITED S Registered number 03166956
Bragborough Farm, Welton Road, Braunston, Northamptonshire, United Kingdom, NN11 7JG
Limited Company in Company Reister, England And Wales
CIF 1 CIF 2 CIF 3