The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Papworth, Gerald Robert
    Director born in September 1967
    Individual (1 offspring)
    Officer
    2010-03-30 ~ now
    OF - Director → CIF 0
  • 2
    Mckewon, Bob
    Individual (1 offspring)
    Officer
    2003-03-30 ~ now
    OF - Secretary → CIF 0
  • 3
    Dodson, Adam Joseph
    Director born in April 1963
    Individual (1 offspring)
    Officer
    2010-03-30 ~ now
    OF - Director → CIF 0
  • 4
    Willis, Stephen Paul Michael
    Engineer born in September 1963
    Individual (2 offsprings)
    Officer
    1999-02-01 ~ now
    OF - Director → CIF 0
    Mr Stephen Paul Michael Willis
    Born in September 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 4
parent relation
Company in focus

STEVE WILLIS TRAINING LTD.

Previous names
STEVE WILLIS TRAINING AND ASSESSMENT CENTRES LIMITED - 2010-04-08
BIBAC ELEVEN LIMITED - 1998-12-29
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
562023-04-01 ~ 2024-03-31
552022-04-01 ~ 2023-03-31
Property, Plant & Equipment
146,128 GBP2024-03-31
161,587 GBP2023-03-31
Fixed Assets - Investments
121,375 GBP2024-03-31
119,356 GBP2023-03-31
Fixed Assets
267,503 GBP2024-03-31
280,943 GBP2023-03-31
Total Inventories
26,041 GBP2024-03-31
8,165 GBP2023-03-31
Debtors
284,854 GBP2024-03-31
331,567 GBP2023-03-31
Cash at bank and in hand
2,948,391 GBP2024-03-31
2,658,997 GBP2023-03-31
Current Assets
3,259,286 GBP2024-03-31
2,998,729 GBP2023-03-31
Creditors
Amounts falling due within one year
681,373 GBP2024-03-31
629,356 GBP2023-03-31
Net Current Assets/Liabilities
2,577,913 GBP2024-03-31
2,369,373 GBP2023-03-31
Total Assets Less Current Liabilities
2,845,416 GBP2024-03-31
2,650,316 GBP2023-03-31
Net Assets/Liabilities
2,825,469 GBP2024-03-31
2,629,910 GBP2023-03-31
Equity
Called up share capital
1,399 GBP2024-03-31
1,399 GBP2023-03-31
Share premium
65,050 GBP2024-03-31
65,050 GBP2023-03-31
Capital redemption reserve
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,758,020 GBP2024-03-31
2,562,461 GBP2023-03-31
Equity
2,825,469 GBP2024-03-31
2,629,910 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.332023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
362,514 GBP2024-03-31
359,905 GBP2023-03-31
Plant and equipment
123,670 GBP2024-03-31
123,670 GBP2023-03-31
Furniture and fittings
442,009 GBP2024-03-31
421,442 GBP2023-03-31
Motor vehicles
157,341 GBP2024-03-31
141,889 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,085,534 GBP2024-03-31
1,046,906 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
356,265 GBP2024-03-31
349,054 GBP2023-03-31
Plant and equipment
108,939 GBP2024-03-31
104,028 GBP2023-03-31
Furniture and fittings
392,523 GBP2024-03-31
367,817 GBP2023-03-31
Motor vehicles
81,679 GBP2024-03-31
64,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
939,406 GBP2024-03-31
885,319 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,211 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,911 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
24,706 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
25,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,962 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,962 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
6,249 GBP2024-03-31
10,851 GBP2023-03-31
Plant and equipment
14,731 GBP2024-03-31
19,642 GBP2023-03-31
Furniture and fittings
49,486 GBP2024-03-31
53,625 GBP2023-03-31
Motor vehicles
75,662 GBP2024-03-31
77,469 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
121,375 GBP2024-03-31
184,381 GBP2023-03-31
Other Investments Other Than Loans
Non-current
121,375 GBP2024-03-31
118,156 GBP2023-03-31
Amounts invested in assets
Non-current
121,375 GBP2024-03-31
119,356 GBP2023-03-31
Trade Debtors/Trade Receivables
249,859 GBP2024-03-31
298,222 GBP2023-03-31
Other Debtors
34,995 GBP2024-03-31
33,345 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100,728 GBP2024-03-31
60,290 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,200 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
275,107 GBP2024-03-31
226,096 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
117,696 GBP2024-03-31
141,220 GBP2023-03-31
Other Creditors
Amounts falling due within one year
187,842 GBP2024-03-31
200,550 GBP2023-03-31
  • STEVE WILLIS TRAINING LTD.
    Info
    STEVE WILLIS TRAINING AND ASSESSMENT CENTRES LIMITED - 2010-04-08
    BIBAC ELEVEN LIMITED - 1998-12-29
    Registered number 03617602
    168 Church Road, Hove, East Sussex BN3 2DL
    Private Limited Company incorporated on 1998-08-18 (26 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.