ROSSETT TRAINING LIMITED
Period: 2005-07-12 ~ 2025-01-03
Company number: 04187046
Registered names ROSSETT TRAINING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-08-12 Dissolved on 2025-01-03
Standard Industrial Classification 85590 - Other Education 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.
Par Value of Share Class 1 ordinary share
1 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment 4,921 GBP 2020-05-31
9,227 GBP 2019-05-31
Debtors 207,603 GBP 2020-05-31
71,925 GBP 2019-05-31
Cash at bank and in hand 41,249 GBP 2020-05-31
27,164 GBP 2019-05-31
Current Assets 248,852 GBP 2020-05-31
99,089 GBP 2019-05-31
Creditors Current
101,736 GBP 2020-05-31
96,715 GBP 2019-05-31
Net Current Assets/Liabilities 147,116 GBP 2020-05-31
2,374 GBP 2019-05-31
Total Assets Less Current Liabilities 152,037 GBP 2020-05-31
11,601 GBP 2019-05-31
Creditors Non-current
-138,304 GBP 2020-05-31
Net Assets/Liabilities 12,798 GBP 2020-05-31
9,848 GBP 2019-05-31
Equity Called up share capital
2 GBP 2020-05-31
2 GBP 2019-05-31
Retained earnings (accumulated losses)
12,796 GBP 2020-05-31
9,846 GBP 2019-05-31
Equity 12,798 GBP 2020-05-31
9,848 GBP 2019-05-31
Average Number of Employees 8 2019-06-01 ~ 2020-05-31
7 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
6,611 GBP 2020-05-31
6,611 GBP 2019-05-31
Computers
22,596 GBP 2020-05-31
20,735 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost 29,207 GBP 2020-05-31
27,346 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
5,542 GBP 2020-05-31
4,938 GBP 2019-05-31
Computers
18,744 GBP 2020-05-31
13,181 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 24,286 GBP 2020-05-31
18,119 GBP 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
604 GBP 2019-06-01 ~ 2020-05-31
Computers
5,563 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,167 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment Furniture and fittings
1,069 GBP 2020-05-31
1,673 GBP 2019-05-31
Computers
3,852 GBP 2020-05-31
7,554 GBP 2019-05-31
Amounts Owed by Group Undertakings Current
198,004 GBP 2020-05-31
70,000 GBP 2019-05-31
Other Debtors Current
9,049 GBP 2020-05-31
Prepayments Current
550 GBP 2020-05-31
1,925 GBP 2019-05-31
Debtors Amounts falling due within one year, Current
207,603 GBP 2020-05-31
Current, Amounts falling due within one year
71,925 GBP 2019-05-31
Bank Borrowings/Overdrafts Current
43,864 GBP 2020-05-31
Trade Creditors/Trade Payables Current
993 GBP 2019-05-31
Corporation Tax Payable Current
50,725 GBP 2020-05-31
81,625 GBP 2019-05-31
Other Taxation & Social Security Payable Current
3,518 GBP 2020-05-31
4,196 GBP 2019-05-31
Other Creditors Current
310 GBP 2019-05-31
Accrued Liabilities Current
2,750 GBP 2020-05-31
4,000 GBP 2019-05-31
Bank Borrowings/Overdrafts Non-current
138,304 GBP 2020-05-31
Bank Borrowings Non-current, Between one and two years
17,000 GBP 2020-05-31
Non-current, Between two and five year
14,167 GBP 2020-05-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
935 GBP 2020-05-31
1,753 GBP 2019-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2020-05-31
ROSSETT TRAINING LIMITED Info TRAINING AND ASSESSMENT SOLUTIONS LTD - 2005-07-12
Registered number 04187046 The Town Hall Burnley Road, Padiham, Burnley, Lancashire BB12 8BS
PRIVATE LIMITED COMPANY incorporated on 2001-03-26 and dissolved on 2025-01-03 (23 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-03-26
CIF 0