CONSTRUCTION TRAINING SPECIALISTS LIMITED
Period: 2003-10-24 ~ 2020-11-03
Company number: 04943536
Registered name CONSTRUCTION TRAINING SPECIALISTS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-05-22 Dissolved on 2020-11-03
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.
Property, Plant & Equipment 30,121 GBP 2017-07-31
32,114 GBP 2016-12-31
Total Inventories 33,704 GBP 2017-07-31
56,173 GBP 2016-12-31
Debtors Current
123,506 GBP 2017-07-31
139,235 GBP 2016-12-31
Cash at bank and in hand 99,755 GBP 2017-07-31
70,576 GBP 2016-12-31
Current Assets 256,965 GBP 2017-07-31
265,984 GBP 2016-12-31
Net Current Assets/Liabilities 61,759 GBP 2017-07-31
104,371 GBP 2016-12-31
Total Assets Less Current Liabilities 91,880 GBP 2017-07-31
136,485 GBP 2016-12-31
Creditors Non-current
-23,616 GBP 2017-07-31
-46,545 GBP 2016-12-31
Net Assets/Liabilities 68,264 GBP 2017-07-31
89,940 GBP 2016-12-31
Equity Called up share capital
25,000 GBP 2017-07-31
25,000 GBP 2016-12-31
Capital redemption reserve
5,000 GBP 2017-07-31
5,000 GBP 2016-12-31
Retained earnings (accumulated losses)
38,264 GBP 2017-07-31
59,940 GBP 2016-12-31
Equity 68,264 GBP 2017-07-31
89,940 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
22,055 GBP 2017-07-31
22,055 GBP 2016-12-31
Other
62,300 GBP 2017-07-31
60,400 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 84,355 GBP 2017-07-31
82,455 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
22,055 GBP 2017-07-31
22,055 GBP 2016-12-31
Other
32,179 GBP 2017-07-31
28,286 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 54,234 GBP 2017-07-31
50,341 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
3,893 GBP 2017-01-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,893 GBP 2017-01-01 ~ 2017-07-31
Property, Plant & Equipment Other
30,121 GBP 2017-07-31
32,114 GBP 2016-12-31
Trade Debtors/Trade Receivables 74,809 GBP 2017-07-31
119,878 GBP 2016-12-31
Other Debtors Current
18,856 GBP 2017-07-31
17,053 GBP 2016-12-31
Prepayments/Accrued Income 29,841 GBP 2017-07-31
2,304 GBP 2016-12-31
Bank Borrowings/Overdrafts Current
67,389 GBP 2017-07-31
52,309 GBP 2016-12-31
Finance Lease Liabilities - Total Present Value Current
6,697 GBP 2017-07-31
6,881 GBP 2016-12-31
Trade Creditors/Trade Payables Current
45,469 GBP 2017-07-31
16,989 GBP 2016-12-31
Corporation Tax Payable Current
33,206 GBP 2017-07-31
30,585 GBP 2016-12-31
Other Taxation & Social Security Payable Current
7,751 GBP 2017-07-31
14,376 GBP 2016-12-31
Other Creditors Current
2,949 GBP 2017-07-31
40,473 GBP 2016-12-31
Accrued Liabilities/Deferred Income Current
31,745 GBP 2017-07-31
Bank Borrowings/Overdrafts Non-current
18,710 GBP 2017-07-31
37,916 GBP 2016-12-31
Other Creditors Non-current
4,906 GBP 2017-07-31
8,629 GBP 2016-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
25,000 shares 2017-07-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-01-01 ~ 2017-07-31
Equity Called up share capital
25,000 GBP 2017-07-31
25,000 GBP 2016-12-31
CONSTRUCTION TRAINING SPECIALISTS LIMITED Info Registered number 04943536 C/o Rsm Restructuring Advisory Llp Suite A, 7th Floor, City Gate East, Tollhouse Hill, Nottingham NG1 5FS
PRIVATE LIMITED COMPANY incorporated on 2003-10-24 and dissolved on 2020-11-03 (17 years). The status of the company number is Dissolved .
CIF 0