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
    Bull, Ian James
    Individual (3 offsprings)
    Officer
    2004-09-22 ~ now
    OF - Secretary → CIF 0
  • 2
    Stephens, David, Managing Director
    Managing Director Mda born in July 1958
    Individual (6 offsprings)
    Officer
    2006-05-05 ~ now
    OF - Director → CIF 0
  • 3
    Bull, Caroline Louise
    Managing Director born in April 1963
    Individual (1 offspring)
    Officer
    2004-09-22 ~ now
    OF - Director → CIF 0
    Caroline Louise Bull
    Born in April 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    MANAGEMENT DEVELOPMENT ASSOCIATES LIMITED - 2007-05-23
    PACTFIX LIMITED - 1988-03-14
    Suite 3 Metropolitan House, 38-40 High Street, Croydon, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    1,063,689 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CENTRAL CITY TRAINING VENUES LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
222023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Property, Plant & Equipment
125,996 GBP2023-12-31
217,411 GBP2022-12-31
Fixed Assets
125,996 GBP2023-12-31
217,411 GBP2022-12-31
Total Inventories
2,903 GBP2023-12-31
2,003 GBP2022-12-31
Debtors
Current
870,127 GBP2023-12-31
1,929,365 GBP2022-12-31
Cash at bank and in hand
1,287,841 GBP2023-12-31
550,029 GBP2022-12-31
Current Assets
2,160,871 GBP2023-12-31
2,481,397 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,641,652 GBP2023-12-31
-1,961,262 GBP2022-12-31
Net Current Assets/Liabilities
519,219 GBP2023-12-31
520,135 GBP2022-12-31
Total Assets Less Current Liabilities
645,215 GBP2023-12-31
737,546 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-41,891 GBP2023-12-31
-442,337 GBP2022-12-31
Net Assets/Liabilities
603,324 GBP2023-12-31
295,209 GBP2022-12-31
Equity
Called up share capital
360,210 GBP2023-12-31
360,210 GBP2022-12-31
Share premium
29,790 GBP2023-12-31
29,790 GBP2022-12-31
Retained earnings (accumulated losses)
213,324 GBP2023-12-31
-94,791 GBP2022-12-31
Equity
603,324 GBP2023-12-31
295,209 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,689,859 GBP2023-12-31
1,690,708 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,276,110 GBP2023-12-31
3,271,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-849 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-849 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,570,249 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,053,589 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
38,827 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
97,172 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-647 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-647 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,608,429 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,150,114 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
81,430 GBP2023-12-31
120,459 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
272,806 GBP2023-12-31
1,021,831 GBP2022-12-31
Other Debtors
Current
121,070 GBP2023-12-31
364,213 GBP2022-12-31
Prepayments/Accrued Income
Current
476,251 GBP2023-12-31
543,321 GBP2022-12-31
Cash and Cash Equivalents
1,287,841 GBP2023-12-31
550,029 GBP2022-12-31
Bank Borrowings
Current
100,002 GBP2022-12-31
Trade Creditors/Trade Payables
Current
327,126 GBP2023-12-31
556,897 GBP2022-12-31
Corporation Tax Payable
Current
106,784 GBP2023-12-31
56,337 GBP2022-12-31
Taxation/Social Security Payable
Current
96,637 GBP2023-12-31
156,216 GBP2022-12-31
Other Creditors
Current
207,581 GBP2023-12-31
97,970 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
903,524 GBP2023-12-31
993,840 GBP2022-12-31
Creditors
Current
1,641,652 GBP2023-12-31
1,961,262 GBP2022-12-31
Bank Borrowings
Non-current
316,665 GBP2022-12-31
Other Creditors
Non-current
41,891 GBP2023-12-31
125,672 GBP2022-12-31
Creditors
Non-current
41,891 GBP2023-12-31
442,337 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
100,002 GBP2022-12-31
Non-current, Between one and two years
100,002 GBP2022-12-31
Non-current, Between two and five year
216,663 GBP2022-12-31
Total Borrowings
416,667 GBP2022-12-31
Net Deferred Tax Liability/Asset
-43,130 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
43,130 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
185 shares2023-12-31
185 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
325 shares2023-12-31
325 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
359,700 shares2023-12-31
359,700 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
820,252 GBP2023-12-31
1,154,125 GBP2022-12-31
Between one and five year
183,546 GBP2023-12-31
980,438 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,003,798 GBP2023-12-31
2,134,563 GBP2022-12-31
  • CENTRAL CITY TRAINING VENUES LTD
    Info
    Registered number 05237921
    Two East Poultry Avenue, Smithfield, London EC1A 9PT
    Private Limited Company incorporated on 2004-09-22 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    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.