Average Number of Employees
182024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment
54,844 GBP2025-03-31
44,161 GBP2024-03-31
Fixed Assets
54,844 GBP2025-03-31
44,161 GBP2024-03-31
Debtors
Current
74,222 GBP2025-03-31
73,602 GBP2024-03-31
Cash at bank and in hand
168,330 GBP2025-03-31
78,753 GBP2024-03-31
Current Assets
242,552 GBP2025-03-31
152,355 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-180,392 GBP2025-03-31
-140,831 GBP2024-03-31
Net Current Assets/Liabilities
62,160 GBP2025-03-31
11,524 GBP2024-03-31
Total Assets Less Current Liabilities
117,004 GBP2025-03-31
55,685 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-9,686 GBP2024-03-31
Net Assets/Liabilities
103,293 GBP2025-03-31
34,959 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
103,183 GBP2025-03-31
34,849 GBP2024-03-31
Equity
103,293 GBP2025-03-31
34,959 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
165,071 GBP2025-03-31
136,457 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
110,227 GBP2025-03-31
92,296 GBP2024-03-31
Property, Plant & Equipment
Office equipment
54,844 GBP2025-03-31
44,161 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
50,803 GBP2025-03-31
49,284 GBP2024-03-31
Other Debtors
Current
4,950 GBP2025-03-31
4,423 GBP2024-03-31
Prepayments/Accrued Income
Current
10,988 GBP2025-03-31
8,526 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
7,481 GBP2025-03-31
11,369 GBP2024-03-31
Cash and Cash Equivalents
168,330 GBP2025-03-31
78,753 GBP2024-03-31
Bank Borrowings
Current
9,764 GBP2025-03-31
10,648 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,591 GBP2025-03-31
5,100 GBP2024-03-31
Corporation Tax Payable
Current
52,754 GBP2025-03-31
33,459 GBP2024-03-31
Taxation/Social Security Payable
Current
91,254 GBP2025-03-31
73,600 GBP2024-03-31
Other Creditors
Current
8,481 GBP2025-03-31
5,191 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
12,548 GBP2025-03-31
12,833 GBP2024-03-31
Creditors
Current
180,392 GBP2025-03-31
140,831 GBP2024-03-31
Bank Borrowings
Non-current
9,686 GBP2024-03-31
Creditors
Non-current
9,686 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
9,764 GBP2025-03-31
10,648 GBP2024-03-31
Non-current, Between one and two years
9,686 GBP2024-03-31
Total Borrowings
9,764 GBP2025-03-31
20,334 GBP2024-03-31
Net Deferred Tax Liability/Asset
-13,711 GBP2025-03-31
13,711 GBP2025-03-31
-11,040 GBP2024-03-31
11,040 GBP2024-03-31
-12,008 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,671 GBP2024-04-01 ~ 2025-03-31
968 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
13,711 GBP2025-03-31
11,040 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
COMPLIANCE AND TRAINING SOLUTIONS LIMITED
InfoCOMPLIANCE AND TRAINING SOLUTIONS (UK) LIMITED - 2008-08-29
Registered number 053594195-6 Broomfield Road, Elmstead, Colchester, Essex CO7 7FD
PRIVATE LIMITED COMPANY incorporated on 2005-02-09 (21 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-05
CIF 0COMPLIANCE AND TRAINING SOLUTIONS LTD
SRegistered number 05359419
2 Colchester Road, Colchester Road, St. Osyth, Clacton-on-sea, Essex, England, CO16 8HA
Company Limited By Shares in Uk Companies, England
CIF 1