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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
    Holman, Martyn Frederick
    Born in June 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-08-01 ~ now
    OF - Director → CIF 0
    Holman, Martyn Frederick
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-01-01 ~ now
    OF - Secretary → CIF 0
    Mr Martyn Frederick Holman
    Born in June 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Brennan, James
    Born in January 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2022-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Holman, Melony Louise
    Born in July 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-02-09 ~ now
    OF - Director → CIF 0
    Mrs Melony Louise Holman
    Born in July 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Andrews, Charlotte Bethany
    Born in August 1993
    Individual (1 offspring)
    Officer
    icon of calendar 2024-01-18 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    King, Vivienne Alice
    Individual
    Officer
    icon of calendar 2005-05-02 ~ 2011-01-01
    OF - Secretary → CIF 0
  • 2
    Knight, Gemma Louise
    Compliance Consultant born in March 1983
    Individual
    Officer
    icon of calendar 2022-01-01 ~ 2022-12-06
    OF - Director → CIF 0
  • 3
    Holman, Martyn
    Individual
    Officer
    icon of calendar 2005-02-09 ~ 2005-05-02
    OF - Secretary → CIF 0
parent relation
Company in focus

COMPLIANCE AND TRAINING SOLUTIONS LIMITED

Previous name
COMPLIANCE AND TRAINING SOLUTIONS (UK) LIMITED - 2008-08-29
Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Average Number of Employees
172023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment
44,161 GBP2024-03-31
48,030 GBP2023-03-31
Fixed Assets
44,161 GBP2024-03-31
48,030 GBP2023-03-31
Debtors
Current
73,602 GBP2024-03-31
63,213 GBP2023-03-31
Cash at bank and in hand
78,753 GBP2024-03-31
113,721 GBP2023-03-31
Current Assets
152,355 GBP2024-03-31
176,934 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-140,831 GBP2024-03-31
-131,824 GBP2023-03-31
Net Current Assets/Liabilities
11,524 GBP2024-03-31
45,110 GBP2023-03-31
Total Assets Less Current Liabilities
55,685 GBP2024-03-31
93,140 GBP2023-03-31
Net Assets/Liabilities
34,959 GBP2024-03-31
60,927 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
34,849 GBP2024-03-31
60,817 GBP2023-03-31
Equity
34,959 GBP2024-03-31
60,927 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
136,457 GBP2024-03-31
125,534 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
77,504 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
92,296 GBP2024-03-31
Property, Plant & Equipment
Office equipment
44,161 GBP2024-03-31
48,030 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,284 GBP2024-03-31
46,589 GBP2023-03-31
Other Debtors
Current
4,423 GBP2024-03-31
3,124 GBP2023-03-31
Prepayments/Accrued Income
Current
8,526 GBP2024-03-31
4,638 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
11,369 GBP2024-03-31
8,862 GBP2023-03-31
Cash and Cash Equivalents
78,753 GBP2024-03-31
113,721 GBP2023-03-31
Bank Borrowings
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,100 GBP2024-03-31
5,969 GBP2023-03-31
Corporation Tax Payable
Current
33,459 GBP2024-03-31
32,304 GBP2023-03-31
Taxation/Social Security Payable
Current
73,600 GBP2024-03-31
71,257 GBP2023-03-31
Other Creditors
Current
5,191 GBP2024-03-31
8,561 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,833 GBP2024-03-31
3,085 GBP2023-03-31
Creditors
Current
140,831 GBP2024-03-31
131,824 GBP2023-03-31
Bank Borrowings
Non-current
9,686 GBP2024-03-31
20,205 GBP2023-03-31
Creditors
Non-current
9,686 GBP2024-03-31
20,205 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Between two and five year, Non-current
9,557 GBP2023-03-31
Total Borrowings
20,334 GBP2024-03-31
30,853 GBP2023-03-31
Net Deferred Tax Liability/Asset
-11,040 GBP2024-03-31
11,040 GBP2024-03-31
-12,008 GBP2023-03-31
12,008 GBP2023-03-31
-7,009 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
968 GBP2023-04-01 ~ 2024-03-31
-4,999 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
11,040 GBP2024-03-31
12,008 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Related profiles found in government register
  • COMPLIANCE AND TRAINING SOLUTIONS LIMITED
    Info
    COMPLIANCE AND TRAINING SOLUTIONS (UK) LIMITED - 2008-08-29
    Registered number 05359419
    icon of address5-6 Broomfield Road, Elmstead, Colchester, Essex CO7 7FD
    PRIVATE LIMITED COMPANY incorporated on 2005-02-09 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
  • COMPLIANCE AND TRAINING SOLUTIONS LTD
    S
    Registered number 05359419
    icon of address2 Colchester Road, Colchester Road, St. Osyth, Clacton-on-sea, Essex, England, CO16 8HA
    Company Limited By Shares in Uk Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address2 Colchester Road Colchester Road, St. Osyth, Clacton-on-sea, Essex, England
    Dissolved Corporate (4 parents)
    Person with significant control
    icon of calendar 2021-06-18 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.