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Parent entities and officers
Active
2
- 1
Wood, Gail Anne
Born in July 1975Individual (3 offsprings)Officer
2012-12-14 ~ nowOF - Director → CIF 0Mrs Gail Anne Wood
Born in July 1975Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Wood, Philip John
Born in September 1972Individual (4 offsprings)Officer 2012-11-15 ~ nowOF - Director → CIF 0Mr Philip John Wood
Born in September 1972Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
W & W TRAINING LTD
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
17,240 GBP2024-11-30
22,136 GBP2023-11-30
Fixed Assets
17,240 GBP2024-11-30
22,136 GBP2023-11-30
Total Inventories
775 GBP2024-11-30
Debtors
44,121 GBP2024-11-30
39,840 GBP2023-11-30
Cash at bank and in hand
1,964 GBP2024-11-30
2,216 GBP2023-11-30
Current Assets
46,860 GBP2024-11-30
42,056 GBP2023-11-30
Creditors
-46,684 GBP2024-11-30
-40,210 GBP2023-11-30
Net Current Assets/Liabilities
176 GBP2024-11-30
1,846 GBP2023-11-30
Total Assets Less Current Liabilities
17,416 GBP2024-11-30
23,982 GBP2023-11-30
Net Assets/Liabilities
1,815 GBP2024-11-30
900 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
1,811 GBP2024-11-30
896 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,162 GBP2024-11-30
13,297 GBP2023-11-30
Motor vehicles
22,229 GBP2024-11-30
22,229 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
36,391 GBP2024-11-30
35,526 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,426 GBP2024-11-30
7,833 GBP2023-11-30
Motor vehicles
9,725 GBP2024-11-30
5,557 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,151 GBP2024-11-30
13,390 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,593 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,168 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,761 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,736 GBP2024-11-30
5,464 GBP2023-11-30
Motor vehicles
12,504 GBP2024-11-30
16,672 GBP2023-11-30
Value of work in progress
775 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
20,182 GBP2024-11-30
23,712 GBP2023-11-30
Prepayments/Accrued Income
Current
4,025 GBP2024-11-30
6,464 GBP2023-11-30
Amounts owed by directors
Current
19,914 GBP2024-11-30
9,664 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
4,446 GBP2024-11-30
4,446 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,779 GBP2024-11-30
8,810 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,400 GBP2024-11-30
2,400 GBP2023-11-30
Corporation Tax Payable
Current
13,225 GBP2024-11-30
6,587 GBP2023-11-30
Other Taxation & Social Security Payable
Current
10 GBP2024-11-30
19 GBP2023-11-30
Amount of value-added tax that is payable
Current
14,640 GBP2024-11-30
12,575 GBP2023-11-30
Other Creditors
Current
3,052 GBP2024-11-30
3,038 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,197 GBP2024-11-30
2,335 GBP2023-11-30
Creditors
Current
46,684 GBP2024-11-30
40,210 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
10,373 GBP2024-11-30
14,819 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,952 GBP2024-11-30
4,057 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,446 GBP2024-11-30
4,446 GBP2023-11-30
Between one and five year
10,373 GBP2024-11-30
14,819 GBP2023-11-30
Minimum gross finance lease payments owing
14,819 GBP2024-11-30
19,265 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
14,819 GBP2024-11-30
19,265 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,276 GBP2024-11-30
4,206 GBP2023-11-30
- Registered number 08294877
W & W TRAINING LTD
Info
1 Tape Street, Cheadle, Stoke On Trent, Staffordshire ST10 1BBPRIVATE LIMITED COMPANY incorporated on 2012-11-15 (13 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-10-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.