Company information:
Capital Training Group Ltd (No: 01130761)
Address: THE OLD WHEEL HOUSE, 31/37 CHURCH STREET, REIGATE, SURREY, RH2 0AD
Status: Active - Proposal to Strike off
Incorporated: 23-Aug-1973
Accounts Next Due: 30-Dec-2022
Next Confirmation Statement Due: 08-Jul-2022
Industry Class: 85320 - Technical and vocational secondary education
Current Director: DAVID LAURENCE GALWAY ( DOB: Jun-1941 From: Oct-2009 )
Current Director: ALEXANDER LAWRENCE GALWAY ( DOB: Feb-1978 From: Sep-2014 )
Resigned Director: SIMON CHRISTOPHER HENRY BOZZOLI ( DOB: Jul-1984 From: Aug-2016 To: Mar-2019 )
Resigned Director: REGINALD CHARLES VICTOR CARMICHAEL ( DOB: Oct-1939 From: Nov-1991 To: Aug-1995 )
Resigned Director: PETER JOHN DUNCKLEY ( DOB: Nov-1946 From: Nov-2003 To: Jun-2017 )
Resigned Director: MICHAEL FRANCIS FORDE ( DOB: Nov-1942 From: May-1994 To: Aug-1996 )
Resigned Director: HUGH ROYSTYN HOWELL ( DOB: May-1949 From: Nov-1995 To: Apr-2002 )
Resigned Director: ANDRE RAYMOND TJERK MIEDEMA ( DOB: Sep-1946 From: Nov-1991 To: May-1994 )
Resigned Director: GARY MORRIS WARD ( DOB: Aug-1956 From: Jul-1996 To: May-2008 )
Resigned Secretary: BARBARA ANN BENCH ( From: Jun-1995 To: Jan-2009 )
Resigned Secretary: REGINALD CHARLES VICTOR CARMICHAEL ( DOB: Oct-1939 From: Nov-1991 To: Jun-1995 )
Persons of Significant Control:
Capital Engineering Group Holdings Ltd, The Old Wheel House 31/37 Church Street, Reigate, Surrey, RH2 0AD, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|
| Current assets | 1,287,914 | 1,499,794 | 368,387 | 321,475 | 19,895 | 1287914.0,1499794.0,368387.0,321475.0,19895.0 |
| Current assets / Debtors | 1,134,127 | 1,224,651 | 1134127.0,1224651.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 107,692 | 99,688 | 107692.0,99688.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 153,787 | 275,143 | 153787.0,275143.0,0.0,0.0,0.0 | |||
| Prepayments and accrued income, not expressed within current asset subtotal | 21,376 | 4,192 | 3,000 | 21376.0,4192.0,3000.0,0.0,0.0 | ||
| Net current assets (liabilities) | 1,223,946 | 1,388,873 | 16,996 | -22,451 | -24,030 | 1223946.0,1388873.0,16996.0,-22451.0,-24030.0 |
| Total assets less current liabilities | 1,223,946 | 1,388,873 | 16,996 | -22,451 | -24,030 | 1223946.0,1388873.0,16996.0,-22451.0,-24030.0 |
| Accrued liabilities, not expressed within creditors subtotal | 230,925 | 235,038 | 1,996 | 2,400 | 1,200 | 230925.0,235038.0,1996.0,2400.0,1200.0 |
| Net assets (liabilities) | 993,021 | 1,153,835 | 993021.0,1153835.0,0.0,0.0,0.0 | |||
| Equity / share capital and reserves | 993,021 | 1,153,835 | 15,000 | -24,851 | -25,230 | 993021.0,1153835.0,15000.0,-24851.0,-25230.0 |