Company information:
Industrial Training Services Ltd (No: 02382479)
Address: 14-18 HERALDS WAY, SOUTH WOODHAM FERRERS, CHELMSFORD, CM3 5TQ, ENGLAND
Status: Active
Incorporated: 05-Oct-1989
Accounts Next Due: 29-Dec-2024
Next Confirmation Statement Due: 05-Jun-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: ALFRED SAMUEL ALDRIDGE ( DOB: Nov-1959 From: May-1991 )
Current Director: ALFRED SAMUEL ALDRIDGE ( DOB: Nov-1959 From: May-1991 )
Current Director: JULIE ALDRIDGE ( DOB: Oct-1960 From: Nov-2019 )
Current Director: LISA SUSAN ALDRIDGE ( DOB: Nov-1990 From: Nov-2019 )
Current Director: JULIE ALDRIDGE ( DOB: Oct-1960 From: Nov-2019 )
Resigned Director: PETER JOHN DUNCKLEY ( DOB: Nov-1946 From: Oct-2006 To: Jun-2017 )
Resigned Director: DAVID LAWRENCE GALWAY ( DOB: Jun-1941 From: Oct-2006 To: Oct-2019 )
Resigned Director: ALEXANDER LAWRENCE GALWAY ( DOB: Feb-1978 From: Oct-2014 To: Oct-2019 )
Resigned Director: MICHAEL SAUNDERS ( DOB: Nov-1951 From: May-1991 To: Oct-2006 )
Resigned Director: GARY MORRIS WARD ( DOB: Aug-1956 From: Oct-2006 To: May-2008 )
Resigned Secretary: PETER JOHN DUNCKLEY ( DOB: Nov-1946 From: Oct-2006 To: Jun-2017 )
Resigned Secretary: MICHAEL SAUNDERS ( DOB: Nov-1951 From: May-1991 To: Oct-2006 )
Persons of Significant Control:
Capital Training Solutions Limited, Black Sea House 72 Wilson Street, London, EC2A 2DH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2019-02-11)
Capital Engineering Group (Holdings) Limited, Mercury House 117 Waterloo Road, London, SE1 8UL, England: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2019-02-11)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 222,026 | 193,229 | 187,454 | 136,093 | 223,427 | 191,871 | 222026.0,193229.0,0.0,0.0,187454.0,136093.0,223427.0,191871.0 | ||
| Current assets | 227,586 | 340,661 | 446,164 | 574,175 | 593,704 | 382,936 | 210,325 | 365,463 | 227586.0,340661.0,446164.0,574175.0,593704.0,382936.0,210325.0,365463.0 |
| Current assets / Debtors | 80,800 | 99,290 | 109,429 | 100,208 | 82,896 | 86,226 | 80800.0,99290.0,0.0,0.0,109429.0,100208.0,82896.0,86226.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 76,482 | 90,511 | 76482.0,90511.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 146,786 | 241,371 | 484,275 | 282,728 | 127,429 | 279,237 | 146786.0,241371.0,0.0,0.0,484275.0,282728.0,127429.0,279237.0 | ||
| Net current assets (liabilities) | -140,227 | 61,683 | 156,884 | 222,073 | 502,759 | 216,060 | 60,775 | 130,907 | -140227.0,61683.0,156884.0,222073.0,502759.0,216060.0,60775.0,130907.0 |
| Total assets less current liabilities | 81,799 | 254,912 | 308,568 | 378,585 | 690,213 | 352,153 | 284,202 | 322,778 | 81799.0,254912.0,308568.0,378585.0,690213.0,352153.0,284202.0,322778.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 26,279 | 27,835 | 18,543 | 33,399 | 47,968 | 0.0,26279.0,0.0,0.0,27835.0,18543.0,33399.0,47968.0 | |||
| Net assets (liabilities) | 63,327 | 221,828 | 288,976 | 357,125 | 662,378 | 333,610 | 250,803 | 274,810 | 63327.0,221828.0,288976.0,357125.0,662378.0,333610.0,250803.0,274810.0 |
| Equity / share capital and reserves | 63,327 | 221,828 | 288,976 | 357,125 | 63327.0,221828.0,288976.0,357125.0,0.0,0.0,0.0,0.0 |