CONSTRUCT TRAINING LTD, Leicester, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £0

Key figures

Profit / (loss)

2013£0

2014£17,208

2015£39,860

2016£111,030

2017—

2018—

Total assets

2013£2

2014£17,211

2015£39,862

2016£111,032

2017£111,032

2018£77,421

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£111,032

2018£77,421

Equity

2013—

2014—

2015—

2016—

2017£111,032

2018£77,421

Current Assets

2013£2

2014£46,805

2015£85,716

2016£188,223

2017£188,223

2018£103,486

Net Current Assets Liabilities

2013£2

2014£13,335

2015£85,716

2016£188,223

2017£107,538

2018£74,276

Total Assets Less Current Liabilities

2013£2

2014£17,211

2015£88,886

2016£191,717

2017£111,032

2018£77,421

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£177,568

2018£89,358

Debtors

2013£0

2014£37,152

2015£50,539

2016£10,655

2017£10,655

2018£14,128

Creditors

2013—

2014—

2015—

2016—

2017£80,685

2018£29,210

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£9,822

2018£4,895

Other Creditors

2013—

2014—

2015—

2016—

2017£6,056

2018—

Number Shares Allotted

20133

20143

20153

20162

2017—

2018—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20173

20183

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2017£0

2018£802

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3,747

2018£5,887

Called Up Share Capital

2013£2

2014£3

2015£2

2016£2

2017—

2018—

Cash Bank In Hand

2013£2

2014£9,653

2015£35,177

2016£177,568

2017—

2018—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£46,504

2018£7,792

Creditors Due After One Year

2013—

2014—

2015£49,024

2016£80,685

2017—

2018—

Creditors Due Within One Year

2013£0

2014£33,470

2015£7,089

2016—

2017—

2018—

Dividends Paid On Shares

2013—

2014—

2015—

2016—

2017£115,000

2018£86,740

Fixed Assets

2013—

2014—

2015£3,170

2016£3,494

2017£3,494

2018£3,145

Increase Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£616

2018£504

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£786

2018£2,140

Net Assets Liabilities Including Pension Asset Liability

2013—

2014—

2015£39,862

2016£111,032

2017—

2018—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£18,303

2018£15,721

Profit Loss Account Reserve

2013£0

2014£17,208

2015£39,860

2016£111,030

2017—

2018—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3,494

2018£3,145

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£6,892

2018£13,344

Share Capital Allotted Called Up Paid

2013£2

2014£3

2015£2

2016£2

2017—

2018—

Shareholder Funds

2013£2

2014£17,211

2015£39,862

2016£111,032

2017—

2018—

Tangible Fixed Assets

2013£3,876

2014£3,876

2015£3,170

2016£3,494

2017—

2018—

Tangible Fixed Assets Additions

2013£4,682

2014£706

2015—

2016£1,067

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013£4,682

2014£5,388

2015£5,388

2016£6,455

2017—

2018—

Tangible Fixed Assets Depreciation

2013£806

2014£1,577

2015£2,218

2016£2,961

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013£806

2014£771

2015£641

2016£743

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£437

2018£6,452

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£10,655

2018£14,128

Metric	2013	2014	2015	2016	2017	2018
Profit / (loss)	£0	£17,208	£39,860	£111,030	—	—
Total assets	£2	£17,211	£39,862	£111,032	£111,032	£77,421
Net Assets Liabilities	—	—	—	—	£111,032	£77,421
Equity	—	—	—	—	£111,032	£77,421
Current Assets	£2	£46,805	£85,716	£188,223	£188,223	£103,486
Net Current Assets Liabilities	£2	£13,335	£85,716	£188,223	£107,538	£74,276
Total Assets Less Current Liabilities	£2	£17,211	£88,886	£191,717	£111,032	£77,421
Cash Bank On Hand	—	—	—	—	£177,568	£89,358
Debtors	£0	£37,152	£50,539	£10,655	£10,655	£14,128
Creditors	—	—	—	—	£80,685	£29,210
Trade Creditors Trade Payables	—	—	—	—	£9,822	£4,895
Other Creditors	—	—	—	—	£6,056	—
Number Shares Allotted	3	3	3	2	—	—
Par Value Share	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	3	3
Accrued Liabilities Deferred Income	—	—	—	—	£0	£802
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£3,747	£5,887
Called Up Share Capital	£2	£3	£2	£2	—	—
Cash Bank In Hand	£2	£9,653	£35,177	£177,568	—	—
Corporation Tax Payable	—	—	—	—	£46,504	£7,792
Creditors Due After One Year	—	—	£49,024	£80,685	—	—
Creditors Due Within One Year	£0	£33,470	£7,089	—	—	—
Dividends Paid On Shares	—	—	—	—	£115,000	£86,740
Fixed Assets	—	—	£3,170	£3,494	£3,494	£3,145
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£616	£504
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£786	£2,140
Net Assets Liabilities Including Pension Asset Liability	—	—	£39,862	£111,032	—	—
Other Taxation Social Security Payable	—	—	—	—	£18,303	£15,721
Profit Loss Account Reserve	£0	£17,208	£39,860	£111,030	—	—
Property Plant Equipment	—	—	—	—	£3,494	£3,145
Property Plant Equipment Gross Cost	—	—	—	—	£6,892	£13,344
Share Capital Allotted Called Up Paid	£2	£3	£2	£2	—	—
Shareholder Funds	£2	£17,211	£39,862	£111,032	—	—
Tangible Fixed Assets	£3,876	£3,876	£3,170	£3,494	—	—
Tangible Fixed Assets Additions	£4,682	£706	—	£1,067	—	—
Tangible Fixed Assets Cost Or Valuation	£4,682	£5,388	£5,388	£6,455	—	—
Tangible Fixed Assets Depreciation	£806	£1,577	£2,218	£2,961	—	—
Tangible Fixed Assets Depreciation Charged In Period	£806	£771	£641	£743	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£437	£6,452
Trade Debtors Trade Receivables	—	—	—	—	£10,655	£14,128

CONSTRUCT TRAINING LTD

Summary

Legal & Status

Timeline (21 events)

Annual accounts filed

Annual accounts filed

Appointed Jerry Paul Izard (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Resigned Sarah Pownall (person)

Appointed Sarah Pownall (person)

Appointed Paul Pownall (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of CONSTRUCT TRAINING LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Companexia Document AI

Confirmation statement

Total exemption full accounts made up to 30 March 2018

Previous accounting period shortened from 31 March 2018 to 30 March 2018

Cessation as person with significant control

Confirmation statement

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure