'PLANE TRAINING LIMITED, WADHURST, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2007

Profit / (loss): £60.5K

Key figures

Profit / (loss)

2007£60,514

2009£121,389

2010£116,173

2011£116,421

2012£133,969

2013£201,035

2014£258,185

2015£365,514

2016£439,948

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Total assets

2007£60,614

2009£121,489

2010£116,521

2011£134,069

2012£134,069

2013£201,135

2014£258,285

2015£365,614

2016£440,048

2017£452,894

2018£440,050

2019£486,848

2020£499,272

2021£397,571

2023£316,214

2024£299,946

Equity

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£452,894

2018£440,050

2019£486,848

2020£499,272

2021£397,571

2023£316,214

2024£299,946

Current Assets

2007£99,970

2009£229,148

2010£202,182

2011£173,619

2012£222,547

2013£309,273

2014£390,796

2015£527,954

2016£568,791

2017£626,727

2018£482,122

2019£542,800

2020£545,959

2021£441,555

2023£352,726

2024£353,644

Net Current Assets Liabilities

2007£59,880

2009£121,077

2010£116,460

2011£134,023

2012£134,023

2013£200,043

2014£257,693

2015£364,646

2016£439,041

2017£452,189

2018£438,421

2019£486,073

2020£499,193

2021£397,137

2023£315,553

2024£297,843

Total Assets Less Current Liabilities

2007£60,630

2009£121,552

2010£116,521

2011£134,069

2012£134,069

2013£201,135

2014£258,285

2015£365,614

2016£440,048

2017£452,894

2018£440,050

2019£486,848

2020£499,272

2021£397,571

2023£316,214

2024£299,946

Cash Bank On Hand

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£339,128

2018£393,260

2019£482,892

2020—

2021—

2023—

2024—

Debtors

2007£43,866

2009£130,422

2010£122,557

2011£53,834

2012£157,758

2013£141,949

2014£217,510

2015£330,080

2016£182,113

2017£287,599

2018£88,862

2019£59,908

2020—

2021—

2023—

2024—

Other Debtors

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£458

2018—

2019—

2020—

2021—

2023—

2024—

Creditors

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£174,538

2018£43,701

2019£56,727

2020£46,766

2021£44,418

2023£37,173

2024£55,801

Trade Creditors Trade Payables

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£58,814

2018£24,295

2019£17,052

2020—

2021—

2023—

2024—

Other Creditors

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,889

2018£6,280

2019£5,159

2020—

2021—

2023—

2024—

Number Shares Allotted

2007—

2009—

2010—

2011—

2012100

201350

201450

201550

201650

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Par Value Share

2007—

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Average Number Employees During Period

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20172

20182

20192

20202

20212

20232

20242

Accruals Deferred Income

2007£16

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,769

2018£7,623

2019£8,319

2020—

2021—

2023—

2024—

Amounts Recoverable On Contracts

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£133,560

2018£15,397

2019£25,755

2020—

2021—

2023—

2024—

Called Up Share Capital

2007£100

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Cash Bank In Hand

2007£56,104

2009£98,726

2010£79,625

2011£119,785

2012£64,789

2013£167,324

2014£173,286

2015£197,874

2016£386,678

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year

2007—

2009—

2010—

2011—

2012£88,524

2013£109,230

2014£133,103

2015£163,308

2016£129,750

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2007£40,090

2009£108,071

2010£86,155

2011£57,159

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Fixed Assets

2007£750

2009£475

2010£246

2011£61

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£79

2021£434

2023£661

2024£2,103

Increase From Depreciation Charge For Year Property Plant Equipment

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,087

2018£854

2019£696

2020—

2021—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2007£60,614

2009£121,489

2010£116,521

2011£134,069

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Other Creditors Due Within One Year

2007£13,902

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Other Taxation Social Security Payable

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£108,835

2018£13,126

2019£34,516

2020—

2021—

2023—

2024—

Profit Loss Account Reserve

2007£60,514

2009£121,389

2010£116,173

2011£116,421

2012£133,969

2013£201,035

2014£258,185

2015£365,514

2016£439,948

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Property Plant Equipment

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£705

2018£1,629

2019£775

2020—

2021—

2023—

2024—

Property Plant Equipment Gross Cost

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8,398

2018£8,398

2019£8,398

2020—

2021—

2023—

2024—

Provisions For Liabilities Charges

2007—

2009£63

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Share Capital Allotted Called Up Paid

2007—

2009—

2010—

2011—

2012£100

2013£50

2014£50

2015£50

2016£50

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Shareholder Funds

2007£60,614

2009£121,489

2010£116,273

2011£116,521

2012£134,069

2013£201,135

2014£258,285

2015£365,614

2016£440,048

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets

2007£750

2009£475

2010£246

2011£61

2012£46

2013£1,092

2014£592

2015£968

2016£1,007

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Additions

2007£0

2009—

2010—

2011—

2012£1,588

2013£50

2014£1,335

2015£660

2016£449

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2007£1,703

2009£2,305

2010£2,305

2011£2,305

2012£3,893

2013£3,943

2014£5,278

2015£5,938

2016£6,387

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation

2007£953

2009£2,059

2010£2,244

2011£2,259

2012£2,801

2013£3,351

2014£4,310

2015£4,931

2016£5,682

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2007—

2009—

2010—

2011—

2012£542

2013£550

2014£959

2015£621

2016£751

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2007£345

2009£229

2010£185

2011£15

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Taxation Social Security Due Within One Year

2007£23,957

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,011

2018—

2019—

2020—

2021—

2023—

2024—

Trade Creditors Within One Year

2007£2,231

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Trade Debtors Trade Receivables

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£153,581

2018£73,465

2019£34,153

2020—

2021—

2023—

2024—

Metric	2007	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
Profit / (loss)	£60,514	£121,389	£116,173	£116,421	£133,969	£201,035	£258,185	£365,514	£439,948	—	—	—	—	—	—	—
Total assets	£60,614	£121,489	£116,521	£134,069	£134,069	£201,135	£258,285	£365,614	£440,048	£452,894	£440,050	£486,848	£499,272	£397,571	£316,214	£299,946
Equity	—	—	—	—	—	—	—	—	—	£452,894	£440,050	£486,848	£499,272	£397,571	£316,214	£299,946
Current Assets	£99,970	£229,148	£202,182	£173,619	£222,547	£309,273	£390,796	£527,954	£568,791	£626,727	£482,122	£542,800	£545,959	£441,555	£352,726	£353,644
Net Current Assets Liabilities	£59,880	£121,077	£116,460	£134,023	£134,023	£200,043	£257,693	£364,646	£439,041	£452,189	£438,421	£486,073	£499,193	£397,137	£315,553	£297,843
Total Assets Less Current Liabilities	£60,630	£121,552	£116,521	£134,069	£134,069	£201,135	£258,285	£365,614	£440,048	£452,894	£440,050	£486,848	£499,272	£397,571	£316,214	£299,946
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£339,128	£393,260	£482,892	—	—	—	—
Debtors	£43,866	£130,422	£122,557	£53,834	£157,758	£141,949	£217,510	£330,080	£182,113	£287,599	£88,862	£59,908	—	—	—	—
Other Debtors	—	—	—	—	—	—	—	—	—	£458	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	£174,538	£43,701	£56,727	£46,766	£44,418	£37,173	£55,801
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£58,814	£24,295	£17,052	—	—	—	—
Other Creditors	—	—	—	—	—	—	—	—	—	£6,889	£6,280	£5,159	—	—	—	—
Number Shares Allotted	—	—	—	—	100	50	50	50	50	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	2	2	2	2	2	2	2
Accruals Deferred Income	£16	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£6,769	£7,623	£8,319	—	—	—	—
Amounts Recoverable On Contracts	—	—	—	—	—	—	—	—	—	£133,560	£15,397	£25,755	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£56,104	£98,726	£79,625	£119,785	£64,789	£167,324	£173,286	£197,874	£386,678	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£88,524	£109,230	£133,103	£163,308	£129,750	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£40,090	£108,071	£86,155	£57,159	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£750	£475	£246	£61	—	—	—	—	—	—	—	—	£79	£434	£661	£2,103
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1,087	£854	£696	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£60,614	£121,489	£116,521	£134,069	—	—	—	—	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	£13,902	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£108,835	£13,126	£34,516	—	—	—	—
Profit Loss Account Reserve	£60,514	£121,389	£116,173	£116,421	£133,969	£201,035	£258,185	£365,514	£439,948	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£705	£1,629	£775	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£8,398	£8,398	£8,398	—	—	—	—
Provisions For Liabilities Charges	—	£63	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£100	£50	£50	£50	£50	—	—	—	—	—	—	—
Shareholder Funds	£60,614	£121,489	£116,273	£116,521	£134,069	£201,135	£258,285	£365,614	£440,048	—	—	—	—	—	—	—
Tangible Fixed Assets	£750	£475	£246	£61	£46	£1,092	£592	£968	£1,007	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£0	—	—	—	£1,588	£50	£1,335	£660	£449	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,703	£2,305	£2,305	£2,305	£3,893	£3,943	£5,278	£5,938	£6,387	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£953	£2,059	£2,244	£2,259	£2,801	£3,351	£4,310	£4,931	£5,682	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£542	£550	£959	£621	£751	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£345	£229	£185	£15	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£23,957	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2,011	—	—	—	—	—	—
Trade Creditors Within One Year	£2,231	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£153,581	£73,465	£34,153	—	—	—	—

'PLANE TRAINING LIMITED

Summary

Legal & Status

Timeline (18 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Appointed Sandra Alexander (person)

Resigned Paola Luciano-marshall (person)

Appointed Paola Luciano-marshall (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of 'PLANE TRAINING LIMITED

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