{ "company_number": "05602746", "name": "Accrete Training And Development Ltd", "url": "/company/05602746", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-10-25", "dissolved_on": null, "sic_codes": [ { "code": "82920", "description": "Packaging activities", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82920" } ], "registered_address": { "id": 1969525, "url": "/address/1969525", "line1": "THE OLD POST HOUSE THE OLD POST HOUSE", "line2": "STROAT", "post_town": "NR CHEPSTOW", "county": "", "country": "UNITED KINGDOM", "postcode": "NP16 7LR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05602746", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05602746/accounts/2025-10-31", "pdf_url": "/company/05602746/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Accrete Training And Development Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1452.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "8531.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5296.00", "total_assets_less_current_liabilities": "6748.00", "net_assets_liabilities": "5068.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5068.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/05602746/accounts/2024-10-31", "pdf_url": "/company/05602746/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Accrete Training And Development Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1752.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10590.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8454.00", "total_assets_less_current_liabilities": "10206.00", "net_assets_liabilities": "8526.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8526.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/05602746/accounts/2023-10-31", "pdf_url": "/company/05602746/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Accrete Training And Development Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2122.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "12248.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9827.00", "total_assets_less_current_liabilities": "11949.00", "net_assets_liabilities": "10269.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10269.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/05602746/accounts/2022-10-31", "pdf_url": "/company/05602746/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Accrete Training And Development Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2575.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "29703.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21493.00", "total_assets_less_current_liabilities": "24068.00", "net_assets_liabilities": "22388.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22388.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/05602746/accounts/2021-10-31", "pdf_url": "/company/05602746/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Accrete Training And Development Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "927.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "29024.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22715.00", "total_assets_less_current_liabilities": "23642.00", "net_assets_liabilities": "22022.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22022.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/05602746/accounts/2020-10-31", "pdf_url": "/company/05602746/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Accrete Training And Development Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1233.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "51642.00", "creditors_due_within_one_year": "16674.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34980.00", "total_assets_less_current_liabilities": "36213.00", "net_assets_liabilities": "34569.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "34569.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/05602746/accounts/2019-10-31", "pdf_url": "/company/05602746/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Accrete Training And Development Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1639.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "50625.00", "creditors_due_within_one_year": "20107.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30518.00", "total_assets_less_current_liabilities": "32157.00", "net_assets_liabilities": "28237.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "28237.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/05602746/accounts/2018-10-31", "pdf_url": "/company/05602746/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Accrete Training And Development Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "635.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "72551.00", "creditors_due_within_one_year": "25907.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46644.00", "total_assets_less_current_liabilities": "47279.00", "net_assets_liabilities": "39766.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "39766.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/05602746/accounts/2017-10-31", "pdf_url": "/company/05602746/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Accrete Training And Development Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "846.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26614.00", "total_assets_less_current_liabilities": "27460.00", "net_assets_liabilities": "27460.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "27460.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/05602746/accounts/2016-10-31", "pdf_url": "/company/05602746/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Accrete Training And Development Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1190.00", "debtors": "28686.00", "cash_bank_in_hand": "6288.00", "current_assets": "34974.00", "creditors_due_within_one_year": "17380.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17594.00", "total_assets_less_current_liabilities": "18784.00", "net_assets_liabilities": null, "called_up_share_capital": "10.00", "profit_loss_account_reserve": "18572.00", "shareholder_funds": "18582.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/05602746/accounts/2015-10-31", "pdf_url": "/company/05602746/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Accrete Training And Development Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "794.00", "debtors": "22314.00", "cash_bank_in_hand": "4187.00", "current_assets": "26501.00", "creditors_due_within_one_year": "23979.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2522.00", "total_assets_less_current_liabilities": "3316.00", "net_assets_liabilities": null, "called_up_share_capital": "10.00", "profit_loss_account_reserve": "3147.00", "shareholder_funds": "3157.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/05602746/accounts/2014-10-31", "pdf_url": "/company/05602746/accounts/2014-10-31.pdf", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Accrete Training And Development Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "469.00", "debtors": "19722.00", "cash_bank_in_hand": "2608.00", "current_assets": "22330.00", "creditors_due_within_one_year": "21691.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "639.00", "total_assets_less_current_liabilities": "1108.00", "net_assets_liabilities": null, "called_up_share_capital": "10.00", "profit_loss_account_reserve": "1018.00", "shareholder_funds": "1028.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/05602746/accounts/2013-10-31", "pdf_url": "/company/05602746/accounts/2013-10-31.pdf", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "Accrete Training And Development Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "904.00", "debtors": "19303.00", "cash_bank_in_hand": "12263.00", "current_assets": "31566.00", "creditors_due_within_one_year": "28246.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3320.00", "total_assets_less_current_liabilities": "4224.00", "net_assets_liabilities": null, "called_up_share_capital": "10.00", "profit_loss_account_reserve": "4048.00", "shareholder_funds": "4058.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/05602746/accounts/2012-10-31", "pdf_url": "/company/05602746/accounts/2012-10-31.pdf", "made_up_date": "2012-10-31", "period_start": "2012-10-31", "period_end": "2012-10-31", "entity_name": "Accrete Training And Development Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "719.00", "debtors": "6245.00", "cash_bank_in_hand": "0.00", "current_assets": "6245.00", "creditors_due_within_one_year": "28063.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21818.00", "total_assets_less_current_liabilities": "21099.00", "net_assets_liabilities": null, "called_up_share_capital": "10.00", "profit_loss_account_reserve": "-21109.00", "shareholder_funds": "-21099.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-10-31", "filing_date": "2012-01-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05602746/accounts/2011-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05602746/filing-history/MzA1MDYzNDM2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-10-31", "filing_date": "2011-01-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05602746/accounts/2010-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05602746/filing-history/MzAzMDM0Njk3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-10-31", "filing_date": "2010-04-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05602746/accounts/2009-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05602746/filing-history/MzAxMzQ5NTA5M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-11-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05602746/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05602746/filing-history/MzAwMzk0OTk2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-10-31", "filing_date": "2008-12-08", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/05602746/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05602746/filing-history/MjAxOTYxNDk1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-10-31", "filing_date": "2007-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05602746/accounts/2006-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05602746/filing-history/MTg4ODgzMjQ0YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05602746/filing-history" }, "confirmation_statement": { "next_due": "2026-11-24", "last_made_up": "2025-11-10" }, "officers": [], "psc": [ { "name": "Mr David Kenneth Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/1199100", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-10-25", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Mrs Pamela Margaret Jane Mitchell Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/3813806", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-10-25", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }