Palladium Training & Consultancy Limited

Active05216462 Private limited company
Incorporated
27 August 2004 (22 years)
Industry
Management consultancy activities other than financial management (70229)
Other education n.e.c. (85590)
Directors
John Patrick Mayne
Owned by
John Patrick Mayne
Kim Sheila Mayne
Accounts type
Unaudited abridged
Region
Wales
Address
Tredomen Gateway Tredomen Business Park
Ystrad Mynach
Hengoed
CF82 7EH

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
10 September 2027
Last conf. stmt
27 August 2026

Officers 2 active

Officer details are public data from the Companies House register.

Mayne, John Patrick
Director · Appointed 27 August 2004
British
Born March 1959 (67)
Mayne, Kim Sheila
Secretary · Appointed 27 August 2004
British
Officer history (2 former)
27 August 2004
Appointed Mayne, John Patrick as Director
27 August 2004
Appointed Mayne, Kim Sheila as Secretary
27 August 2004
Appointed Ar Corporate Services Limited as Corporate Nominee Secretary
27 August 2004
Resigned Ar Corporate Services Limited as Corporate Nominee Secretary
27 August 2004
Appointed Ar Nominees Limited as Corporate Nominee Director
27 August 2004
Resigned Ar Nominees Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

John Patrick Mayne
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1959 (67)
Kim Sheila Mayne
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1961 (65)

Financials

Balance sheet as at 31 August 2025 · unaudited abridged accounts

Net Assets
(£9,598)
Cash
£141
Employees
4
Debt Ratio
149%
Current Ratio
0.6x

Trend

Net Assets
(£100k) (£50k) £0 £50k 2019 2020 2021 2022 2024 2025 (£59,350) (£52,963) (£33,713) (£19,005) £8,429 (£9,598)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£3,168£2,496£3,163£4,320£2,432£2,440
Current Assets£16,248£30,581£47,238£58,241£65,302£32,494
Debtors£16,107£14,730£12,203£29,727£17,435£32,494
Cash£141£15,851£35,035£28,514£47,867£0
Creditors (< 1 year)£27,514£20,251£49,892£41,508£48,429£52,996£60,321
Creditors (> 1 year)£1,500£3,923£15,006£27,297£47,845£67,701£33,963
Net Current Assets(£11,266)£10,330£5,730£9,812£12,306(£27,827)
Net Assets(£9,598)£8,429(£19,005)(£33,713)(£52,963)(£59,350)
Shareholder Funds(£9,598)£8,429(£19,005)(£33,713)(£52,963)(£59,350)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 September 2026Confirmation statement with no updates27 August 2026
26 May 2026Unaudited abridged accounts31 August 2025
1 September 2025Confirmation statement with no updates27 August 2025
13 March 2025Unaudited abridged accounts31 August 2024
30 August 2024Confirmation statement with no updates27 August 2024
Show all recent filings

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