Company Overview
Cs Functional Training Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 02 December 2013, so this is a well established company. Cs Functional Training Ltd has been in business for 12 years and 4 months. The accounts status is micro entity and the accounts are next due on Monday 31 May 2027.
Registered Address

Unit 41 Gelli Industrial Estate, Gelli, CF41 7UW
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Companies House Data
Company NameCS FUNCTIONAL TRAINING LTD
Company Number08798897
Registered Office AddressUnit 41 Gelli Industrial Estate
 CF41 7UW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/12/2013
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2027
Accounts Last Made Up Date31/08/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date30/12/2016
Returns Last Made Up Date02/12/2015
Directors & Members
Show Resigned
Jolee Gregory - Director
(Welsh, 35 years old, born August 1991)
Appointed 29 November 2022
 Active
Ryan Owen - Director
(Welsh, 39 years old, born August 1987)
Appointed 29 November 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Jolee Gregory
No companies found
Ryan Owen
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 1,910 1,910 2,546
Current Assets 1,014 1,014 14,199
Creditors Due Within One Year 1,081 1,081 20,994
Working Cap -67 -67 -6,795
Total Assets Less Current Liabilities 1,843 1,843 -4,249
Long-term Liabilities 8,159 8,159 0
Net Assets -6,316 -6,316 -4,249
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -6,316 -6,316 -4,249
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 65.3% 65.3% 15.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 34.7% 34.7% 84.8%
Creditors Due Within One Year 37.0% 37.0% 125.4%
Net Current Assets Liabilities -2.3% -2.3% -40.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -216.0% -216.0% -25.4%
Capital Employed - - -
Total Assets Less Current Liabilities 63.0% 63.0% -25.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2022 31-Aug-2021
Liquidity Ratio 0.9 0.9 0.7
Solvency Ratio 0.3 0.3 0.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2022 31-Aug-2021
Assets 2,924 2,924 16,745
Debt 9,240 9,240 20,994
Net Assets/Debt -6,316 -6,316 -4,249

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 13 March 2026 with no updates
Confirmation statement made on 13 March 2025 with no updates
Amended micro company accounts made up to 31 August 2024
Cessation of Kristopher Jones as a person with significant control on 13 March 2024
Confirmation statement made on 13 March 2024 with updates
Termination of appointment of Kristopher Jones as a director on 8 March 2024
Notification of Ryan Owen as a person with significant control on 6 February 2024
Notification of Jolee Gregory as a person with significant control on 6 February 2024
Confirmation statement made on 18 April 2023 with updates
Termination of appointment of Andrew Rees as a director on 11 April 2023
Termination of appointment of Gerwyn Francis as a director on 11 April 2023
Confirmation statement made on 29 November 2022 with updates
Notification of Kristopher Jones as a person with significant control on 29 November 2022
Cessation of Steven John Davies as a person with significant control on 29 November 2022
Appointment of Miss Jolee Gregory as a director on 29 November 2022
Appointment of Mr Andrew Rees as a director on 29 November 2022
Appointment of Mr Ryan Owen as a director on 29 November 2022
Appointment of Mr Gerwyn Francis as a director on 29 November 2022
Appointment of Mr Kristopher Jones as a director on 29 November 2022
Termination of appointment of Steven Davies as a director on 29 November 2022
Previous accounting period extended from 28 February 2022 to 31 August 2022
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