Amethyst Training Associates Ltd, BT16 1XY

Description

Data updated on: 11-12-2017

Registered as NI069274 16 years ago, Amethyst Training Associates Ltd had been a private limited company until 2017-10-31 - the date it was officially closed. The company's last known mailing address was 12 Forthill, Dundonald Dundonald.

The info we posses that details this specific company's executives shows that the last two directors were: Myrtle N. and Derek N. who were appointed on 2008-05-16.

Executives who had control over the firm were as follows: Mary N. had substantial control or influence over the company. Derek N. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 014	4 211	5 089	5 738	6 410	5

Balance Sheet
Cash Bank In Hand	5 887	5 547	6 594	8 864	10 444	6 775
Current Assets	7 689	8 709	11 546	11 811	11 666	7 464
Debtors	1 802	3 162	4 952	2 947	1 222	689
Net Assets Liabilities Including Pension Asset Liability	2 014	4 211	5 089	5 738	6 410	5
Tangible Fixed Assets	1 558	809	237	538	280

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	2 009	4 206	5 084	5 733	6 405
Shareholder Funds	2 014	4 211	5 089	5 738	6 410	5

Other Financial Data
Accruals Deferred Income			47	107
Creditors Due Within One Year Total Current Liabilities	6 921	5 145	6 647	6 504
Fixed Assets	1 558	809	237	538	280
Net Current Assets Liabilities	768	3 564	4 899	5 307	6 186	5
Other Creditors Due Within One Year	6 921	5 145	6 647	6 401
Provisions For Liabilities Charges	312	162	47	107	56
Tangible Fixed Assets Additions			236	560
Tangible Fixed Assets Cost Or Valuation	2 996	2 996	3 232	3 792	3 792
Tangible Fixed Assets Depreciation	1 438	2 187	2 995	3 254	3 512
Tangible Fixed Assets Depreciation Charge For Period		749	808	259
Taxation Social Security Due Within One Year		699	379	103
Total Assets Less Current Liabilities	2 326	4 373	5 136	5 845	6 466	5
Creditors Due Within One Year				6 504	5 480	7 459
Number Shares Allotted					5	5
Par Value Share					1	1
Share Capital Allotted Called Up Paid				5	5	5
Tangible Fixed Assets Depreciation Charged In Period					258	140
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 652
Tangible Fixed Assets Disposals						3 792

Company staff

Myrtle N.

Role: Director

Appointed: 16 May 2008

Latest update: 10 January 2024

Derek N.

Role: Director

Appointed: 16 May 2008

Latest update: 10 January 2024

People with significant control

Mary N.

Notified on 1 July 2016

Nature of control:

substantial control or influence

right to manage directors

Derek N.

Notified on 1 July 2016

Nature of control:

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	31 October 2017
Account last made up date	31 January 2016
Confirmation statement next due date	15 July 2020
Confirmation statement last made up date	01 July 2016

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 January 2016
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016

Amethyst Training Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Myrtle N.

Derek N.

Cs Director Services Limited

People with significant control

Mary N.

Derek N.

Accounts Documents

Company filings

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