1st2 Achieve Training Limited in Southport, PR9 0UE

Description

Data updated on: 01-11-2023

1st2 Achieve Training Limited with Companies House Reg No. 07096978 has been in this business field for fifteen years. This Private Limited Company can be contacted at 1st Floor, 8-12 London Street in Southport and its postal code is PR9 0UE. This business's registered with SIC code 85590 - Other education not elsewhere classified. Its most recent accounts were submitted for the period up to December 31, 2022 and the most recent confirmation statement was released on December 7, 2022.

In the limited company, the full extent of director's tasks have so far been performed by Thomas C. who was appointed in 2018 in April. Since 2009 Georgia M., had been performing the duties for this specific limited company up until the resignation in April 2018.

Thomas C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 508	69	32 414	8 937	4 798

Balance Sheet
Cash Bank On Hand									7 109	28 801	99 311	187 601
Current Assets	3 206	4 712	47 218	10 384	5 562	4 273	1 193	7 182	38 095	199 743	460 998	840 779
Debtors									30 985	170 942	361 687	653 178
Net Assets Liabilities					4 798	2 855	1 315	2 140	14 873	75 755	217 915	526 630
Other Debtors									30 985	61 627	242 316	473 963
Property Plant Equipment											1 884	5 430
Cash Bank In Hand	3 206	4 712	47 218	10 384	5 562
Net Assets Liabilities Including Pension Asset Liability	-1 508	69	32 414	8 937	4 798
Tangible Fixed Assets	786	1 184	527	264

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 509	68	32 413	8 936	4 797
Shareholder Funds	-1 508	69	32 414	8 937	4 798

Other Financial Data
Accrued Liabilities									1 850	4 850	4 640	5 321
Accumulated Depreciation Impairment Property Plant Equipment											332	1 291
Additions Other Than Through Business Combinations Property Plant Equipment											2 216	4 505
Average Number Employees During Period									4	6	12	20
Bank Borrowings										35 000	32 083	25 083
Creditors					764	1 418	2 508	5 042	23 222	123 988	244 967	319 579
Increase From Depreciation Charge For Year Property Plant Equipment											332	959
Net Current Assets Liabilities	-2 294	-1 115	31 887	8 673	4 798	2 855	1 315	2 140	14 873	75 755	216 031	521 200
Other Creditors									8 958	25 958	118 519	246 623
Other Operating Expenses Format2						19 236	18 288
Other Remaining Borrowings									1 067	1 057
Prepayments											160	940
Profit Loss						-1 943	-4 170
Property Plant Equipment Gross Cost											2 216	6 721
Raw Materials Consumables Used						24 176	30 652
Taxation Social Security Payable									11 346	44 123	73 725	26 292
Total Assets Less Current Liabilities	-1 508	69	32 414	8 937	4 798	2 855	1 315	2 140	14 873
Total Borrowings									1 067	36 057	32 083	25 083
Trade Creditors Trade Payables										13 000	16 000	16 260
Trade Debtors Trade Receivables										109 315	119 211	178 275
Turnover Revenue						41 469	44 770
Accruals Deferred Income Within One Year	1 939	400
Administrative Expenses				12 909	13 147
Cost Sales				31 076	41 804
Creditors Due Within One Year	5 500	5 827	15 331	1 711	764
Fixed Assets	786	1 184	527	264
Gross Profit Loss				17 392	9 010
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss				4 483	-4 137
Other Creditors Due Within One Year	3 561	4 011
Par Value Share	1	1	1	1	1
Profit Loss For Period				3 523	-4 139
Profit Loss On Ordinary Activities Before Tax				4 483	-4 137
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 055
Tangible Fixed Assets Cost Or Valuation	1 572	2 627	2 626	2 626
Tangible Fixed Assets Depreciation	786	1 442	2 099	2 362
Tangible Fixed Assets Depreciation Charged In Period		657	657	263
Taxation Social Security Due Within One Year		1 416
Tax On Profit Or Loss On Ordinary Activities				960	2
Total Dividend Payment				27 000
Turnover Gross Operating Revenue				48 468	50 814

Company staff

Thomas C.

Role: Director

Appointed: 10 April 2018

Latest update: 3 April 2024

People with significant control

Thomas C.

Notified on 16 April 2018

Nature of control:

over 3/4 of shares

Georgia M.

Notified on 1 September 2016

Ceased on 1 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 03 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	03 May 2013
Annual Accounts 05 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	05 May 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

1st2 Achieve Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Georgia M.

People with significant control

Thomas C.

Georgia M.

Accounts Documents

Company filings

Filing category

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