A-force Training Consultancy Limited in Hartlepool, TS24 7DN

Description

Data updated on: 01-11-2023

The company named A-force Training Consultancy was founded on 2012-05-29 as a Private Limited Company. The firm's head office can be gotten hold of in Hartlepool on Exchange Building, 66 Church Street. If you need to get in touch with the business by mail, its zip code is TS24 7DN. The office registration number for A-force Training Consultancy Limited is 08086376. The firm's registered with SIC code 85590 and has the NACE code: Other education not elsewhere classified. 2022/05/31 is the last time when the accounts were filed.

Paul N. is this specific firm's only managing director, who was appointed on 2012-05-29.

Executives who control the firm include: Paul N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pauline N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-9 936	-297	-784	-5 632

Balance Sheet
Current Assets	708	1 424	199	1 904	5 222	1 059
Net Assets Liabilities				5 632	5 881	-19 265	-16 943	-23 120	-17 396
Cash Bank In Hand	708	1 008
Debtors		416	199
Net Assets Liabilities Including Pension Asset Liability	-9 936	-297	-784	-5 632
Tangible Fixed Assets	898	673	809

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-9 938	-299	-786
Shareholder Funds	-9 936	-297	-784	-5 632

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 320	660	660	660	1 860	1 860
Average Number Employees During Period					1	1	1	1	1
Creditors				6 823	11 234	20 257	16 728	21 594	15 787
Fixed Assets	898	673	809	607	791	593	445	334	251
Net Current Assets Liabilities	-10 834	-970	-1 593	-4 919	6 012	-19 198	-16 728	-21 594	-15 787
Total Assets Less Current Liabilities	-9 936	-297	76	-4 312	5 221	-18 605	-16 283	-21 260	-15 536
Advances Credits Directors				5 091	4 239
Advances Credits Made In Period Directors					9 330
Accruals Deferred Income			860	1 320
Creditors Due Within One Year	11 542	2 394	932	6 823
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			339
Tangible Fixed Assets Cost Or Valuation	1 198	1 198	1 537
Tangible Fixed Assets Depreciation	300	525	728
Tangible Fixed Assets Depreciation Charged In Period		225	203

Company staff

Paul N.

Role: Secretary

Appointed: 29 May 2012

Latest update: 14 February 2024

Paul N.

Role: Director

Appointed: 29 May 2012

Latest update: 14 February 2024

People with significant control

Paul N.

Notified on 30 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pauline N.

Notified on 30 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022

A-force Training Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

Paul N.

People with significant control

Paul N.

Pauline N.

Accounts Documents

Company filings

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