A L T Training Services Ltd
29 Claudius Road CO2 7RR Colchester
Number: 05183942
Incorporation date: 2004-07-19
Dissolution date: 2021-08-17
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05183942 twenty years ago, A L T Training Services Limited had been a private limited company until 2021-08-17 - the date it was officially closed. Its official office address was 29 Claudius Road, Colchester.
David S. was the company's director, appointed twenty years ago.
David S. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 18 045 | 18 707 | 47 988 | 46 055 | 13 986 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 851 | 12 137 | |||||||
| Current Assets | 27 235 | 29 116 | 44 068 | 23 939 | 10 594 | 9 371 | 713 | ||
| Debtors | 20 623 | 23 768 | 34 662 | 19 021 | 10 594 | 8 520 | 11 424 | ||
| Net Assets Liabilities | 13 984 | 850 | 1 856 | 24 310 | 24 310 | ||||
| Property Plant Equipment | 78 409 | 70 939 | 62 050 | ||||||
| Cash Bank In Hand | 6 612 | 5 348 | 9 406 | 4 918 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 18 045 | 18 707 | 47 988 | 46 055 | 13 986 | ||||
| Tangible Fixed Assets | 23 030 | 50 884 | 87 265 | 87 901 | 78 410 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 17 945 | 18 607 | 47 888 | 45 955 | 13 886 | ||||
| Shareholder Funds | 18 045 | 18 707 | 47 988 | 46 055 | 13 986 | ||||
| Other Financial Data | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 987 | 43 457 | 44 646 | 11 279 | |||||
| Creditors | 60 593 | 74 158 | 63 193 | 24 310 | 24 310 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 564 | 33 367 | |||||||
| Disposals Property Plant Equipment | 7 700 | 95 417 | |||||||
| Fixed Assets | 23 030 | 50 884 | 87 265 | 87 901 | 78 410 | 70 939 | 62 050 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 470 | 5 753 | |||||||
| Net Current Assets Liabilities | -4 985 | -10 997 | 1 867 | -14 061 | -49 998 | 64 787 | 63 906 | 24 310 | 24 310 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment Gross Cost | 114 396 | 114 396 | 106 696 | 11 279 | |||||
| Total Assets Less Current Liabilities | 18 045 | 39 887 | 89 132 | 73 840 | 28 412 | 6 152 | 1 856 | 24 310 | 24 310 |
| Creditors Due After One Year | 21 180 | 41 144 | 27 785 | 14 426 | |||||
| Creditors Due Within One Year | 32 220 | 40 113 | 42 201 | 36 854 | 60 592 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 38 515 | 46 547 | 20 530 | 252 | |||||
| Tangible Fixed Assets Cost Or Valuation | 40 517 | 71 979 | 113 276 | 115 053 | 114 397 | ||||
| Tangible Fixed Assets Depreciation | 17 487 | 21 094 | 26 011 | 27 152 | 35 987 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 308 | 8 671 | 11 246 | 9 232 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 701 | 3 755 | 10 102 | 397 | |||||
| Tangible Fixed Assets Disposals | 7 054 | 5 250 | 18 750 | 908 | |||||
Role: Secretary
Appointed: 27 July 2004
Latest update: 23 January 2024
Role: Director
Appointed: 27 July 2004
Latest update: 23 January 2024
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 11 January 2021 |
| Confirmation statement last made up date | 30 November 2019 |
| Annual Accounts 30 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 July 2013 |
| Annual Accounts 19 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 | 19 May 2014 |
| Annual Accounts 23 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 | 23 September 2015 |
| Annual Accounts 15 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 | 15 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Office Clerk/Receptionist in Sudbury, posted on Monday 20th October 2014 | |
|---|---|
| Region / City | Anglia, Sudbury |
| Industry | Transport and storage - materials |
| Salary | From £7.00 to £8.00 per hour |
| Experience | at least two years |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a GCSE (Scottish or equivalent) |
| Job reference code | ALT 2 |
| Trainee instructor/examiner in Sudbury, posted on Tuesday 29th July 2014 | |
| Region / City | Anglia, Sudbury |
| Industry | Other services |
| Salary | £24000.00 per year |
| Work hours | Flexitime |
| Job type | full time |
| Career level | none |
| Education level | a CSE or its equivalent |
| Job reference code | A1 |
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