A. Wilson Assess & Train Limited in Gillingham, ME8 0SX

Description

Data updated on: 01-11-2023

A. Wilson Assess & Train is a firm registered at ME8 0SX Gillingham at 88 Wigmore Road. This enterprise has been in existence since 2007 and is established under reg. no. 06056998. This enterprise has been on the British market for 17 years now and its status at the time is active. The enterprise's SIC code is 85320, that means Technical and vocational secondary education. The business most recent accounts were submitted for the period up to 2023-02-28 and the most recent annual confirmation statement was filed on 2023-01-04.

Karen W. is this firm's single managing director, who was appointed in 2007. The following firm had been directed by Andrew W. till September 2016. In order to provide support to the directors, this firm has been utilizing the skills of Karen W. as a secretary since January 2007.

Andrew W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	410	-2 546	-10 500	-11 540	-8 627	-3 193	-10 846

Balance Sheet
Cash Bank In Hand	5 088	2 704	1 300	13	1 264	421
Current Assets	5 228	2 704	1 300	13	1 984	421	794	18	193		242	933	400
Debtors	140				720
Net Assets Liabilities Including Pension Asset Liability	410	-2 546	-10 500	-11 540	-8 627	-3 193	-10 846
Tangible Fixed Assets	202	152	114	81	61	46
Net Assets Liabilities							10 846	23 845	32 249	34 635	36 399	41 184	48 662

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	409	-2 547	-10 501	-11 541	-8 628	-3 194
Shareholder Funds	410	-2 546	-10 500	-11 540	-8 627	-3 193	-10 846

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 020	5 402
Fixed Assets	202	152	114	81	61	46	35	23	17	13	1	1	1
Net Current Assets Liabilities	208	-2 698	-10 614	-11 621	-8 688	-3 239	-10 881	23 868	193	34 648	36 400	41 185	48 663
Tangible Fixed Assets Cost Or Valuation	640	640	640	640	640	640
Tangible Fixed Assets Depreciation	438	488	526	559	579	594
Tangible Fixed Assets Depreciation Charge For Period		50
Total Assets Less Current Liabilities	410	-2 546	-10 500	-11 540	-8 627	-3 193	-10 846	23 845	210	13	36 399	41 184	48 662
Average Number Employees During Period									1	1	1	1	1
Creditors							11 675	23 886	32 459	34 648	36 642	42 118	49 063
Creditors Due Within One Year		5 402	11 914	11 634	10 672	3 660	11 675
Number Shares Allotted		1	1		1	1
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			38	33	20	15

Company staff

Karen W.

Role: Secretary

Appointed: 18 January 2007

Latest update: 16 February 2024

Karen W.

Role: Director

Appointed: 18 January 2007

Latest update: 16 February 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	12 November 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	2 July 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	4 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

A. Wilson Assess & Train Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Karen W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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