A1 Training Services Limited in Birmingham, B33 0LE

Description

Data updated on: 01-11-2023

Located in 248 Mackadown Lane, Birmingham B33 0LE A1 Training Services Limited is classified as a Private Limited Company issued a 11656416 Companies House Reg No. It's been set up 6 years ago. This firm's declared SIC number is 49410 and has the NACE code: Freight transport by road. 2022-12-31 is the last time the company accounts were reported.

As for the following firm, a variety of director's tasks up till now have been performed by Samuel L., Paul E. and David C.. As for these three executives, Paul E. has supervised firm for the longest time, having been a vital addition to officers' team since 2018.

The companies with significant control over this firm include: P.G.S. Logistics Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Mackadown Lane and was registered as a PSC under the reg no 09090669.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	15 146	35 135	112 891
Current Assets	74 344	107 900	168 534
Debtors	59 198	72 765	55 643
Net Assets Liabilities	19 193	4 205	44 333
Other Debtors	32 573	28 032	22 286
Property Plant Equipment	89 198	79 621	46 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	22 617	48 194	68 770
Amounts Owed By Group Undertakings	100
Amounts Owed To Group Undertakings	79 726	99 818	68 751
Average Number Employees During Period	6	6	7
Consideration Received For Shares Issued Specific Share Issue	100
Creditors	11 716	7 147	2 577
Disposals Intangible Assets	100
Disposals Property Plant Equipment	6 950		16 000
Finance Lease Liabilities Present Value Total	11 716	7 147	2 577
Fixed Assets	89 198
Increase Decrease In Property Plant Equipment	23 790
Increase From Depreciation Charge For Year Property Plant Equipment	22 617	25 577	24 309
Net Current Assets Liabilities	-58 289	-68 269	9 614
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	6 100	8 861	12 857
Other Taxation Social Security Payable	18 217	23 583	29 891
Par Value Share	1	1	1
Payments Received On Account	10 287	22 980	27 525
Profit Loss	19 093	-14 988	40 128
Property Plant Equipment Gross Cost	111 815	127 815	114 815
Total Additions Including From Business Combinations Intangible Assets	100
Total Additions Including From Business Combinations Property Plant Equipment	118 765	16 000	3 000
Total Assets Less Current Liabilities	30 909	11 352	55 659
Trade Creditors Trade Payables	13 733	16 357	15 326
Trade Debtors Trade Receivables	26 525	44 733	33 357
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 733
Provisions For Liabilities Balance Sheet Subtotal			8 749

Company staff

Samuel L.

Role: Director

Appointed: 12 October 2022

Latest update: 4 May 2024

Paul E.

Role: Director

Appointed: 02 November 2018

Latest update: 4 May 2024

David C.

Role: Director

Appointed: 02 November 2018

Latest update: 4 May 2024

People with significant control

P.G.S. Logistics Holdings Ltd

Address: 248 Mackadown Lane, Birmingham, United Kingdom

Legal authority Engand And Wales

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 09090669

Notified on 2 November 2018

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	02 November 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

A1 Training Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel L.

Paul E.

David C.

People with significant control

P.G.S. Logistics Holdings Ltd

Accounts Documents

Company filings

Filing category

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