A6 Training And Consultancy Ltd in Loughborough, LE11 5SA

Description

Data updated on: 01-11-2023

The company is based in Loughborough registered with number: 06025999. It was established in the year 2006. The office of this company is located at 61 Darwin Crescent . The postal code is LE11 5SA. The firm's classified under the NACE and SIC code 85421 which means First-degree level higher education. A6 Training And Consultancy Limited reported its account information for the period that ended on 2022-12-31. Its most recent confirmation statement was released on 2022-12-12.

Until now, this limited company has only had one director: David F. who has been in charge of it for 18 years. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Alison F. as a secretary for the last 18 years.

Executives who control the firm include: Alison F. has substantial control or influence over the company. David F. 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	2011-12-31	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	5 909	3 246	5 716	11 662	2 840

Balance Sheet
Current Assets	9 355	4 623	8 894	15 544	7 863	18 940	9 408	25 097	42 861	53 119	69 308	56 087
Net Assets Liabilities					2 840	11 091	5 973	16 360	34 038	46 020	62 934	51 026
Cash Bank In Hand	3 792	1 671	2 986	13 589	4 984
Debtors	5 563	2 952	5 908	1 955	2 879
Net Assets Liabilities Including Pension Asset Liability	5 909	3 246	5 716	11 663	2 840
Tangible Fixed Assets	2 202	2 306	1 614	1 226	1 952

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	5 899	3 236	5 706	11 653	2 830
Shareholder Funds	5 909	3 246	5 716	11 662	2 840

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors					2 363	1 782	120	1 592	29	865	506	1 368
Depreciation Amortisation Impairment Expense					969	1 104	904	764	423	382	632	975
Fixed Assets	2 202	2 306	1 614	1 226	1 952	1 389	895	208	883	911	814	790
Net Current Assets Liabilities	3 707	940	4 102	13 831	5 501	17 158	9 402	23 505	42 832	52 254	68 802	54 719
Other Operating Expenses Format2					10 960	4 917	4 716	3 759	4 440	2 742	1 869	2 805
Other Operating Income Format2					3	3	23	16	39	39	3	32
Profit Loss					19 177	29 251	17 264	30 665	41 927	30 480	28 397	19 091
Provisions For Liabilities Balance Sheet Subtotal					4 613	7 456	4 232	7 353	9 677	7 145	6 682	4 483
Staff Costs Employee Benefits Expense					15 302	14 469	17 441	17 497	16 517	27 625	32 092	35 480
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 613	7 456	4 210	7 353	9 677	7 145	6 682	4 483
Total Assets Less Current Liabilities	5 909	3 246	5 716	11 663	7 453	18 547	10 297	23 713	43 715	53 165	69 616	55 509
Turnover Revenue					51 018	57 194	44 420	60 022	72 945	64 882	68 252	62 802
Creditors Due Within One Year	5 648	3 683	4 792	5 107	2 362
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	0	0	0	0
Provisions For Liabilities Charges				3 395	4 613
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		469		116	1 695
Tangible Fixed Assets Cost Or Valuation	2 202	2 671	1 614	1 730	2 921
Tangible Fixed Assets Depreciation		365	692	504	969
Tangible Fixed Assets Depreciation Charged In Period		365	692	504	969

Company staff

Alison F.

Role: Secretary

Appointed: 12 December 2006

Latest update: 30 March 2024

David F.

Role: Director

Appointed: 12 December 2006

Latest update: 30 March 2024

People with significant control

Alison F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 31 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	31 May 2013
Annual Accounts 07 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	07 May 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 July 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 August 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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

A6 Training And Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison F.

David F.

People with significant control

Alison F.

David F.

Accounts Documents

Company filings

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