Acamar Training Limited in Nantwich, CW5 7ED

Description

Data updated on: 01-11-2023

Acamar Training came into being in 2011 as a company enlisted under no 07850671, located at CW5 7ED Nantwich at 31 Wellington Road. The company has been in business for thirteen years and its current status is active. This firm's classified under the NACE and SIC code 85590 which stands for Other education not elsewhere classified. 2021/11/30 is the last time the company accounts were reported.

There seems to be one managing director currently managing this particular business, namely Christine L. who has been utilizing the director's obligations since 2011-11-17.

Christine L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-05-31
Currency
Net Worth	-62 260	-66 004

Balance Sheet
Cash Bank On Hand								164
Current Assets	7 769	12 865	9 667	11 357	2 844	5 003	12 433	1 708
Debtors	5 269	10 865	7 667	9 357	1 344	3 553	11 033	1 544
Net Assets Liabilities		-66 005	-52 418	-36 899	-26 640	-9 859
Other Debtors					293	2 834	3 144
Property Plant Equipment		150	433	367	91
Total Inventories		2 000	2 000	2 000	1 500	1 450	1 400
Stocks Inventory	2 500	2 000
Tangible Fixed Assets	349	150

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-62 261	-66 005
Shareholder Funds	-62 260	-66 004

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 103	3 407	3 723	2 941	3 032	3 032
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts		16 931	13 466	13 984	15 163	11 872	6 974
Corporation Tax Payable							1 544
Corporation Tax Recoverable								1 544
Creditors		57 326	44 729	31 562	11 461	14 862	12 189	14 886
Increase From Depreciation Charge For Year Property Plant Equipment			304	316	276	91
Net Current Assets Liabilities	-19 957	-8 828	-8 122	-5 704	-15 270	-9 859	244	-13 178
Number Shares Issued Fully Paid			1
Other Creditors		57 326	44 729	31 562	11 461	2 990	3 028	14 886
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 058			3 032
Other Disposals Property Plant Equipment					1 058			3 432
Other Taxation Social Security Payable		957	709
Par Value Share		1	1
Property Plant Equipment Gross Cost		3 253	3 840	4 090	3 032	3 032	3 032
Total Additions Including From Business Combinations Property Plant Equipment			587	250				400
Total Assets Less Current Liabilities	-19 608	-8 678	-7 689	-5 337	-15 179	-9 859
Trade Creditors Trade Payables					339		643
Trade Debtors Trade Receivables		10 864	7 667	9 357	1 051	719	2 160
Creditors Due After One Year	42 652	57 326
Creditors Due Within One Year	27 726	21 693
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Christine L.

Role: Director

Appointed: 17 November 2011

Latest update: 4 March 2024

People with significant control

Christine L.

Notified on 16 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 November 2021
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2023-05-31

Acamar Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine L.

People with significant control

Christine L.

Accounts Documents

Company filings

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