Accelerated Training Resources Limited in Clevedon, BS21 7NU

Description

Data updated on: 01-11-2023

The company is known as Accelerated Training Resources Limited. This firm first started fourteen years ago and was registered with 07140071 as its registration number. The office of this company is registered in Clevedon. You may find them at Suite 9, Bellevue Mansions, 18-22 Bellevue Road. The enterprise's SIC code is 70210, that means Public relations and communications activities. Its latest financial reports describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Sun, 29th Jan 2023.

Naomi B. is the following company's individual managing director, who was assigned to lead the company in 2010 in January.

Naomi B. is the individual who controls 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	2011-01-31	2012-01-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 700	69 256	122 035	178 204	173 322	122 737

Balance Sheet
Cash Bank On Hand						37 850	43 924
Current Assets	87 574	123 499	188 245	239 535	274 604	180 314	244 020
Debtors	7 880	89 060	115 661	200 666	204 708	142 464	200 096
Net Assets Liabilities						122 737	97 591
Other Debtors						27 390	15 926
Property Plant Equipment						13 116	25 742
Cash Bank In Hand	79 694	34 439	72 584	38 869	69 896	37 850
Intangible Fixed Assets	20 000	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	61 700	69 256	122 035	178 204	173 322	122 737
Tangible Fixed Assets	1 358	1 230	2 946	1 888	14 215	13 116

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	61 699	69 255	122 034	178 203	173 321	122 736
Shareholder Funds	61 700	69 256	122 035	178 204	173 322	122 737

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						10 085	14 628
Additions Other Than Through Business Combinations Property Plant Equipment							17 169
Amounts Owed To Related Parties							504
Average Number Employees During Period						6	6
Creditors						68 398	167 280
Finance Lease Liabilities Present Value Total						1 375
Increase From Depreciation Charge For Year Property Plant Equipment							4 543
Intangible Assets Gross Cost						25 000	25 000
Net Current Assets Liabilities	40 342	53 026	109 227	171 694	162 675	143 959	76 740
Other Creditors						59 535	135 958
Property Plant Equipment Gross Cost						23 201	40 370
Provisions For Liabilities Balance Sheet Subtotal						2 623	4 891
Taxation Social Security Payable						265
Total Assets Less Current Liabilities	61 700	69 256	122 173	178 582	176 890	157 075	102 482
Total Borrowings						1 375
Trade Creditors Trade Payables						7 223	30 818
Trade Debtors Trade Receivables						115 402	184 170
Creditors Due Within One Year		70 473	79 018	67 841	111 929	36 683
Fixed Assets	21 358	16 230	12 946	6 888	14 215	13 116
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			138	378	2 843	2 623
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		541	2 572		15 092
Tangible Fixed Assets Cost Or Valuation	2 027	2 568	5 140	5 140	20 232
Tangible Fixed Assets Depreciation	669	1 338	2 194	3 252	6 017
Tangible Fixed Assets Depreciation Charged In Period			856	1 058	2 765
Advances Credits Directors				219	47 818
Advances Credits Repaid In Period Directors				219
Creditors Due Within One Year Total Current Liabilities	47 232	70 473
Tangible Fixed Assets Depreciation Charge For Period		669
Amount Specific Advance Or Credit Directors						-26 666
Accruals Deferred Income					-725	-31 715
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						328

Company staff

Naomi B.

Role: Director

Appointed: 29 January 2010

Latest update: 24 December 2023

People with significant control

Naomi B.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 17th January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17th January 2014
Annual Accounts 29 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Accelerated Training Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi B.

People with significant control

Naomi B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Accelerated Training Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi B.

People with significant control

Naomi B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015