Access Training (east Midlands) Ltd in Nottingham, NG1 7HR

Description

Data updated on: 01-11-2023

05398372 - registration number of Access Training (east Midlands) Ltd. It was registered as a Private Limited Company on 2005-03-18. It has been active in this business for 19 years. This company can be gotten hold of in Cawley House 149-155 Canal Street in Nottingham. The headquarters' post code assigned to this location is NG1 7HR. The enterprise's classified under the NACE and SIC code 85590 and has the NACE code: Other education not elsewhere classified. Sun, 31st Jul 2022 is the last time when the accounts were reported.

2 transactions have been registered in 2012 with a sum total of £1,226. In 2010 there were less transactions (exactly 1) that added up to £1,200. Cooperation with the Derby City Council council covered the following areas: Supplies & Services.

Current directors enumerated by this limited company are as follow: Nicola W. formally appointed on 2022-01-01, Ceri T. formally appointed in 2021, William N. formally appointed in 2020 and 3 other members of the Management Board who might be found within the Company Staff section of this page.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	448 259	429 503	452 817	429 531	398 003

Balance Sheet
Cash Bank In Hand	677 258	643 856	493 463	374 019	260 696
Cash Bank On Hand					260 696	207 808	330 771	249 942	218 201	509 988	798 135	858 075	766 868
Current Assets	989 121	915 255	813 280	580 088	503 052	521 096	560 616	467 065	493 521	773 888	1 120 793	1 105 766	1 063 353
Debtors	311 863	271 399	319 817	206 069	242 356	313 288	229 845	217 123	275 320	263 900	322 658	247 691	296 485
Net Assets Liabilities					398 003	427 761	476 951	301 657			683 502	767 869	803 829
Net Assets Liabilities Including Pension Asset Liability	448 259	429 503	452 817	429 531	398 003
Other Debtors						7 225	100 087	107 210	110 720	124 021	137 955	92 071	93 736
Property Plant Equipment					24 285	24 174	24 662	21 664	14 512	14 231	8 784	34 515
Tangible Fixed Assets		25 309	50 535	37 252	24 285

Capital & Reserves
Called Up Share Capital	49 500	49 500	49 500	49 500	49 500
Profit Loss Account Reserve	398 259	379 503	402 817	379 531	348 003
Shareholder Funds	448 259	429 503	452 817	429 531	398 003

Other Financial Data
Accrued Liabilities						9 715	11 596
Accumulated Depreciation Impairment Property Plant Equipment					184 255	197 103	209 471	221 126	233 063	240 926	247 565	257 290	270 600
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						812	2 753
Amounts Owed To Group Undertakings											139 550	84 366	35 960
Average Number Employees During Period					60	62	61	60	58	54	45	55	49
Bank Borrowings Overdrafts										50 550	1 550	1 000
Capital Redemption Reserve	500	500	500	500	500
Corporation Tax Payable						30	9 300
Creditors					129 334	116 697	104 762	187 072	133 242	244 167	446 075	366 315	283 329
Creditors Due Within One Year	540 862	509 661	403 894	186 808	129 334
Increase From Depreciation Charge For Year Property Plant Equipment						12 848	12 368	11 655	11 937	7 863	6 639	9 725	13 310
Net Current Assets Liabilities	448 259	405 594	409 386	393 280	373 718	404 399	455 854	279 993	360 279	529 721	674 718	739 451	780 024
Number Shares Allotted		49 500	49 500	49 500	49 500
Number Shares Issued Fully Paid						49 500
Other Creditors							22 911	99 252	25 971	73 448	90 045	151 561	122 068
Other Taxation Social Security Payable						26 103	30 985	34 196	35 028	54 514	107 283	63 506	53 285
Par Value Share		1	1	1	1	1
Prepayments						96 952	79 381
Property Plant Equipment Gross Cost					208 540	221 277	234 133	242 790	247 575	255 157	256 349	291 805	299 989
Provisions						812	3 565
Provisions For Liabilities Balance Sheet Subtotal						812	3 565					6 097	5 584
Provisions For Liabilities Charges		1 400	7 104	1 001
Share Capital Allotted Called Up Paid	49 500	49 500	49 500	49 500	49 500
Tangible Fixed Assets Additions		33 745	37 661	5 714	4 013
Tangible Fixed Assets Cost Or Valuation	142 587	176 332	213 993	213 601	208 540
Tangible Fixed Assets Depreciation	142 587	151 023	163 458	176 349	184 255
Tangible Fixed Assets Depreciation Charged In Period		8 436	12 435	17 470	15 090
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 579	7 184
Tangible Fixed Assets Disposals				6 106	9 074
Total Additions Including From Business Combinations Property Plant Equipment						12 737	12 856	8 657	4 785	7 582	1 192	35 456	8 184
Total Assets Less Current Liabilities	448 259	430 903	459 921	430 532	398 003	428 573	480 516	301 657	374 791	543 952	683 502	773 966	809 413
Trade Creditors Trade Payables						66 192	33 541	53 624	72 243	65 655	107 647	65 866	72 000
Trade Debtors Trade Receivables						178 476	120 182	109 710	156 878	139 059	173 181	155 620	202 749

Company staff

Nicola W.

Role: Director

Appointed: 01 January 2022

Latest update: 3 March 2024

Ceri T.

Role: Director

Appointed: 26 January 2021

Latest update: 3 March 2024

William N.

Role: Director

Appointed: 03 November 2020

Latest update: 3 March 2024

Paul M.

Role: Director

Appointed: 23 July 2018

Latest update: 3 March 2024

Corrina H.

Role: Director

Appointed: 11 June 2018

Latest update: 3 March 2024

Helen S.

Role: Director

Appointed: 01 November 2014

Latest update: 3 March 2024

Kelly B.

Role: Director

Appointed: 18 April 2017

Resigned: 01 May 2018

Latest update: 3 March 2024

Corrina H.

Role: Director

Appointed: 05 January 2015

Resigned: 10 March 2017

Latest update: 3 March 2024

Gary S.

Role: Director

Appointed: 01 December 2014

Resigned: 31 December 2021

Latest update: 3 March 2024

Lindsey W.

Role: Director

Appointed: 03 March 2014

Resigned: 26 January 2021

Latest update: 3 March 2024

Gerald T.

Role: Director

Appointed: 03 March 2014

Resigned: 31 March 2016

Latest update: 3 March 2024

Michael A.

Role: Director

Appointed: 03 March 2014

Resigned: 23 July 2018

Latest update: 3 March 2024

Alan W.

Role: Director

Appointed: 27 May 2005

Resigned: 03 March 2014

Latest update: 3 March 2024

Ian C.

Role: Director

Appointed: 27 May 2005

Resigned: 03 March 2014

Latest update: 3 March 2024

Dawn G.

Role: Director

Appointed: 27 May 2005

Resigned: 23 December 2014

Latest update: 3 March 2024

Patricia H.

Role: Director

Appointed: 27 May 2005

Resigned: 23 April 2008

Latest update: 3 March 2024

Roy H.

Role: Director

Appointed: 18 March 2005

Resigned: 03 March 2014

Latest update: 3 March 2024

Ian C.

Role: Secretary

Appointed: 18 March 2005

Resigned: 03 March 2014

Latest update: 3 March 2024

People with significant control

Executives who have control over this firm are as follows: Corrina H. has substantial control or influence over the company. Nicola W. has substantial control or influence over the company. William N. has substantial control or influence over the company.

Corrina H.

Notified on 11 June 2018

Nature of control:

substantial control or influence

Nicola W.

Notified on 1 January 2022

Nature of control:

substantial control or influence

William N.

Notified on 3 November 2020

Nature of control:

substantial control or influence

Helen S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Three Together Limited

Address: C/O Anthony Collins Solicitors Llp 134 Edmond Street, Birmingham, West Midlands, B3 2ES, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Not Specified/Other

Place registered Companies House

Registration number 08859287

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul M.

Notified on 23 July 2018

Nature of control:

substantial control or influence

Ceri T.

Notified on 26 January 2021

Nature of control:

substantial control or influence

Gary S.

Notified on 6 April 2016

Ceased on 31 December 2021

Nature of control:

substantial control or influence

Lindsey W.

Notified on 6 April 2016

Ceased on 26 January 2021

Nature of control:

substantial control or influence

Michael A.

Notified on 6 April 2016

Ceased on 23 July 2018

Nature of control:

substantial control or influence

Kelly B.

Notified on 18 April 2017

Ceased on 1 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	31 January 2013
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	9 October 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Derby City Council	2	£ 1 226.00
2012-04-24	1487579		£ 613.00	Agency Payments
2012-02-21	1432603		£ 613.00	Agency Payments
2010	Derby City Council	1	£ 1 200.00
2010-12-07	1112048		£ 1 200.00	Supplies & Services

Access Training (east Midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Ceri T.

William N.

Paul M.

Corrina H.

Helen S.

Kelly B.

Corrina H.

Gary S.

Lindsey W.

Gerald T.

Michael A.

Alan W.

Ian C.

Dawn G.

Patricia H.

Roy H.

Ian C.

People with significant control

Corrina H.

Nicola W.

William N.

Helen S.

Three Together Limited

Paul M.

Ceri T.

Gary S.

Lindsey W.

Michael A.

Kelly B.

Accounts Documents

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Filing category

Company's financial transactions

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