Accounting Training College Limited in Holsworthy, EX22 7YT

Description

Data updated on: 01-11-2023

2012 is the year of the founding of Accounting Training College Limited, a company located at Oakwood Dunsland Cross, Brandis Corner in Holsworthy. That would make twelve years Accounting Training College has existed in the business, as the company was registered on 2012-07-11. Its registration number is 08139595 and its postal code is EX22 7YT. The firm's SIC code is 85590: Other education not elsewhere classified. December 31, 2022 is the last time when the accounts were reported.

The company has 1 director now controlling the following business, namely Philip L. who has been executing the director's obligations for twelve years. To support the directors in their duties, the abovementioned business has been utilizing the skills of Andrew S. as a secretary since the appointment on 2014-05-26.

The companies with significant control over this firm are: Bsy Group Limited owns over 3/4 of company shares. This business can be reached in Holsworthy at Dunsland Cross, Brandis Corner, EX22 7YT, Devon and was registered as a PSC under the reg no 03819919.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-23 848	-23 888	-45 770

Balance Sheet
Cash Bank On Hand			23 663	20 594	19 952	4 904	12 887	5 194	4 089
Current Assets	11 550	15 987	31 117	27 736	25 913	7 955	14 986	7 703	5 936	168
Debtors	1 614	1 352	2 502	1 398	1 961	1 600	567	1 319	1 398
Net Assets Liabilities			-45 770	-38 077	-12 799	-35 815	-27 004	-20 564	-20 882
Other Debtors						1 600	528	858	974
Total Inventories			4 952	5 744	4 000	1 451	1 532	1 190	1 140
Cash Bank In Hand	6 664	8 710	23 663
Net Assets Liabilities Including Pension Asset Liability	-23 848	-23 888	-45 770
Stocks Inventory	3 272	5 925	4 952

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	-23 849	-23 889	-45 772
Shareholder Funds	-23 848	-23 888	-45 770

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 823	42
Amounts Owed By Group Undertakings Participating Interests							39	461	424
Amounts Owed To Group Undertakings Participating Interests						37 176	35 986	24 019	25 550
Average Number Employees During Period			1	1		1	1	1
Balances Amounts Owed By Related Parties					34	334
Balances Amounts Owed To Related Parties				322	304	705
Corporation Tax Payable							1 316	1 511
Creditors			76 887	65 813	38 712	43 770	41 990	28 267	27 509	24 292
Net Current Assets Liabilities	-23 848	-23 888	-45 770	-38 077	-12 799	-35 815	-27 004	-20 564	-20 882	-24 124
Other Creditors						4 296	3 986	2 427	1 823
Other Taxation Social Security Payable						1 088
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									691
Total Assets Less Current Liabilities	-23 848	-23 888	-45 770	-38 077	-12 799	-35 815	-27 004	-20 564	-19 059	-24 124
Trade Creditors Trade Payables						1 210	702	310	136
Advances Credits Directors					507	363	796
Advances Credits Made In Period Directors							433
Advances Credits Repaid In Period Directors						144		796
Creditors Due Within One Year Total Current Liabilities	35 398	39 875
Creditors Due Within One Year		39 875	76 887
Number Shares Allotted		1	2
Par Value Share			1
Share Capital Allotted Called Up Paid		1	2

Company staff

Andrew S.

Role: Secretary

Appointed: 26 May 2014

Latest update: 6 March 2024

Philip L.

Role: Director

Appointed: 11 July 2012

Latest update: 6 March 2024

People with significant control

Bsy Group Limited

Address: Oakwood Dunsland Cross, Brandis Corner, Holsworthy, Devon, EX22 7YT, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 03819919

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Accounting Training College Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Philip L.

Derek F.

People with significant control

Bsy Group Limited

Accounts Documents

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