Achievement In Mind Ltd. in Halifax, HX1 5SP

Description

Data updated on: 01-11-2023

Achievement In Mind Ltd. has been prospering in the United Kingdom for eleven years. Started with registration number 08503903 in 2013, the firm is located at Equitable House, Halifax HX1 5SP. This company's Standard Industrial Classification Code is 93199 which stands for Other sports activities. The business latest filed accounts documents describe the period up to 2022/04/30 and the most recent annual confirmation statement was submitted on 2023/03/31.

Lee R. and Amanda R. are registered as the company's directors and have been expanding the company for eleven years.

Executives who have control over the firm are as follows: Amanda R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	4 528	11 533	10 041

Balance Sheet
Cash Bank On Hand				5 953	3 070	3 250		46 807	19 282
Current Assets	7 869	3 913	9 905	14 753	13 066	4 250	22 597	56 593	45 793
Debtors	7 859		385	8 800	9 996	1 000	22 597	9 786	26 511
Net Assets Liabilities				14 261	339	6 152	1 160	7 425	1 534
Other Debtors							7 311		22 511
Property Plant Equipment				2 436	1 949	25 038	22 247	32 332	25 917
Cash Bank In Hand	10	3 913	9 520
Intangible Fixed Assets		16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	4 528	11 533	10 041
Tangible Fixed Assets		2 600	2 080

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	4 518	11 523	10 031
Shareholder Funds	4 528	11 533	10 041

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12 000	16 000	19 999	19 999	19 999	19 999
Accumulated Depreciation Impairment Property Plant Equipment				1 688	2 175	3 586	10 550	18 844	26 795
Additional Provisions Increase From New Provisions Recognised						4 440
Additions Other Than Through Business Combinations Property Plant Equipment						24 500	4 173	18 379	1 536
Amounts Owed To Directors					143	514
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings Overdrafts						3 010	3 306	7 021	6 488
Corporation Tax Payable				4 385	10 961	2 030	18 212	24 162	22 276
Creditors				10 798	18 586	6 818	31 101	46 748	43 647
Deferred Tax Liabilities					90	4 530
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20
Fixed Assets		18 600	14 080	10 436	5 949	25 039	22 248	32 333	25 918
Increase From Amortisation Charge For Year Intangible Assets					4 000	3 999
Increase From Depreciation Charge For Year Property Plant Equipment					487	1 411	6 964	8 294	7 951
Intangible Assets				8 000	4 000	1	1	1	1
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	4 528	-7 067	-4 039	3 955	-5 520	-2 568	-8 504	9 845	2 146
Net Deferred Tax Liability Asset					90	4 530
Number Shares Issued Fully Paid					10	10
Other Creditors				893	143	514		1 845	1 504
Other Taxation Social Security Payable				5 520	7 482	1 264	9 583	13 720	13 379
Par Value Share		1	1			1
Property Plant Equipment Gross Cost					4 124	28 624	32 797	51 176	52 712
Provisions					90	4 530
Taxation Including Deferred Taxation Balance Sheet Subtotal				130	90	4 530	3 430	3 460	2 725
Total Assets Less Current Liabilities	4 528	11 533	10 041	14 391	429	22 471	13 744	42 178	28 064
Trade Debtors Trade Receivables				8 800	9 996	1 000	15 286	9 786	4 000
Creditors Due Within One Year	3 341	10 980	13 944
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000
Number Shares Allotted		10	10
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		3 250
Tangible Fixed Assets Cost Or Valuation		3 250	3 250
Tangible Fixed Assets Depreciation		650	1 170
Tangible Fixed Assets Depreciation Charged In Period		650	520

Company staff

Lee R.

Role: Director

Appointed: 25 April 2013

Latest update: 31 January 2024

Amanda R.

Role: Director

Appointed: 25 April 2013

Latest update: 31 January 2024

People with significant control

Amanda R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-04-25
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Achievement In Mind Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee R.

Amanda R.

People with significant control

Amanda R.

Lee R.

Accounts Documents

Company filings

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