Act Now Training Limited in Batley, WF17 6ER

Description

Data updated on: 01-11-2023

Registered as 04524979 twenty two years ago, Act Now Training Limited was set up as a Private Limited Company. The firm's actual registration address is Batley Business Park Annexe 2, Suite 45, Technology Drive Batley. This business's Standard Industrial Classification Code is 85590, that means Other education not elsewhere classified. The firm's latest accounts cover the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was submitted on Sat, 24th Jun 2023.

We have identified 23 councils and public departments cooperating with the company. The biggest counter party of them all is the Cornwall Council, with over 1 transactions from worth at least 500 pounds each, amounting to £14,300 in total. The company also worked with the Department for Transport (6 transactions worth £12,854 in total) and the Hampshire County Council (7 transactions worth £10,003 in total). Act Now Training was the service provided to the South Gloucestershire Council Council covering the following areas: Training Expenses was also the service provided to the Allerdale Borough Council covering the following areas: Training and External Courses & Seminar Fees.

Ahdeeb K. and Ibrahim H. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2022-07-04. In order to find professional help with legal documentation, this company has been utilizing the expertise of Ibrahim H. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP

Balance Sheet
Cash Bank On Hand					53 223	93 531	256 976	333 196	286 249	146 752	338 237	453 319
Current Assets	81 583	115 824	124 247	82 967	139 708	238 492	459 019	548 515	360 333	219 561	453 339	558 953
Debtors	47 416	32 750	81 228	64 306	86 485	144 961	202 043	215 319	74 084	72 809	115 102	105 634
Net Assets Liabilities					2 884	295	69 433	54 670	66 199	114 922	320 279	365 764
Other Debtors					20 000	61 744	250			5 524	5 523	15 425
Property Plant Equipment					9 033	8 719	15 929	23 015	29 579	33 133	30 214	36 584
Cash Bank In Hand	34 167	83 074	43 019	18 661	53 223
Intangible Fixed Assets	22 000	20 000	18 000	16 000	14 000
Net Assets Liabilities Including Pension Asset Liability	55 120	40 677	46 790	946	2 884
Tangible Fixed Assets	6 438	5 809	6 327	10 433	9 033

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	55 020	40 577	46 690	846	2 784

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									5 620	6 295
Accumulated Amortisation Impairment Intangible Assets					26 000	28 000	30 000	32 000	34 000	36 000	38 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					18 309	20 489	24 472	34 346	48 222	60 889	70 681	82 812
Additions Other Than Through Business Combinations Property Plant Equipment						1 866	11 193	16 960	20 440		6 873	18 501
Average Number Employees During Period						3	3	5	5	4	4	3
Corporation Tax Payable					31 334	47 431
Creditors					159 857	258 916	415 515	524 860	324 093	135 477	159 533	220 627
Disposals Decrease In Amortisation Impairment Intangible Assets								2 000
Fixed Assets	28 438	25 809	24 327	26 433	23 033	20 719	25 929	31 015	35 579	37 133	32 214	36 584
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000		2 000		2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 180	3 983	9 874	13 876		9 792	12 131
Intangible Assets					14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	26 682	14 868	22 463	-25 487	-20 149	-20 424	43 504	23 655	36 240	84 084	293 806	338 326
Other Creditors					101 811	141 557	179 185	203 852	179 133	77 368	8 714	8 543
Other Taxation Social Security Payable					20 595	28 368
Property Plant Equipment Gross Cost					27 342	29 208	40 401	57 361	77 801	94 022	100 895	119 396
Provisions For Liabilities Balance Sheet Subtotal									5 620	6 295	5 741	9 146
Taxation Social Security Payable						75 799	140 823	198 556	98 724	55 915	79 760	51 162
Total Assets Less Current Liabilities								54 670	71 819	121 217	326 020	374 910
Trade Creditors Trade Payables					6 117	41 560	95 507	122 452	46 236	2 194	71 059	160 922
Trade Debtors Trade Receivables					66 485	83 217	201 793	215 319	74 084	67 285	109 579	90 209
Capital Employed	55 120	40 677	46 790	946	2 884
Creditors Due Within One Year	54 901	100 956	101 784	108 454	159 857
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	20 000	22 000	24 000	26 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		824	2 100	6 715	859
Tangible Fixed Assets Cost Or Valuation	16 844	17 668	19 768	26 483	27 342
Tangible Fixed Assets Depreciation	10 406	11 859	13 441	16 050	18 309
Tangible Fixed Assets Depreciation Charged In Period		1 453	1 582	2 609	2 259