Action Training (atl) Limited in Morley, Leeds, LS27 8QL

Description

Data updated on: 01-11-2023

Action Training (atl) began its business in the year 2010 as a Private Limited Company under the ID 07377204. This particular company has operated for fourteen years and it's currently active. This firm's headquarters is situated in Morley, Leeds at City Mills Business Centre C/o Mss Ltd. You can also find the company by the post code : LS27 8QL. The firm's SIC and NACE codes are 96090: Other service activities not elsewhere classified. Action Training (atl) Ltd reported its account information for the financial period up to July 31, 2023. The company's latest annual confirmation statement was filed on September 15, 2023.

Presently, this particular limited company is administered by a solitary director: Tina B., who was arranged to perform management duties fourteen years ago.

Tina B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	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
Net Worth	-1 265	1 847	1 683	13 427	4 020

Balance Sheet
Cash Bank On Hand					11 724	1 272	1 325	3 624	27 027	21 619	11 694	14 394
Current Assets	7 795	20 518	17 903	40 093	21 789	7 297	4 932	4 165	27 247	23 428	14 501	14 614
Debtors	1 807	1 712	1 341	16 722	10 065	6 025	3 607	541	220	1 809	2 807	220
Net Assets Liabilities					4 020	-10 061	-8 802	565	2 290	500	429	2 511
Other Debtors					220	4 498	3 408	541	220	909	2 597	220
Property Plant Equipment					1 151	1 490	1 341	1 559	1 907	1 928	1 486	1 097
Cash Bank In Hand	5 988	18 806	16 562	23 371	11 724
Net Assets Liabilities Including Pension Asset Liability	-1 265	1 847	1 683	13 427	4 020
Tangible Fixed Assets	3 939	3 282	2 549	1 840	1 151

Capital & Reserves
Called Up Share Capital	51	51	51	51	51
Profit Loss Account Reserve	-1 316	1 796	1 632	13 376	3 969
Shareholder Funds	-1 265	1 847	1 683	13 427	4 020

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 773	3 434	3 583	3 784	4 142	4 550	4 992	5 381
Additions Other Than Through Business Combinations Property Plant Equipment								419	706	429
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					10 348	12 653	14 039	801	17 250	3 401	3 400	3 401
Corporation Tax Payable					3 684						59
Creditors					18 920	18 617	15 076	4 863	9 252	11 501	5 517	6 560
Depreciation Rate Used For Property Plant Equipment						10	10	10	10	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment						166	149	201	358	408	442	389
Net Current Assets Liabilities	-5 204	11 898	7 467	15 754	2 869	-6 820	-10 143	-698	17 995	11 927	8 984	8 054
Other Creditors					1 912	5 734	1 036	696	473	567	567	1 002
Other Increase Decrease In Depreciation Impairment Property Plant Equipment						-505
Other Remaining Borrowings							341
Other Taxation Social Security Payable					2 976	230		3 366	8 779	7 533	1 491	2 157
Property Plant Equipment Gross Cost						4 924	4 924	5 343	6 049	6 478	6 478	6 478
Taxation Including Deferred Taxation Balance Sheet Subtotal								296	362	297	282	208
Total Assets Less Current Liabilities	-1 265	15 180	10 016	17 594	4 020	-5 330	-8 802	861	19 902	13 855	10 470	9 151
Trade Debtors Trade Receivables					9 845	1 527	200			900	210
Advances Credits Directors					1 532	32	340			689	2 377	435
Advances Credits Made In Period Directors										689	1 688
Advances Credits Repaid In Period Directors						1 500
Creditors Due After One Year		13 333	8 333	4 167
Creditors Due Within One Year	12 999	8 620	10 436	24 339	18 920
Number Shares Allotted		51	51	51	51
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	51	51	51	51	51
Tangible Fixed Assets Additions		100
Tangible Fixed Assets Cost Or Valuation	4 824	4 924	4 924	4 924
Tangible Fixed Assets Depreciation	885	1 642	2 375	3 084	3 773
Tangible Fixed Assets Depreciation Charged In Period		757	733	709	689

Company staff

Tina B.

Role: Director

Appointed: 15 September 2010

Latest update: 24 February 2024

People with significant control

Tina B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 November 2016
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 2015
End Date For Period Covered By Report	31 July 2016
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 2015
End Date For Period Covered By Report	31 July 2016
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 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 3 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	3 October 2013

Action Training (atl) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina B.

People with significant control

Tina B.

Accounts Documents

Company filings

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