Adb Safety And Training Limited in Bath, BA2 9HN

Description

Data updated on: 01-11-2023

Adb Safety And Training Limited has existed in the business for at least 7 years. Started with registration number 10597506 in 2017, the company is located at Offices, Westway Garage Bath Road, Bath BA2 9HN. This enterprise's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. 2023-01-31 is the last time the company accounts were filed.

Norman B. is this enterprise's only director, that was formally appointed in 2017 in February.

Aidan B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	21 029	69 240	79 637	78 181	84 603	114 553
Current Assets	21 029	69 900	85 754	83 416	101 390	128 046
Debtors		660	6 117	5 235	16 787	13 493
Net Assets Liabilities					46 791	69 644
Property Plant Equipment	1 842	2 015	2 524	2 524	1 893	2 140
Other Debtors				1 600	1 600

Other Financial Data
Description Principal Activities						74 909
Accumulated Depreciation Impairment Property Plant Equipment	614	1 286	2 128	2 128	2 759	3 541
Average Number Employees During Period	1	1	1	1	1	1
Creditors	22 448	44 490	49 033	38 979	56 414	60 542
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets					1 894	2 140
Increase From Depreciation Charge For Year Property Plant Equipment	614	672	842		631	782
Net Current Assets Liabilities	-1 419	25 410	36 721	44 437	44 976	67 504
Property Plant Equipment Gross Cost	2 456	3 301	4 652	4 652	4 652	5 681
Total Additions Including From Business Combinations Property Plant Equipment	2 456	845	1 351			1 029
Total Assets Less Current Liabilities	423	27 425	39 245	46 961	46 869	69 644
Other Creditors	15 431	26 219	34 452	32 477	48 276
Other Taxation Social Security Payable	7 017	18 271	10 528	6 491	8 138
Trade Creditors Trade Payables		1	4 053	11
Trade Debtors Trade Receivables		660	6 117	3 635	15 187

Company staff

Norman B.

Role: Director

Appointed: 02 February 2017

Latest update: 12 April 2024

People with significant control

Aidan B.

Notified on 2 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	02 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Adb Safety And Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman B.

People with significant control

Aidan B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode