A&E Harmonious Compliance Training Ltd in Richmond, DL10 7DD

Description

Data updated on: 01-11-2023

A&E Harmonious Compliance Training Ltd was set up as Private Limited Company, located in 12 Whitefields Gate, Richmond. The office's postal code is DL10 7DD. The enterprise was formed on Wednesday 13th January 2016. The company's reg. no. is 09949861. This business's classified under the NACE and SIC code 86900: Other human health activities. The company's latest annual accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-01-12.

The directors currently appointed by this specific business are: Alison W. chosen to lead the company in 2016 in January and Lee W. chosen to lead the company on Wednesday 13th January 2016.

Executives with significant control over the firm are: Alison W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-4 581

Balance Sheet
Current Assets	1 070	1 490	3 342	833	6 427	5 990	4 740
Net Assets Liabilities	4 581	10 257	16 034	20 374	26 325	20 737	17 766
Net Assets Liabilities Including Pension Asset Liability	-4 581
Tangible Fixed Assets	1 943

Capital & Reserves
Shareholder Funds	-4 581

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		500	500	500
Average Number Employees During Period					1	1	1
Creditors	7 594	14 099	21 998	22 750	31 957	25 675	22 506
Fixed Assets	1 943	2 852	3 122	2 043	1 205	463
Net Current Assets Liabilities	-6 024	12 609	18 656	22 417	25 530	19 685	17 766
Total Assets Less Current Liabilities	-4 081	9 757	15 534	20 374	24 325	19 222	17 766
Accruals Deferred Income	500
Creditors Due Within One Year	7 094
Tangible Fixed Assets Additions	2 429
Tangible Fixed Assets Cost Or Valuation	2 429
Tangible Fixed Assets Depreciation	486
Tangible Fixed Assets Depreciation Charged In Period	486

Company staff

Alison W.

Role: Director

Appointed: 13 January 2016

Latest update: 28 January 2024

Lee W.

Role: Director

Appointed: 13 January 2016

Latest update: 28 January 2024

People with significant control

Alison W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-13
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 12 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	12 October 2017

A&E Harmonious Compliance Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

Lee W.

People with significant control

Alison W.

Lee W.

Accounts Documents

Company filings

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