Afs (training) Limited in Hull, HU10 6RJ

Websites

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www.afs-consultants.com

Zoom

www.afstraining.com

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www.afstraining.co.uk

Description

Data updated on: 01-11-2023

The company is registered in Hull with reg. no. 07739141. It was registered in 2011. The office of the firm is located at F15 The Bloc 38 Springfield Way Anlaby. The zip code for this place is HU10 6RJ. This company's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-08-31 is the last time the accounts were filed.

Within the business, the full scope of director's tasks have so far been done by Alan L. who was appointed in 2011 in October. That business had been supervised by Francis W. up until 2016-09-01. Furthermore another director, specifically Stephen S. gave up the position six years ago.

Executives who control the firm include: Alan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley Vts Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Beverley, HU17 9TB, E. Yorks and was registered as a PSC under the registration number 07740226.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-940	446	5 452	10 679

Balance Sheet
Cash Bank In Hand	6 089	6 913	19 432	15 728
Cash Bank On Hand				15 728	32 293	23 401	36 689	22 251	38 003	33 653	70 325
Current Assets	14 339	22 434	35 108	28 347	57 567	29 627	42 015	84 725	61 521	51 473	109 382
Debtors	8 250	15 521	15 676	12 619	25 274	6 226	5 326	62 474	23 518	17 820	39 057
Intangible Fixed Assets			650	2 103

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	-1 060	326	5 332	10 559
Shareholder Funds	-940	446	5 452	10 679

Other Financial Data
Accrued Liabilities				712	5 130	760	760	810	810	810	810
Accumulated Amortisation Impairment Intangible Assets				378	1 204	2 030	2 481	2 481	2 481	2 481
Average Number Employees During Period						2	2	1	1	1	1
Corporation Tax Payable				2 203	2 954	1 167	3 041	5 973	3 432	2 441	12 718
Creditors				19 771	37 311	16 938	16 455	48 719	31 004	25 789	49 520
Creditors Due Within One Year	15 279	21 988	30 306	19 771
Increase From Amortisation Charge For Year Intangible Assets					826	826	451
Intangible Assets				2 103	1 277	451
Intangible Assets Gross Cost				2 481	2 481	2 481	2 481	2 481	2 481	2 481
Intangible Fixed Assets Additions			650	1 831
Intangible Fixed Assets Aggregate Amortisation Impairment				378
Intangible Fixed Assets Amortisation Charged In Period				378
Intangible Fixed Assets Cost Or Valuation			650	2 481
Net Current Assets Liabilities	-940	446	4 802	8 576	20 256	12 689	25 560	36 006	30 517	25 684	59 862
Number Shares Allotted	120	120	120	120
Other Creditors								304	304	304	304
Par Value Share	1	1	1	1
Prepayments				109	195	226	205	555	208
Share Capital Allotted Called Up Paid	120	120	120	120
Total Assets Less Current Liabilities	-940	446	5 452	10 679	21 533	13 140	25 560	36 006	30 517	25 684	59 862
Trade Creditors Trade Payables				9 359	15 339	2 387	53	28 374	14 379	8 199	24 098
Trade Debtors Trade Receivables				12 510	25 079	6 000	5 121	61 919	23 310	17 820	39 057

Company staff

Alan L.

Role: Director

Appointed: 01 October 2011

Latest update: 5 February 2024

People with significant control

Alan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Beverley Vts Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 07740226

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Humber Vts Training Limited

Address: 20 Church Street Elloughton, Brough, E. Yorks, HU15 1HT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 07739335

Notified on 6 April 2016

Ceased on 1 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen S.

Notified on 6 April 2016

Ceased on 1 September 2018

Nature of control:

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Francis W.

Notified on 6 April 2016

Ceased on 1 September 2016

Nature of control:

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Liverpool Vts Training Limited

Address: 27 Eskdale Avenue Aughton, Ormskirk, L39 5EU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 07791554

Notified on 6 April 2016

Ceased on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 October 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 3 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 April 2013
Annual Accounts 30 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 November 2013

Afs (training) Limited

General information

Name:

Office Address:

Contact information

Websites

www.afs-consultants.com

www.afstraining.com

www.afstraining.co.uk

Description

Financial data based on annual reports

Company staff

Alan L.

Francis W.

Stephen S.

People with significant control

Alan L.

Beverley Vts Limited

Humber Vts Training Limited

Stephen S.

Francis W.

Liverpool Vts Training Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

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Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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