Agnitio Training & Consultancy Limited in Kidwelly

Description

Data updated on: 01-11-2023

The business is based in Kidwelly under the ID 09543088. This company was set up in 2015. The office of the company is situated at Min Yr Afon Swn Y Nant Trimsaran. The post code for this location is . The enterprise's principal business activity number is 85590 and has the NACE code: Other education not elsewhere classified. Agnitio Training & Consultancy Ltd reported its latest accounts for the financial year up to Saturday 30th April 2022. The business most recent confirmation statement was filed on Tuesday 28th February 2023.

The company has 1 managing director at the current moment leading the firm, namely Adrian C. who's been doing the director's responsibilities since 2015-04-15.

Adrian C. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	8 659

Balance Sheet
Cash Bank On Hand		58 087	70 678	38 973	83 760	81 098	50 993	61 598
Current Assets		58 087	72 178	46 057	84 327	81 594	72 527	68 711
Debtors			1 500	2 084	567	496	21 534	7 113
Net Assets Liabilities		38 410	57 520	42 281	72 591	75 163	71 136	67 553
Other Debtors							20 977	7 113
Property Plant Equipment		385	902	738	724	1 241	810	1 417
Total Inventories				5 000
Cash Bank In Hand	14 493
Tangible Fixed Assets	352

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8 658
Shareholder Funds	8 659

Other Financial Data
Accrued Liabilities			720	900	792	828	876	960
Accumulated Depreciation Impairment Property Plant Equipment	118	285	681	1 082	1 567	2 066	2 497	3 110
Additions Other Than Through Business Combinations Property Plant Equipment			913	237	471	1 015		1 220
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		20 062	15 560	4 514	12 460	7 672	2 201	2 575
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-1 040	-2 600
Dividend Per Share Interim			2 800	4 000	650	3 200	9 108	525
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions							75	179
Increase From Depreciation Charge For Year Property Plant Equipment		167	396	401	485	499	431	613
Increase In Loans Owed By Related Parties Due To Loans Advanced							10 500
Loans Owed By Related Parties							9 535	7 114
Net Current Assets Liabilities		38 025	56 618	41 543	71 867	73 922	70 326	66 136
Number Shares Issued Fully Paid		5	5	5	5	5	5	5
Other Creditors		12 670	14 840	3 614	11 668	6 844	1 325	1 615
Par Value Share	0		0	0	0	0	0	0
Prepayments				584	567	496	557
Property Plant Equipment Gross Cost	470	670	1 583	1 820	2 291	3 307	3 307	4 527
Trade Debtors Trade Receivables			1 500	1 500
Work In Progress				5 000
Amount Specific Advance Or Credit Directors						2 608	-11 443
Amount Specific Advance Or Credit Made In Period Directors							-57 322
Amount Specific Advance Or Credit Repaid In Period Directors							43 271	11 443
Director Remuneration		873	9 660	7 700
Administrative Expenses		14 473
Depreciation Expense Property Plant Equipment		167
Number Shares Allotted	5
Other Taxation Social Security Payable		7 392
Profit Loss		29 751
Profit Loss On Ordinary Activities Before Tax		37 143
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	470
Tangible Fixed Assets Cost Or Valuation	470
Tangible Fixed Assets Depreciation	118
Tangible Fixed Assets Depreciation Charged In Period	118
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 392
Total Additions Including From Business Combinations Property Plant Equipment		200
Total Assets	14 845
Total Creditors	6 186
Total Liabilities	14 845	58 472
Turnover Revenue		51 616

Company staff

Adrian C.

Role: Director

Appointed: 15 April 2015

Latest update: 11 June 2024

People with significant control

Adrian C.

Notified on 15 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	15 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Agnitio Training & Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian C.

People with significant control

Adrian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Agnitio Training & Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian C.

People with significant control

Adrian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016