Aherlow Training Services Limited in Croydon, CR0 1HD

Description

Data updated on: 01-11-2023

08175840 is a registration number used by Aherlow Training Services Limited. It was registered as a Private Limited Company on 10th August 2012. It has been present in this business for 12 years. The enterprise could be found at Flat 3 20 St Peters Road in Croydon. The company's zip code assigned to this location is CR0 1HD. The firm's registered with SIC code 49390: Other passenger land transport. Its most recent accounts cover the period up to Monday 31st August 2020 and the most recent confirmation statement was released on Tuesday 10th August 2021.

There seems to be a solitary director now running this particular company, namely Cornelius O. who has been carrying out the director's responsibilities for 12 years.

Cornelius O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-994	-2 285	2 236	7 392

Balance Sheet
Cash Bank On Hand				1 962	49			7 130
Current Assets	515	1 614	8 980	1 962	1 701	5 859	8 986	17 247
Debtors					1 652	5 859	8 986	10 117
Net Assets Liabilities				7 392	6 124	63	554	271
Other Debtors						4 318	8 704	9 835
Property Plant Equipment				12 631	10 358	8 085	6 221	5 100
Cash Bank In Hand	515	1 614	8 980	1 962
Net Assets Liabilities Including Pension Asset Liability	-994	-2 285	2 236	7 392
Tangible Fixed Assets	3 000	2 460	2 017	12 631

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 094	-2 385	2 136	7 292
Shareholder Funds	-994	-2 285	2 236	7 392

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 756	7 029	9 302	11 166	12 287
Average Number Employees During Period							1	1
Bank Borrowings								10 000
Bank Overdrafts					17	9 276	9 654	4 752
Creditors				7 201	5 935	13 881	14 653	12 076
Increase From Depreciation Charge For Year Property Plant Equipment					2 273	2 273	1 864	1 121
Net Current Assets Liabilities	-3 994	-4 745	219	-5 239	-4 234	-8 022	-5 667	5 171
Other Creditors				2 662	3 109	581	583	1 361
Property Plant Equipment Gross Cost				17 387	17 387	17 387	17 387	17 387
Taxation Social Security Payable				4 539	2 809	4 024	4 416	5 963
Total Assets Less Current Liabilities	3 515	-2 285	2 236	7 392			554	10 271
Trade Debtors Trade Receivables					1 652	1 541	282	282
Creditors Due After One Year	4 509
Creditors Due Within One Year	4 509	6 359	8 761	7 201
Fixed Assets	3 000	2 460	2 017	12 631
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 000			13 387
Tangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	17 387
Tangible Fixed Assets Depreciation	1 000	1 540	1 983	4 756
Tangible Fixed Assets Depreciation Charged In Period	1 000	540	443	2 773

Company staff

Cornelius O.

Role: Director

Appointed: 10 August 2012

Latest update: 11 February 2024

People with significant control

Cornelius O.

Notified on 10 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2022
Account last made up date	31 August 2020
Confirmation statement next due date	24 August 2022
Confirmation statement last made up date	10 August 2021

Annual Accounts 11 April 2014
Start Date For Period Covered By Report	2012-08-10
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	11 April 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Aherlow Training Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cornelius O.

People with significant control

Cornelius O.

Accounts Documents

Company filings

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