Airline Training Associates Limited, W1T 6LQ

Description

Data updated on: 01-11-2023

1984 is the year of the establishment of Airline Training Associates Limited, a firm located at 29-30 Fitzroy Square, London, Fitzrovia. That would make 40 years Airline Training Associates has prospered on the local market, as the company was established on 1984-03-26. The company's reg. no. is 01803135 and the company area code is W1T 6LQ. The company's declared SIC number is 96090 which means Other service activities not elsewhere classified. The firm's most recent filed accounts documents describe the period up to 2022-06-30 and the most current confirmation statement was filed on 2022-11-14.

Taking into consideration this particular company's executives data, for nineteen years there have been two directors: Abigail P. and Rita P.. In order to find professional help with legal documentation, the firm has been utilizing the skills of Rita P. as a secretary for the last 26 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	469 497	133 097	147 279	78 393	312 299	391 377	429 179	600 565
Current Assets	1 276 410	942 594	1 475 847	2 008 505	3 374 701	2 856 643	2 679 801	2 858 316
Debtors	801 413	803 997	1 323 068	1 924 612	3 053 902	2 456 766	2 242 122	2 249 251
Net Assets Liabilities	284 586	479 623	798 447	1 098 149	2 157 519	1 990 986	1 922 545	1 811 166
Other Debtors	48 090	158 059	127 522	329 782	237 876	55 728	114 469	236 561
Property Plant Equipment	350 443	333 752	314 231	319 857	301 024	788 527	970 631	1 017 802
Total Inventories	5 500	5 500	5 500	5 500	8 500	8 500	8 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	97 324	123 382	150 662	173 398	200 374	231 169	267 500	304 151
Amounts Owed By Related Parties	22 824	427 000	353 000	1 125 000	2 573 131	2 207 131	1 724 131	1 610 631
Amounts Owed To Group Undertakings	332 984	186 089	322 772	397 380	551 497	525 878	510 220	554 521
Average Number Employees During Period				10	11	7	7	7
Bank Borrowings Overdrafts		3 673
Corporation Tax Payable		52 121	78 760	69 822	252 637
Corporation Tax Recoverable	99 259
Creditors	1 332 565	788 371	985 127	1 221 297	1 510 204	1 643 989	1 716 015	2 055 280
Increase From Depreciation Charge For Year Property Plant Equipment		26 058		22 736	26 976	30 795	37 564	36 651
Net Current Assets Liabilities	-56 155	154 223	490 720	787 208	1 864 497	1 212 654	963 786	803 036
Number Shares Issued Fully Paid		300
Other Creditors		480 097	517 782	542 288	638 377	1 085 617	1 146 758	1 444 601
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 233
Other Disposals Property Plant Equipment							4 000
Other Taxation Social Security Payable	7 154	7 540	9 837	40 508	5 361	6 987	14 912	11 542
Par Value Share		1
Property Plant Equipment Gross Cost	447 767	457 134	464 893	493 255	501 398	1 019 696	1 238 131	1 321 953
Provisions For Liabilities Balance Sheet Subtotal	9 702	8 352	6 504	8 916	8 002	10 195	11 872	9 672
Taxation Including Deferred Taxation Balance Sheet Subtotal	9 702	8 352	6 504	8 916	8 002	10 195	11 872	9 672
Total Additions Including From Business Combinations Property Plant Equipment		9 367		28 362	8 143	518 298	222 435	83 822
Total Assets Less Current Liabilities	294 288	487 975	804 951	1 107 065	2 165 521	2 001 181	1 934 417	1 820 838
Trade Creditors Trade Payables		58 851	55 976	171 299	62 332	25 507	44 125	44 616
Trade Debtors Trade Receivables	631 240	218 938	842 546	469 830	242 895	193 907	403 522	402 059

Company staff

Abigail P.

Role: Director

Appointed: 01 September 2005

Latest update: 4 February 2024

Rita P.

Role: Secretary

Appointed: 30 April 1998

Latest update: 4 February 2024

The companies that control this firm include: Allen Pollard Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Fitzroy Square, W1T 6LQ and was registered as a PSC under the registration number 1053736.

Allen Pollard Limited

Address: 29/30 Fitzroy Square, London, W1T 6LQ, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 1053736

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Airline Training Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail P.

Rita P.

Rita P.

Noel P.

Anthony P.

Heather B.

William B.

Maxwell J.

People with significant control

Allen Pollard Limited

Accounts Documents

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