Alert Training Uk Limited in Salisbury, SP1 2PF

Description

Data updated on: 01-11-2023

Alert Training Uk Limited has been in the United Kingdom for at least 17 years. Registered with number 06165654 in 2007, the company is registered at 56 High Street, Salisbury SP1 2PF. This business's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Alert Training Uk Ltd reported its account information for the period up to Tuesday 31st January 2023. The company's most recent confirmation statement was released on Thursday 16th March 2023.

From the information we have gathered, this particular firm was formed in March 2007 and has been managed by two directors.

Executives with significant control over the firm are: Damon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-06-30	2013-03-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	15 802	12 187	22 824	20 315	19 221

Balance Sheet
Cash Bank In Hand	0	1	85	5 612	1 260	1
Cash Bank On Hand						1	1 073	3 102	2	2	2 526
Current Assets	0	19 104	35 967	30 161	11 700	18 415	11 516	10 702	20 820	9 331	14 576
Debtors	0	19 103	35 882	24 549	10 440	18 414	10 443	7 600	20 818	9 329	12 050
Intangible Fixed Assets	0	157 500	144 375	129 792	112 292	94 792
Net Assets Liabilities						19 221	17 138	16 653	11 272	13 888	108
Net Assets Liabilities Including Pension Asset Liability	1	15 802	12 187	22 824	20 315	19 221
Other Debtors								313	313	313	313
Property Plant Equipment						2 900	1 664	1 016	813	650	7 373
Tangible Fixed Assets	0	3 136	4 503	3 519	3 364	2 900

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	0	15 702	12 087	22 724	20 215	19 121
Shareholder Funds	1	15 802	12 187	22 824	20 315	19 221

Other Financial Data
Advances Credits Directors											4 254
Amount Specific Advance Or Credit Directors											4 254
Amount Specific Advance Or Credit Made In Period Directors											4 254
Accumulated Amortisation Impairment Intangible Assets						80 208	97 708	115 208	132 708	150 208
Accumulated Depreciation Impairment Property Plant Equipment						7 480	8 716	9 364	9 567	9 730	9 860
Average Number Employees During Period							8	7	7	6	5
Bank Borrowings Overdrafts								3 425	1 488	1 317	36 500
Creditors						83 615	64 556	38 735	41 173	12 764	36 500
Creditors Due After One Year		153 009	135 487	121 829	98 806	83 615
Creditors Due Within One Year		10 929	37 171	18 819	8 235	13 271
Fixed Assets	0	160 636	148 878	133 311	115 656	97 692	78 956	60 808	43 105	25 442	32 165
Increase From Amortisation Charge For Year Intangible Assets							17 500	17 500	17 500	17 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 236	648	203	163	130
Intangible Assets						94 792	77 292	59 792	42 292	24 792	24 792
Intangible Assets Gross Cost						175 000	175 000	175 000	175 000	175 000
Intangible Fixed Assets Aggregate Amortisation Impairment		17 500	30 625	45 208	62 708	80 208
Intangible Fixed Assets Amortisation Charged In Period		17 500	13 125	14 583	17 500	17 500
Intangible Fixed Assets Cost Or Valuation		175 000	175 000	175 000	175 000
Net Current Assets Liabilities	0	8 175	-1 204	11 342	3 465	5 144	2 738	-5 420	9 340	1 210	4 443
Number Shares Allotted			50	50	50	50
Number Shares Issued Fully Paid							50	50	50	50	50
Other Creditors								35 310	39 685	12 764	1 075
Other Taxation Social Security Payable								9 003	3 432	3 134	4 706
Par Value Share			1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						10 380	10 380	10 380	10 380	10 380	17 233
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions		4 304	2 747	572	1 578	1 179
Tangible Fixed Assets Cost Or Valuation		4 304	7 051	7 623	9 201	10 380
Tangible Fixed Assets Depreciation		1 168	2 548	4 104	5 837	7 480
Tangible Fixed Assets Depreciation Charged In Period			1 380	1 556	1 733	1 643
Total Assets Less Current Liabilities	1	168 811	147 674	144 653	119 121	102 836	81 694	55 388	52 445	26 652	36 608
Trade Creditors Trade Payables								3 501	3 086	2 595	3 397
Trade Debtors Trade Receivables								7 287	20 505	9 016	7 483
Total Additions Including From Business Combinations Property Plant Equipment											6 853
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	0
Creditors Due After One Year Total Noncurrent Liabilities	0	153 009
Creditors Due Within One Year Total Current Liabilities	0	10 929
Intangible Fixed Assets Additions		175 000
Tangible Fixed Assets Depreciation Charge For Period		1 168

Company staff

Nicola S.

Role: Director

Appointed: 01 July 2011

Latest update: 9 May 2024

Damon S.

Role: Director

Appointed: 16 March 2007

Latest update: 9 May 2024

Nicola S.

Role: Secretary

Appointed: 16 March 2007

Latest update: 9 May 2024

People with significant control

Damon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	26 February 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 July 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Alert Training Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Damon S.

Nicola S.

People with significant control

Damon S.

Nicola S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Alert Training Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Damon S.

Nicola S.

People with significant control

Damon S.

Nicola S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016