All Plant Training South Limited in Wimborne, BH21 2SE

Description

Data updated on: 01-11-2023

All Plant Training South Limited can be reached at Wimborne at 38 Middlehill Road. Anyone can look up this business using the postal code - BH21 2SE. All Plant Training South's founding dates back to 2000. This enterprise is registered under the number 04051495 and their last known status is active. The enterprise's principal business activity number is 85590: Other education not elsewhere classified. Wednesday 31st August 2022 is the last time when account status updates were filed.

Given the enterprise's number of employees, it was necessary to acquire extra directors: Cathryn P. and James P. who have been working as a team since October 2024 to exercise independent judgement of this company.

The companies with significant control over the firm are: Beacon Hill Farm Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Wimborne at Corfe Mullen, BH21 3RZ, Dorset and was registered as a PSC under the reg no 12565027. Steven P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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	2023-08-31	2024-08-31
Currency
Net Worth	7 851	41 112	41 799	39 984	63 730	28 739

Balance Sheet
Cash Bank In Hand	7 438	25 546	43 738	47 458	50 450	7 199
Current Assets	28 095	77 523	73 988	72 000	89 698	29 376	30 525	28 478	38 009	99 350	88 571	51 733	32 381	46 734
Debtors	20 657	51 977	30 250	24 542	39 248	22 177
Net Assets Liabilities						28 739	3	3	3	3	3	15 456	15 815	10 611
Net Assets Liabilities Including Pension Asset Liability	7 851	41 112	41 799	39 984	63 730	28 739
Tangible Fixed Assets	38 214	35 595	27 650	28 595	29 040	66 775

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	7 848	41 109	41 796	39 981	63 727	28 736
Shareholder Funds	7 851	41 112	41 799	39 984	63 730	28 739

Other Financial Data
Average Number Employees During Period							3	3	3	3	3	1	3	3
Creditors						22 790	5 312	81 122	31 086	99 288	73 037	63 904	65 873	42 550
Creditors Due After One Year						22 790
Creditors Due Within One Year	54 249	67 662	56 585	56 758	52 096	44 622
Fixed Assets	38 214	35 595	27 650	28 595	29 040	66 775	54 055	52 647	62 578	83 285	62 463	120 978	122 310	105 832
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	14 000	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	-26 154	9 861	17 403	15 242	37 602	-15 246	-48 740	-52 644	-31 489	16 006	10 577	-41 618	-40 622	-52 671
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	4 209	4 344	3 254	3 853	2 912
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		9 228	1 252	10 457	8 338	59 965
Tangible Fixed Assets Cost Or Valuation	245 768	254 996	256 248	266 705	275 043	335 008
Tangible Fixed Assets Depreciation	207 554	219 401	228 598	238 110	246 003	268 233
Tangible Fixed Assets Depreciation Charged In Period		11 847	9 197	9 512	7 893	22 230
Total Assets Less Current Liabilities	12 060	45 456	45 053	43 837	66 642	51 529	5 315	3	31 089	99 291	73 040	79 360	81 688	53 161

Company staff

Cathryn P.

Role: Secretary

Appointed: 01 June 2025

Latest update: 5 July 2025

Cathryn P.

Role: Director

Appointed: 15 October 2024

Latest update: 5 July 2025

James P.

Role: Director

Appointed: 19 January 2022

Latest update: 5 July 2025

Steven P.

Role: Director

Appointed: 11 August 2000

Resigned: 01 June 2025

Latest update: 5 July 2025

Online Nominees Limited

Role: Corporate Nominee Director

Appointed: 11 August 2000

Resigned: 11 August 2000

Address: Stockport, Cheshire, SK3 8UD

Latest update: 5 July 2025

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 11 August 2000

Resigned: 11 August 2000

Address: Stockport, Cheshire, SK3 8UD

Latest update: 5 July 2025

Valerie P.

Role: Secretary

Appointed: 11 August 2000

Resigned: 01 June 2025

Latest update: 5 July 2025

People with significant control

Beacon Hill Farm Ltd

Address: Beacon Hill Farm Old Wareham Road Corfe Mullen, Wimborne, Dorset, BH21 3RZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Uk Company Register

Registration number 12565027

Notified on 15 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven P.

Notified on 6 July 2016

Nature of control:

substantial control or influence

Valerie P.

Notified on 6 April 2016

Ceased on 15 January 2021

Nature of control:

1/2 or less of voting rights

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	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 April 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 December 2015
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 May 2017
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
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	01 September 2023
End Date For Period Covered By Report	31 August 2024
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 February 2013
Annual Accounts 10 May 2014
Date Approval Accounts	10 May 2014

All Plant Training South Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cathryn P.

Cathryn P.

James P.

Steven P.

Online Nominees Limited

Online Corporate Secretaries Limited

Valerie P.

People with significant control

Beacon Hill Farm Ltd

Steven P.

Valerie P.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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