Allcomms Training Ltd in Bath, BA1 1UX

Description

Data updated on: 01-11-2023

Allcomms Training came into being in 2009 as a company enlisted under no 06850649, located at BA1 1UX Bath at 3 Kingsmead Terrace. The firm has been in business for 15 years and its state is active. The firm's SIC and NACE codes are 61900 meaning Other telecommunications activities. Its latest accounts cover the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was released on Sat, 18th Mar 2023.

When it comes to the business, just about all of director's responsibilities have so far been done by Christopher T. who was formally appointed on 18th March 2009.

Christopher T. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	926	674	797	1 853	691	589

Balance Sheet
Cash Bank On Hand						4	3 289	8 091	6 344	5 644	6 524	7 391	712
Current Assets	13 294	8 825	9 127	15 564	10 001		12 990	11 448	15 628	8 931	6 524	7 391	5 073
Debtors	12 883	8 824	5 003	9 961	7 030	4 963	9 701	3 357	9 284	3 287			4 361
Other Debtors	12 883	2 909	384	4 141	3 398	4 963	9 700
Property Plant Equipment						3 189	2 711	2 592	2 204	2 892	2 458	2 090	1 776
Bank Loans Overdrafts Within One Year	3 569	500
Cash Bank In Hand	411	1	4 124	5 603	2 971	4
Net Assets Liabilities Including Pension Asset Liability	926	674
Tangible Fixed Assets	1 031	961	1 630	2 227	2 994	3 189
Trade Debtors		5 915	4 619	5 820	3 632

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	826	574	697	1 753	591	489
Shareholder Funds	926	674	797	1 853	691	589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 676	3 134	3 522	4 033	4 467	4 835	5 149
Creditors							13 002	9 909	9 772	6 249	7 132	9 051	5 795
Increase From Depreciation Charge For Year Property Plant Equipment								458	388	511	434	368	314
Net Current Assets Liabilities	-105	-287	-833	-374	-2 303	-2 600	-12	1 539	5 856	2 682	-608	-1 660	-722
Other Creditors							7 855	6 308	6 484	2 607	3 588	6 952	4 637
Other Taxation Social Security Payable							5 147	3 601	3 288	3 642	3 544	2 099	1 158
Property Plant Equipment Gross Cost							5 387	5 726	5 726	6 925	6 925	6 925
Total Additions Including From Business Combinations Property Plant Equipment								339		1 199
Total Assets Less Current Liabilities	926	674	797	1 853	691	589	2 699	4 131	8 060	5 574	1 850	430	1 054
Trade Debtors Trade Receivables							8 378	3 357	9 284	3 287			4 361
Creditors Due Within One Year		9 112	9 960	15 938	12 304	7 567
Creditors Due Within One Year Total Current Liabilities	13 399	9 112
Fixed Assets	1 031	961
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100	20
Other Creditors Due Within One Year	5 295	1 908
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		100	957	990	1 295	758
Tangible Fixed Assets Cost Or Valuation	1 287	1 387	2 344	3 334	4 629
Tangible Fixed Assets Depreciation	256	426	714	1 107	1 635	2 198
Tangible Fixed Assets Depreciation Charged In Period			288	393	528	563
Tangible Fixed Assets Depreciation Charge For Period		170
Taxation Social Security Due Within One Year	4 535	6 704

Company staff

Christopher T.

Role: Director

Appointed: 18 March 2009

Latest update: 1 February 2024

People with significant control

Christopher T.

Notified on 6 April 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 29/10/13
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29/10/13
Annual Accounts 20/10/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20/10/2014
Annual Accounts 22/07/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22/07/2015
Annual Accounts 23/09/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Allcomms Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

People with significant control

Christopher T.

Accounts Documents

Company filings

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