Amethyst Training And Development Limited
12 Spruce Rise Holbeck LA13 0RW Barrow In Furness
Number: 04766032
Incorporation date: 2003-05-15
Dissolution date: 2022-09-27
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Situated at 12 Spruce Rise, Barrow In Furness LA13 0RW Amethyst Training And Development Ltd was classified as a Private Limited Company registered under the 04766032 registration number. This company had been established twenty one years ago before was dissolved on 2022-09-27.
The firm was managed by one managing director: Michelle D. who was overseeing it for 19 years.
Kathleen D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 280 | 482 | 505 | 540 | 598 | 637 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 11 003 | 12 423 | 3 725 | 8 444 | 3 961 | 4 453 | |||||
| Current Assets | 12 253 | 17 513 | 11 205 | 9 090 | 5 582 | 5 592 | 2 664 | 2 720 | 2 | 2 | 2 |
| Debtors | 1 250 | 5 090 | 7 480 | 645 | 1 620 | 1 140 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 280 | 482 | 506 | 540 | 598 | 637 | |||||
| Tangible Fixed Assets | 777 | 1 093 | 1 245 | 1 194 | 1 098 | 1 102 | |||||
| Net Assets Liabilities | 93 | 95 | 2 | 2 | 2 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 278 | 480 | 504 | 538 | 596 | 637 | |||||
| Shareholder Funds | 280 | 482 | 505 | 540 | 598 | 637 | |||||
| Other Financial Data | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 12 750 | 18 124 | |||||||||
| Fixed Assets | 777 | 1 093 | 1 245 | 1 194 | 1 098 | 1 102 | 881 | 705 | |||
| Net Current Assets Liabilities | -497 | -611 | -739 | -654 | -500 | -465 | -881 | 610 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 590 | 464 | 247 | 179 | 279 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 628 | 3 218 | 3 682 | 3 928 | 4 107 | 4 386 | |||||
| Tangible Fixed Assets Depreciation | 1 851 | 2 125 | 2 437 | 2 734 | 3 009 | 3 284 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 274 | ||||||||||
| Total Assets Less Current Liabilities | 280 | 482 | 505 | 540 | 598 | 637 | 93 | 95 | 2 | 2 | 2 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 3 453 | 3 332 | |||||||||
| Creditors Due Within One Year | 18 124 | 11 944 | 9 743 | 6 081 | 6 056 | 3 545 | |||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 312 | 298 | 275 | 275 | |||||||
Role: Secretary
Appointed: 26 May 2003
Latest update: 26 June 2023
Role: Director
Appointed: 26 May 2003
Latest update: 26 June 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 29 May 2023 |
| Confirmation statement last made up date | 15 May 2022 |
| Annual Accounts 19 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 19 September 2013 |
| Annual Accounts 25 September 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 25 September 2014 |
| Annual Accounts 1 September 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 1 September 2015 |
| Annual Accounts 2 September 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 2 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
| Annual Accounts 10 January 2018 | |
| Date Approval Accounts | 10 January 2018 |
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