Andrew Fleet Training Services Limited in Southport, PR8 6LE

Description

Data updated on: 01-11-2023

Based in 24 Balfour Road, Southport PR8 6LE Andrew Fleet Training Services Limited is a Private Limited Company with 09685814 registration number. This firm was launched on 2015-07-14. This company's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. The business latest financial reports cover the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-02.

There seems to be 1 director presently managing the following company, namely Andrew F. who's been carrying out the director's tasks for 9 years.

Andrew F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	16 413

Balance Sheet
Cash Bank On Hand	46 127	41 334	58 196	103 359	90 537	6 763	51 688	24 812
Current Assets	46 127	51 315	58 196		90 537	7 413	51 688	25 562
Debtors		9 981				650		750
Net Assets Liabilities	16 413	16 834	29 327	40 122	31 493	221	2 229	18 234
Other Debtors		9 981
Property Plant Equipment		1 134	2 913	2 331	1 865	1 492	1 492	1 194
Net Assets Liabilities Including Pension Asset Liability	16 413

Capital & Reserves
Shareholder Funds	16 413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		378	1 106	1 688	2 154	2 527	2 527	2 825
Additions Other Than Through Business Combinations Property Plant Equipment		1 512	2 507
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	10 353	2 450	11 600	11 400
Creditors	29 714	35 615	31 782	65 568	60 909	8 684	50 951	8 522
Fixed Assets		1 134	2 913
Increase From Depreciation Charge For Year Property Plant Equipment		378	728	582	466	373		298
Net Current Assets Liabilities	16 413	15 700	26 414	37 791	29 628	-1 271	737	17 040
Other Creditors	19 361	33 165	20 182	54 168	53 219	15 577	45 451	4 272
Property Plant Equipment Gross Cost		1 512	4 019	4 019	4 019	4 019	4 019	4 019
Taxation Social Security Payable					7 690	-6 893	5 500	4 250
Total Assets Less Current Liabilities	16 413	16 834	29 327
Trade Debtors Trade Receivables						650		750
Amount Specific Advance Or Credit Directors	-18 531	-32 165
Amount Specific Advance Or Credit Made In Period Directors		-13 634
Creditors Due Within One Year	29 714

Company staff

Andrew F.

Role: Director

Appointed: 14 July 2015

Latest update: 12 February 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-14
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 10 December 2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 December 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Andrew Fleet Training Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

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