Andrew Scott Training Consultancy Ltd in Penrith, CA10 2QA

Description

Data updated on: 01-11-2023

Andrew Scott Training Consultancy Ltd may be reached at Prospect House, Helton in Penrith. The zip code is CA10 2QA. Andrew Scott Training Consultancy has been operating on the British market for thirteen years. The registered no. is 07651123. This business's declared SIC number is 70229 which means Management consultancy activities other than financial management. Andrew Scott Training Consultancy Limited reported its latest accounts for the financial period up to 2023/05/31. The firm's latest confirmation statement was filed on 2023/05/31.

That business owes its success and permanent growth to two directors, specifically Andrew P. and Jane P., who have been supervising the firm since 2011/05/31.

Andrew P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	853

Balance Sheet
Cash Bank On Hand					20 541	36 395	41 363	30 929	26 465	7 841	42 923	96 073
Current Assets	16 817	10 392	31 984	15 897	30 483	52 057	56 469	46 272	39 489	21 563	63 669	103 332
Debtors	12 712	5 484	6 752	5 236	8 803	15 097	14 659	15 343	13 024	13 722	19 384	5 897
Net Assets Liabilities					1 543	-1 948	3 517	420	1 257	1 405	31 098	68 094
Property Plant Equipment					2 235	1 230	331		157	2 615	2 871	795
Total Inventories					1 139	565	447				1 362	1 362
Cash Bank In Hand	4 105	4 908	25 232	10 661	20 541
Net Assets Liabilities Including Pension Asset Liability	853	1 212	1 493	412	1 543
Tangible Fixed Assets	896	1 030	2 207	1 662	2 235
Stocks Inventory					1 139

Capital & Reserves
Profit Loss Account Reserve	853	1 112	1 393	312	1 443
Shareholder Funds	853
Called Up Share Capital		100	100	100	100

Other Financial Data
Version Production Software									2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment					2 989	4 078	5 180	6 106	6 159	6 812	7 459	9 535
Additions Other Than Through Business Combinations Property Plant Equipment						84	203	595	210	3 111	903
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					30 809	54 996	53 220	45 852	38 359	22 276	34 897	35 488
Deferred Tax Liabilities										497	545	545
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss											48
Increase From Depreciation Charge For Year Property Plant Equipment						1 089	1 102	926	53	653	647	2 076
Net Current Assets Liabilities	-43	182	-393	-1 017	-326	-2 939	3 249	420	1 130	-713	28 772	67 844
Property Plant Equipment Gross Cost					5 224	5 308	5 511	6 106	6 316	9 427	10 330	10 330
Taxation Including Deferred Taxation Balance Sheet Subtotal					366	239	63		30	497	545	545
Total Assets Less Current Liabilities	853	1 212	1 814	645	1 909	-1 709	3 580	420	1 287	1 902	31 643	68 639
Creditors Due Within One Year Total Current Liabilities	16 860
Fixed Assets	896
Tangible Fixed Assets Additions	1 120	447	1 863	176	1 618
Tangible Fixed Assets Cost Or Valuation	1 120	1 567	3 430	3 606	5 224
Tangible Fixed Assets Depreciation	224	537	1 223	1 944	2 989
Tangible Fixed Assets Depreciation Charge For Period	224
Capital Employed	853	1 212	1 493	412	1 543
Creditors Due Within One Year	16 860	10 210	32 377	16 914	30 809
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			321	233	366
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		313	686	721	1 045
Value Shares Allotted Increase Decrease During Period		100	100

Company staff

Andrew P.

Role: Director

Appointed: 31 May 2011

Latest update: 22 March 2024

Jane P.

Role: Director

Appointed: 31 May 2011

Latest update: 22 March 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 June 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 10 December 2014
Date Approval Accounts	10 December 2014

Andrew Scott Training Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Jane P.

People with significant control

Andrew P.

Accounts Documents

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