Anglo Training Services Ltd
3mc Middlemarch Business Park Siskin Drive CV3 4FJ Coventry
Number: 07215525
Incorporation date: 2010-04-07
Dissolution date: 2023-01-24
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07215525 fourteen years ago, Anglo Training Services Limited had been a private limited company until 2023-01-24 - the day it was formally closed. The official registration address was 3mc Middlemarch Business Park, Siskin Drive Coventry.
According to this company's executives data, there were two directors: Dylan K. and Lynda K..
Executives who controlled the firm include: Lynda K. owned 1/2 or less of company shares. Dylan K. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 728 | -1 226 | 22 | 7 088 | 9 968 | 251 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 619 | 421 | 906 | ||||||||
| Current Assets | 1 345 | 1 241 | 1 075 | 2 364 | 6 925 | 619 | 422 | 1 880 | 2 587 | 1 133 | 1 811 |
| Debtors | 1 293 | 1 075 | 646 | 1 110 | 790 | 2 | 1 | 974 | |||
| Net Assets Liabilities | 251 | 84 | 274 | -82 | -2 253 | -1 802 | |||||
| Property Plant Equipment | 7 270 | 6 566 | 4 925 | ||||||||
| Cash Bank In Hand | 52 | 166 | 428 | 1 254 | 6 135 | 619 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 728 | -1 226 | |||||||||
| Tangible Fixed Assets | 576 | 432 | 1 139 | 11 129 | 9 697 | 7 272 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -1 730 | -1 228 | 20 | 7 086 | 9 966 | 249 | |||||
| Shareholder Funds | -1 728 | -1 226 | 22 | 7 088 | 9 968 | 251 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 284 | 13 473 | 15 115 | ||||||||
| Average Number Employees During Period | 2 | 2 | |||||||||
| Corporation Tax Payable | 4 907 | 1 875 | 355 | ||||||||
| Creditors | 6 383 | 5 647 | 5 595 | 5 735 | 6 159 | 2 000 | |||||
| Fixed Assets | 576 | 432 | 4 925 | 3 694 | 3 341 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 189 | 1 642 | |||||||||
| Net Current Assets Liabilities | -2 304 | -1 658 | -1 117 | -1 815 | 2 210 | -5 764 | -5 225 | -3 715 | -3 148 | -5 026 | 198 |
| Number Shares Issued Fully Paid | 2 | ||||||||||
| Other Creditors | 1 254 | 3 617 | 4 898 | ||||||||
| Other Taxation Social Security Payable | 222 | 155 | 342 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 18 555 | 20 040 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 257 | 1 257 | 936 | 628 | 568 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 484 | ||||||||||
| Total Assets Less Current Liabilities | -1 728 | -1 226 | 23 | 9 314 | 11 907 | 1 508 | 1 341 | 1 210 | 546 | -1 685 | 198 |
| Trade Debtors Trade Receivables | 2 | 1 | 974 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 3 649 | 2 899 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 768 | 768 | 1 855 | 15 555 | 17 355 | ||||||
| Tangible Fixed Assets Depreciation | 192 | 336 | 716 | 4 425 | 7 658 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 144 | ||||||||||
| Creditors Due Within One Year | 2 899 | 2 191 | 4 179 | 4 715 | 6 383 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Provisions For Liabilities Charges | 2 226 | 1 939 | 1 257 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 1 800 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 233 | ||||||||||
Role: Secretary
Appointed: 07 April 2010
Latest update: 27 November 2022
Role: Director
Appointed: 07 April 2010
Latest update: 27 November 2022
Role: Director
Appointed: 07 April 2010
Latest update: 27 November 2022
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 21 April 2022 |
| Confirmation statement last made up date | 07 April 2021 |
| Annual Accounts 9 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 9 January 2014 |
| Annual Accounts 1 December 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 1 December 2014 |
| Annual Accounts 2 November 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 2 November 2015 |
| Annual Accounts 13 September 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 13 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
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