April Training Executive Limited in Frodsham, WA6 6XN

Description

Data updated on: 01-11-2023

This April Training Executive Limited firm has been on the market for 33 years, as it's been founded in 1991. Registered with number 02577354, April Training Executive is a Private Limited Company located in April House, Frodsham WA6 6XN. The firm's SIC and NACE codes are 62012 and their NACE code stands for Business and domestic software development. April Training Executive Ltd reported its latest accounts for the period that ended on 2023-01-31. The most recent annual confirmation statement was released on 2023-01-19.

We have a single managing director at the moment supervising the business, namely Julio F. who's been carrying out the director's tasks for 33 years. Since 1991 Susan F., had been supervising the following business up until the resignation in 1998. Moreover, the managing director's assignments are often aided with by a secretary - Linda G., who joined the following business on 2004-06-01.

Executives who have control over the firm are as follows: Julio F. owns over 1/2 to 3/4 of company shares . Linda G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						36 956	59 661	53 206	63 088
Current Assets	37 646	48 595	48 223	54 330	54 330	42 631	61 531	60 010	73 719
Debtors	19 436	25 504	20 378	6 052	6 052	5 675	1 870	6 804	10 631
Net Assets Liabilities						42 885	54 035	59 391	63 269
Other Debtors						107	75		477
Property Plant Equipment						2 296	3 482	2 827	2 966
Cash Bank In Hand	18 210	23 091	27 845	48 278	48 278	36 956
Net Assets Liabilities Including Pension Asset Liability	24 594	36 419	38 988	44 030	44 030	42 885
Tangible Fixed Assets	2 103	2 270	2 083	1 388	1 388	2 296

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 592	36 417	38 986	44 028	44 028	42 883

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						58 735	59 231	59 886	60 627
Additions Other Than Through Business Combinations Property Plant Equipment							1 682		880
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable							940	462	91
Creditors						2 042	10 978	3 446	13 416
Increase From Depreciation Charge For Year Property Plant Equipment							496	655	741
Net Current Assets Liabilities	22 491	34 149	36 905	42 642	42 642	40 589	50 553	56 564	60 303
Other Creditors						1 200	1 150	1 787	2 465
Other Taxation Social Security Payable						672	484	327	703
Property Plant Equipment Gross Cost						61 031	62 713	62 713	63 593
Trade Creditors Trade Payables						170	8 404	870	10 157
Trade Debtors Trade Receivables						5 568	1 795	6 804	10 154
Capital Employed	24 594	36 419	38 988	44 030	44 030	42 885
Creditors Due Within One Year	15 155	14 446	11 318	11 688	11 688	2 042
Number Shares Allotted		172	172		172	172
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		904	508			1 673
Tangible Fixed Assets Cost Or Valuation	57 946	58 850	59 358		59 358	61 031
Tangible Fixed Assets Depreciation	55 843	56 580	57 275		57 970	58 735
Tangible Fixed Assets Depreciation Charged In Period		737	695			765