A.p.t. Training & Consultancy Limited in Leicester, LE7 9PH

Description

Data updated on: 01-11-2023

Based in The Dower House Grange Lane, Leicester LE7 9PH A.p.t. Training & Consultancy Limited is classified as a Private Limited Company registered under the 05830391 Companies House Reg No. This firm was started on 2006-05-26. This business's principal business activity number is 82302 which stands for Activities of conference organisers. A.p.t. Training & Consultancy Ltd filed its latest accounts for the period up to Saturday 30th April 2022. The business latest confirmation statement was filed on Friday 26th May 2023.

The company has obtained two trademarks, all are active. The first trademark was licensed in 2016. The trademark that will lose its validity sooner, i.e. in December, 2025 is The Tiger Diet.

Current directors registered by the following firm are: Philippa D. appointed in 2006 in May and William D. appointed 18 years ago. In addition, the director's duties are often backed by a secretary - Amy G., who joined the firm seventeen years ago.

Trademark UK00003140052

Trademark image:	-
Trademark name:	The Tiger Diet
Status:	Registered
Filing date:	2015-12-10
Date of entry in register:	2016-03-04
Renewal date:	2025-12-10
Owner name:	APT Training & Consultancy Ltd.
Owner address:	The Dower House, Grange Lane, Thurnby, LEICESTER, United Kingdom, LE7 9PH

Trademark UK00003140528

Trademark image:	-
Trademark name:	The Tiger Diet
Status:	Registered
Filing date:	2015-12-14
Date of entry in register:	2016-03-11
Renewal date:	2025-12-14
Owner name:	APT Training & Consultancy Ltd.
Owner address:	The Dower House, Grange Lane, Thurnby, LEICESTER, United Kingdom, LE7 9PH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	716 939	740 903	928 335

Balance Sheet
Cash Bank In Hand	586 792	687 797	451 219
Cash Bank On Hand			451 219	612 983	574 912	508 167	817 632	2 754 018	4 400 118	6 493 648
Current Assets	754 408	883 341	991 224	1 726 573	1 661 418	1 705 413	2 156 797	4 455 229	6 171 311	8 693 572
Debtors	166 916	195 044	539 505	1 113 290	1 086 206	1 196 946	1 339 165	1 701 211	1 771 193	2 199 924
Intangible Fixed Assets	594 750	549 000	503 250
Net Assets Liabilities			928 335	1 109 498	1 202 419	1 178 954	1 314 019	2 316 641	3 744 119	5 581 441
Net Assets Liabilities Including Pension Asset Liability	716 939	740 903	928 335
Other Debtors			316 752	3 909	3 724	26 547	24 693	20 048	17 809	246 702
Property Plant Equipment			61 506	35 402	9 704	12 501	10 320	5 835	73 768
Stocks Inventory	700	500	500
Tangible Fixed Assets	16 178	86 093	61 506
Total Inventories			500	300	300	300

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	716 839	740 803	928 235
Shareholder Funds	716 939	740 903	928 335

Other Financial Data
Accrued Liabilities Deferred Income					4 250	5 000
Accumulated Amortisation Impairment Intangible Assets			411 750	457 500	503 250	549 000	594 750	640 500	686 250	732 000
Accumulated Depreciation Impairment Property Plant Equipment			90 955	121 603	143 399	148 412	54 767	62 065	85 667	53 883
Amounts Owed By Group Undertakings				867 912	825 899	789 462	753 023	708 036	680 259	643 785
Average Number Employees During Period			6	7	6	7	7	7	8	9
Corporation Tax Payable					48 367	12 013
Creditors			727 070	1 214 468	990 025	1 013 902	1 282 256	2 528 683	2 826 563	3 458 129
Creditors Due Within One Year	757 305	872 226	727 070
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 302	3 183	102 199
Disposals Property Plant Equipment					9 312	3 200	102 199
Dividends Paid				10 000
Fixed Assets	721 797	745 962	675 625	603 771	532 323	489 370	441 439	391 204	413 387	363 374
Increase From Amortisation Charge For Year Intangible Assets				45 750	45 750	45 750	45 750	45 750	45 750	45 750
Increase From Depreciation Charge For Year Property Plant Equipment				30 648	31 098	8 196	8 554	7 298	23 602	2 812
Intangible Assets			503 250	457 500	411 750	366 000	320 250	274 500	228 750	183 000
Intangible Assets Gross Cost			915 000	915 000	915 000	915 000	915 000	915 000	915 000
Intangible Fixed Assets Aggregate Amortisation Impairment	320 250	366 000	411 750
Intangible Fixed Assets Amortisation Charged In Period		45 750	45 750
Intangible Fixed Assets Cost Or Valuation	915 000	915 000
Investment Property			110 869	110 869	110 869	110 869	110 869	110 869	110 869	125 000
Investment Property Fair Value Model			110 869	110 869	110 869	110 869	110 869	110 869	110 869	125 000
Net Current Assets Liabilities	-2 897	11 115	264 154	512 105	671 393	691 511	874 541	1 926 546	3 344 748	5 235 443
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			529 721	1 015 429	808 822	810 696	1 010 317	1 681 669	2 103 692	2 717 326
Other Taxation Social Security Payable			179 930	180 106	164 214	168 965	263 060	809 934	690 900	666 183
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments					3 724	7 174
Profit Loss				191 163
Property Plant Equipment Gross Cost			152 461	157 005	153 103	160 913	65 087	67 900	159 435	46 770
Provisions For Liabilities Balance Sheet Subtotal			11 444	6 378	1 297	1 927	1 961	1 109	14 016	17 376
Provisions For Liabilities Charges	1 961	16 174	11 444
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		105 279	4 142
Tangible Fixed Assets Cost Or Valuation	78 377	148 319	152 461
Tangible Fixed Assets Depreciation	62 199	62 226	90 955
Tangible Fixed Assets Depreciation Charged In Period		32 945	28 729
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 918
Tangible Fixed Assets Disposals		35 337
Total Additions Including From Business Combinations Property Plant Equipment				4 544	5 410	11 010	6 373	2 813	91 535	4 623
Total Assets Less Current Liabilities	718 900	757 077	939 779	1 115 876	1 203 716	1 180 881	1 315 980	2 317 750	3 758 135	5 598 817
Trade Creditors Trade Payables			17 419	18 933	16 989	30 230	8 879	37 080	31 971	74 620
Trade Debtors Trade Receivables			222 753	225 032	239 493	380 937	561 449	973 127	1 073 125	1 309 437

Company staff

Amy G.

Role: Secretary

Appointed: 01 April 2007

Latest update: 2 April 2024

Philippa D.

Role: Director

Appointed: 26 May 2006

Latest update: 2 April 2024

William D.

Role: Director

Appointed: 26 May 2006

Latest update: 2 April 2024

People with significant control

The companies that control this firm are: Apt Dower House Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Grange Lane, Thurnby, LE7 9PH, Leicestershire and was registered as a PSC under the registration number 10193011.

Apt Dower House Ltd

Address: The Dower House Grange Lane, Thurnby, Leicester, Leicestershire, LE7 9PH, England

Legal authority Uk Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 10193011

Notified on 17 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

William D.

Notified on 6 April 2016

Ceased on 17 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philippa D.

Notified on 6 April 2016

Ceased on 17 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 26th November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26th November 2015
Annual Accounts 20th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

A.p.t. Training & Consultancy Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003140052

Trademark UK00003140528

Financial data based on annual reports

Company staff

Amy G.

Philippa D.

William D.

William D.

People with significant control

Apt Dower House Ltd

William D.

Philippa D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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A.p.t. Training & Consultancy Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003140052

Trademark UK00003140528

Financial data based on annual reports

Company staff

Amy G.

Philippa D.

William D.

William D.

People with significant control

Apt Dower House Ltd

William D.

Philippa D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015