Assessment And Training Services Ltd in Thorpe Willoughby, YO8 9PG

Description

Data updated on: 01-11-2023

Assessment And Training Services came into being in 2004 as a company enlisted under no 05296797, located at YO8 9PG Thorpe Willoughby at New Mill House. It has been in business for twenty years and its current state is active. The enterprise's classified under the NACE and SIC code 85590 and has the NACE code: Other education not elsewhere classified. 2022/11/30 is the last time company accounts were filed.

Within this specific limited company, just about all of director's obligations have so far been met by Leonard W. who was selected to lead the company in 2004. Moreover, the director's efforts are constantly supported by a secretary - Suzanna W., who was officially appointed by the limited company in December 2004.

Executives with significant control over the firm are: Suzanna W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leonard W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	424 816	444 120	454 232

Balance Sheet
Current Assets	33 789	56 440	71 241	70 047	104 664	556 806	275 452	279 003	300 759	304 628
Net Assets Liabilities			454 232	464 409	482 294	578 626	350 474	351 731	373 778	373 531
Cash Bank In Hand	26 708	49 521	23 166
Debtors	7 081	6 919	48 075
Net Assets Liabilities Including Pension Asset Liability	424 816	444 120	454 232
Tangible Fixed Assets	465 822	465 672	465 597

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	424 716	444 020	454 132
Shareholder Funds	424 816	444 120	454 232

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 650	1 650	1 650	1 650	1 650
Average Number Employees During Period					2	2	2	2	2	2
Creditors			44 952	38 882	61 458	107 127	55 575	57 869	57 578	61 694
Fixed Assets	465 822	465 672	465 597	465 597	465 597	130 597	130 597	130 597	130 597	130 597
Net Current Assets Liabilities	11 698	25 955	24 639	31 165	43 206	449 679	219 877	221 134	243 181	242 934
Total Assets Less Current Liabilities	477 520	491 627	490 236	496 762	508 803	580 276	350 474	351 731	373 778	373 531
Creditors Due After One Year	52 704	47 507	36 004
Creditors Due Within One Year	22 091	30 485	46 602
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	471 873	471 873	471 873
Tangible Fixed Assets Depreciation	6 051	6 201	6 276
Tangible Fixed Assets Depreciation Charged In Period		150	75

Company staff

Suzanna W.

Role: Secretary

Appointed: 01 December 2004

Latest update: 1 May 2024

Leonard W.

Role: Director

Appointed: 01 December 2004

Latest update: 1 May 2024

People with significant control

Suzanna W.

Notified on 1 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leonard W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Assessment And Training Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanna W.

Leonard W.

People with significant control

Suzanna W.

Leonard W.

Accounts Documents

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