Asset Training Limited in Norfolk, NR7 8LS

Description

Data updated on: 01-11-2023

Asset Training came into being in 2007 as a company enlisted under no 06041144, located at NR7 8LS Norfolk at 12 Gurney Drive, Sprowston. This company has been in business for 17 years and its last known status is active. This company's declared SIC number is 85590, that means Other education not elsewhere classified. Its most recent accounts describe the period up to 2023-01-31 and the most recent annual confirmation statement was filed on 2023-01-18.

We have 1 director this particular moment managing this specific business, specifically Kevin M. who's been utilizing the director's assignments since 2007-01-04. To find professional help with legal documentation, this specific business has been utilizing the expertise of Louise M. as a secretary for the last 17 years.

Kevin M. is the individual who has control over this firm, has substantial control or influence over the company.

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	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						29			7		4	10	16
Current Assets	12 555	7 013	6 685	3	3	6 306	1 785
Debtors	10 444		1 876			6 277	1 785
Net Assets Liabilities						18	-2 683	-3 563	-3 643	-3 736	-2 493	-2 234	-2 296
Other Debtors						1 105	1 785
Cash Bank In Hand	2 111	7 013	4 809	3	3	29
Net Assets Liabilities Including Pension Asset Liability	10 298	2 736	1 948	-167	-167	18
Tangible Fixed Assets	353	265	212

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 298	1 736	948	-1 167	-1 167	-982

Other Financial Data
Bank Overdrafts							3	883
Corporation Tax Payable						5 629					44	61
Creditors						6 288	4 468	3 563	3 650	3 736	2 497	2 244	2 312
Net Current Assets Liabilities	9 945	2 471	1 736	-167	-167	18	-2 683	-3 563	-3 643	-3 736	-2 493	-2 234	-2 296
Other Creditors						659	4 465	2 680	3 650	3 736	2 453	2 183	2 312
Trade Debtors Trade Receivables						5 172
Capital Employed	10 298	2 736	1 948	-167	-167	18
Creditors Due Within One Year	2 610	4 542	4 949	170	170	6 288
Number Shares Allotted		1 000	1 000		1 000	1 000
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 313	1 313	1 313
Tangible Fixed Assets Depreciation	960	1 048	1 101
Tangible Fixed Assets Depreciation Charged In Period		88	53
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 101
Tangible Fixed Assets Disposals					1 313

Company staff

Kevin M.

Role: Director

Appointed: 04 January 2007

Latest update: 13 December 2023

Louise M.

Role: Secretary

Appointed: 04 January 2007

Latest update: 13 December 2023

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 July 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	9 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	11 September 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Asset Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Louise M.

People with significant control

Kevin M.

Accounts Documents

Company filings

Filing category

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