Assistive Technology & Training Ltd in London, EC1M 4BH

Description

Data updated on: 01-11-2023

Assistive Technology & Training came into being in 2011 as a company enlisted under no 07790209, located at EC1M 4BH London at 5 St Johns Lane. This company has been in business for 13 years and its state is active. The firm's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Assistive Technology & Training Limited released its account information for the financial period up to Monday 31st October 2022. The business latest annual confirmation statement was released on Thursday 23rd February 2023.

We have identified 4 councils and public departments cooperating with the company. The biggest counter party of them all is the London Borough of Hounslow, with over 4 transactions from worth at least 500 pounds each, amounting to £5,910 in total. The company also worked with the Barnet London Borough (2 transactions worth £3,502 in total) and the Milton Keynes Council (2 transactions worth £1,460 in total). Assistive Technology & Training was the service provided to the Barnet London Borough Council covering the following areas: Training was also the service provided to the Milton Keynes Council Council covering the following areas: Employees and Supplies And Services.

David M. and Joanne Y. are listed as company's directors and have been doing everything they can to help the company since March 27, 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 140	157 905	271 035	352 286	449 077

Balance Sheet
Cash Bank In Hand	22 639	44 680	52 473	34 517	12 456
Cash Bank On Hand					12 456	39 759	194 283	35 912	82 057	284 330	264 280
Current Assets	124 898	458 702	623 492	455 833	571 006	640 889	849 225	959 877	870 267	947 038	492 174
Debtors	102 259	414 022	571 019	421 316	558 550	601 130	654 942	923 965	788 210	662 708	227 894
Net Assets Liabilities					449 077	524 812	729 188
Net Assets Liabilities Including Pension Asset Liability	7 140	157 905	271 035	352 286
Property Plant Equipment						2 815	2 111	1 583	1 187	11 198	36 444
Tangible Fixed Assets	1 959	2 469	1 749

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 139	157 904	271 034	352 285	449 076
Shareholder Funds	7 140	157 905	271 035	352 286	449 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 887	6 826	7 530	8 058	8 454	9 620	21 950
Average Number Employees During Period						7	17	22	41	38	39
Creditors					121 929	118 357	122 148	128 862	1 468 825	1 089 140	572 035
Creditors Due Within One Year	119 717	302 772	353 856	103 547	121 929
Increase From Depreciation Charge For Year Property Plant Equipment						939	704	528	396	3 733	12 330
Net Current Assets Liabilities	5 181	155 930	269 636	352 286	449 077	522 532	727 077	831 015	-598 558	-142 102	-79 861
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Par Value Share	1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					5 887	9 641	9 641	9 641	9 641	20 818	58 394
Provisions For Liabilities Balance Sheet Subtotal						535
Provisions For Liabilities Charges		494	350
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	2 939	1 725	1 223
Tangible Fixed Assets Cost Or Valuation	2 939	4 664	5 887	5 887
Tangible Fixed Assets Depreciation	980	2 195	4 138	5 887
Tangible Fixed Assets Depreciation Charged In Period	980	1 215	1 943	1 749
Total Additions Including From Business Combinations Property Plant Equipment						3 754				14 931	37 576
Total Assets Less Current Liabilities	7 140	158 399	271 385	352 286	449 077	525 347	729 188	832 598	902 629	1 369 096	1 456 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 567
Disposals Property Plant Equipment										3 754
Fixed Assets								1 583	1 501 187	1 511 198	1 536 444
Investments Fixed Assets									1 500 000	1 500 000	1 500 000
Investments In Subsidiaries										1 500 000	1 500 000

Company staff

David M.

Role: Director

Appointed: 27 March 2023

Latest update: 29 January 2024

Joanne Y.

Role: Director

Appointed: 08 November 2016

Latest update: 29 January 2024

People with significant control

Joanne Y. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Joanne Y.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 July 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 June 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 February 2013
Annual Accounts 18 June 2014
Date Approval Accounts	18 June 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnet London Borough	2	£ 3 501.53
2014-03-25	5100447259		£ 1 821.53	Training
2014-03-26	5100447370		£ 1 680.00	Training
2014	Milton Keynes Council	2	£ 1 460.00
2014-03-14	5100694618		£ 1 307.92	Employees
2014-03-14	5100694618		£ 152.08	Supplies And Services
2012	Middlesbrough Council	1	£ 680.00
2012-08-24	24/08/2012_83		£ 680.00	Professional Commission & Membership Fees
0201	London Borough of Hounslow	4	£ 5 910.00
0201-03-17	4138737		£ 2 100.00	Equipment,furniture, Materials
0201-11-06	4096310		£ 1 591.00	Equipment,furniture, Materials
0201-12-16	4097131		£ 1 379.00	Equipment,furniture, Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnet London Borough

£ 3 501.53

2014-03-25

5100447259

£ 1 821.53

Training

2014-03-26

5100447370

£ 1 680.00

Training

2014

Milton Keynes Council

£ 1 460.00

2014-03-14

5100694618

£ 1 307.92

Employees

2014-03-14

5100694618

£ 152.08

Supplies And Services

2012

Middlesbrough Council

£ 680.00

2012-08-24

24/08/2012_83

£ 680.00

Professional Commission & Membership Fees

0201

London Borough of Hounslow

£ 5 910.00

0201-03-17

4138737

£ 2 100.00

Equipment,furniture, Materials

0201-11-06

4096310

£ 1 591.00

Equipment,furniture, Materials

0201-12-16

4097131

£ 1 379.00

Equipment,furniture, Materials

Assistive Technology & Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Joanne Y.

Edward J.

Edward J.

People with significant control

Joanne Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Assistive Technology & Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Joanne Y.

Edward J.

Edward J.

People with significant control

Joanne Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012