Associated Plant Training National Limited in Derby, DE22 1AL

Description

Data updated on: 01-11-2023

Associated Plant Training National Limited can be contacted at Derby at The Cottage. You can look up the company by the postal code - DE22 1AL. Associated Plant Training National's incorporation dates back to year 1999. The firm is registered under the number 03692504 and their last known status is active. The company's principal business activity number is 85590 which means Other education not elsewhere classified. 2022-02-28 is the last time when account status updates were reported.

Concerning this business, the full extent of director's responsibilities have so far been performed by Daryl F. who was chosen to lead the company in 1999 in August. To help the directors in their tasks, this specific business has been using the skills of Gary F. as a secretary for the last twenty five years.

Daryl F. is the individual who controls this firm, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-02-28	2022-02-28
Currency
Net Worth	68 783	3 179

Balance Sheet
Cash Bank In Hand	26 490	46 998
Cash Bank On Hand		46 998	66 918	95 000	106 980	135 985	86 915	550
Current Assets	94 956	59 448	79 568	105 584	135 260	147 276	92 321	-688
Debtors	68 466	12 450	12 650	10 584	28 280	11 291	5 406	-1 238
Net Assets Liabilities		3 179	33 877	57 025	90 379	126 741	124 568	2 428
Net Assets Liabilities Including Pension Asset Liability	68 783	3 179
Other Debtors		13	506	1 073	1 349	1 349	1 349
Property Plant Equipment		2 439	2 285	1 714	2 021	1 516	1 137
Tangible Fixed Assets	3 135	2 439

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	68 781	3 177
Shareholder Funds	68 783	3 179

Other Financial Data
Accrued Liabilities		520	520
Accumulated Depreciation Impairment Property Plant Equipment		24 013	24 776	25 347	26 021	26 526	26 905
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable		6 543	8 405
Creditors		93 397	82 542	84 947	81 518	56 763	3 674	1 884
Creditors Due Within One Year	63 896	93 397
Fixed Assets	38 135	37 439	37 285	36 714	37 021	36 516	36 137	5 000
Increase From Depreciation Charge For Year Property Plant Equipment			763	571	674	505	379
Investments Fixed Assets	35 000	35 000	35 000	35 000	35 000	35 000	35 000	5 000
Net Current Assets Liabilities	31 060	-33 949	-2 974	20 637	53 742	90 513	88 647	-2 572
Number Shares Allotted		2
Other Creditors			68 801	76 567	72 792	47 783	3 410	3 492
Other Investments Other Than Loans		35 000	35 000	35 000	35 000	35 000	35 000	5 000
Other Taxation Social Security Payable			10 292	8 139	8 982	9 431	332	-1 492
Par Value Share		1
Property Plant Equipment Gross Cost		26 452	27 061	27 061	28 042	28 042	28 042
Provisions For Liabilities Balance Sheet Subtotal		311	434	326	384	288	216
Provisions For Liabilities Charges	412	311
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		116
Tangible Fixed Assets Cost Or Valuation	26 336	26 452
Tangible Fixed Assets Depreciation	23 201	24 013
Tangible Fixed Assets Depreciation Charged In Period		812
Total Additions Including From Business Combinations Property Plant Equipment			609		981
Total Assets Less Current Liabilities	69 195	3 490	34 311	57 351	90 763	127 029	124 784	2 428
Trade Creditors Trade Payables		-463	3 449	241	-256	-451	-68	-116
Trade Debtors Trade Receivables		12 437	12 144	9 511	26 931	9 942	4 057	-1 238
Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 905
Disposals Property Plant Equipment								28 042

Company staff

Gary F.

Role: Secretary

Appointed: 09 September 1999

Latest update: 27 February 2024

Daryl F.

Role: Director

Appointed: 24 August 1999

Latest update: 27 February 2024

People with significant control

Daryl F.

Notified on 3 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Associated Plant Training National Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary F.

Daryl F.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Daryl F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Associated Plant Training National Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary F.

Daryl F.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Daryl F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016