Associated Training Providers Limited in Northampton, NN1 5LL

Description

Data updated on: 12-07-2019

Associated Training Providers came into being in 1993 as a company enlisted under no 02833224, located at NN1 5LL Northampton at Unit 3 Mobbs Miller House. This company's last known status was dissolved. Associated Training Providers had been on the market for twenty six years.

James M. was this particular company's director, assigned this position on 1993-07-05.

The companies that controlled this firm were as follows: Mallard Farms Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Northampton at Mobbs Miller House, Christchurch Road, NN1 5LL, Northants and was registered as a PSC under the registration number 10445725.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	546 074	534 191	526 138	511 256	548 636	534 808

Balance Sheet
Cash Bank In Hand	408 336	479 163	490 252	499 555	620 785	636 277
Cash Bank On Hand						636 277	26 525
Current Assets	599 763	606 818	615 753	636 850	743 798	724 460	34 536
Debtors	191 427	127 655	125 501	137 295	123 013	88 183	8 011
Net Assets Liabilities						534 808	9 424
Net Assets Liabilities Including Pension Asset Liability	546 074	534 191	526 138	511 256	548 636	534 808
Other Debtors						410	4 741
Property Plant Equipment						15 281
Tangible Fixed Assets	43 048	35 282	32 076	24 643	19 970	15 281

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	545 974	534 091	526 038	511 156	548 536	534 708
Shareholder Funds	546 074	534 191	526 138	511 256	548 636	534 808

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						94 742
Creditors						202 123	25 112
Creditors Due Within One Year	89 473	101 901	115 933	145 843	211 573	202 123
Disposals Decrease In Depreciation Impairment Property Plant Equipment							94 742
Disposals Property Plant Equipment							110 023
Net Current Assets Liabilities	510 290	504 917	499 820	491 007	532 225	522 337	9 424
Number Shares Allotted		100	100	100	100	100
Other Creditors						142 235	16 408
Other Taxation Social Security Payable						38 253	8 704
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						110 023
Provisions For Liabilities Balance Sheet Subtotal						2 810
Provisions For Liabilities Charges	7 264	6 008	5 758	4 394	3 559	2 810
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 320	8 762		1 277
Tangible Fixed Assets Cost Or Valuation	104 889	108 209	112 746	112 746	114 023	110 023
Tangible Fixed Assets Depreciation	61 841	72 927	80 670	88 103	94 053	94 742
Tangible Fixed Assets Depreciation Charged In Period		11 086	9 718	7 433	5 950	4 524
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 975			3 835
Tangible Fixed Assets Disposals			4 225			4 000
Total Assets Less Current Liabilities	553 338	540 199	531 896	515 650	552 195	537 618	9 424
Trade Creditors Trade Payables						21 635
Trade Debtors Trade Receivables						87 773	3 270