Attain Skills & Knowledge Ltd in Rotherham, S63 9JB

Description

Data updated on: 01-11-2023

07304139 - registration number used by Attain Skills & Knowledge Ltd. This company was registered as a Private Limited Company on 2010/07/05. This company has existed on the market for the last fourteen years. This company can be found at 153 Doncaster Road Goldthorpe in Rotherham. The office's area code assigned to this place is S63 9JB. The enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Attain Skills & Knowledge Limited reported its account information for the financial year up to 2022-07-31. The latest annual confirmation statement was submitted on 2023-07-08.

In order to meet the requirements of the customer base, this limited company is continually guided by a number of three directors who are Walter B., Scott O. and Wendy O.. Their constant collaboration has been of extreme use to the following limited company since 2010.

Scott O. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-06-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		4 209	5 396	4 250	4 437	7 875		8 733

Balance Sheet
Cash Bank On Hand							4 585		557		14 761	6 106	4 217
Current Assets		3 872	3 271	5 630	5 836	14 644	12 128	12 700	6 658	6 015	21 795	14 713	10 897	8 976
Debtors	3 113	3 872	3 271	5 630	5 836	14 044	6 943	12 100	5 501	5 415	5 848	7 774	5 609
Net Assets Liabilities							10 393		11 053	8 612	8 133	5 428	4 039	2 086
Property Plant Equipment							7 658		7 975	6 381	5 613	8 725	7 289
Total Inventories							600		600	600	1 186	833	1 071
Net Assets Liabilities Including Pension Asset Liability	1 108	4 209	5 396	4 250	4 437	7 875		8 733
Stocks Inventory					600	600		600
Tangible Fixed Assets	2 301	2 833	2 125	1 594	5 375	6 958		5 566

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3		3
Profit Loss Account Reserve	1 105	4 206	5 393	4 247	4 434	7 872		8 730
Shareholder Funds		4 209	5 396	4 250	4 437	7 875		8 733

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								7 841	9 835	11 429	12 832	15 012	16 832
Additions Other Than Through Business Combinations Property Plant Equipment									2 311		635	5 292	384
Average Number Employees During Period										6	6	6	6	6
Bank Overdrafts							208		208	244
Creditors							9 393		3 580	3 784	19 275	18 010	14 147	12 357
Finance Lease Liabilities Present Value Total											20 000	10 500	10 500
Increase From Depreciation Charge For Year Property Plant Equipment									1 994	1 594	1 403	2 180	1 820
Net Current Assets Liabilities	-1 193	1 376	3 271	2 656	3 162	917	2 735	3 167	3 078	2 231	2 520	-3 297	3 250	3 381
Other Creditors							2 218		685	1 089	1 244	1 251	1 250
Property Plant Equipment Gross Cost								15 499	17 810	17 810	18 445	23 737	24 121
Taxation Social Security Payable							1 531		1 055	819	-4 141	2 415	-4 358
Trade Creditors Trade Payables							5 436		1 632	1 632	2 172	3 844	6 755
Trade Debtors Trade Receivables							6 943		5 501	5 415	5 848	7 774	5 609
Fixed Assets		2 833	2 125	1 594	1 275	6 958		5 566					7 289	5 467
Total Assets Less Current Liabilities		4 209	5 396	4 250	4 437	7 875		8 733					4 039	2 086
Capital Employed	1 108	4 209			2 768	7 875
Creditors Due Within One Year	4 306	2 496		2 974	2 674	13 727		9 533
Par Value Share		1				1
Tangible Fixed Assets Cost Or Valuation	3 068	4 544	4 544	4 544	9 562	12 884		12 884
Tangible Fixed Assets Depreciation	767	1 711	2 419	2 950	4 187	5 926		7 318
Tangible Fixed Assets Depreciation Charged In Period		944	708	531	319	1 739		1 392
Share Capital Allotted Called Up Paid	3	3			3	3
Tangible Fixed Assets Additions		1 476				3 322

Company staff

Walter B.

Role: Director

Appointed: 05 July 2010

Latest update: 8 March 2024

Scott O.

Role: Director

Appointed: 05 July 2010

Latest update: 8 March 2024

Wendy O.

Role: Director

Appointed: 05 July 2010

Latest update: 8 March 2024

People with significant control

Scott O.

Notified on 1 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 25 September 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 September 2012
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 15 February 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 February 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Attain Skills & Knowledge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walter B.

Scott O.

Wendy O.

People with significant control

Scott O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies