Attainment Training Ltd in Shipston On Stour, CV36 5ET

Description

Data updated on: 01-11-2023

2010 is the date that marks the beginning of Attainment Training Ltd, a company which is situated at 7 Feldon Edge, Halford in Shipston On Stour. This means it's been 14 years Attainment Training has existed in the UK, as it was created on Monday 6th September 2010. Its registered no. is 07367031 and the postal code is CV36 5ET. The company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Fri, 30th Sep 2022 is the last time account status updates were reported.

Neil L. is this specific firm's individual director, that was appointed 14 years ago.

Neil L. is the individual who has control over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 429	-39 655	-45 874	-52 458	-42 641

Balance Sheet
Current Assets	3 497	8 346	15 101	12 342	30 444	56 099	85 867	70 703	21 256	33 630	15 789	25 787	24 250
Net Assets Liabilities									670	134	-3 702	4 721	2 496
Cash Bank In Hand		1 649	2 789	2 064	11 158
Debtors	3 497	6 697	12 312	10 278	19 286
Intangible Fixed Assets	30 400	22 800	15 200	7 600
Tangible Fixed Assets	1 491	1 746	1 324	848	256
Net Assets Liabilities Including Pension Asset Liability	-27 429	-39 655	-45 874
Other Debtors	377
Trade Debtors	3 120	6 697	12 312

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-27 529	-39 755	-45 974	-52 558	-42 741
Shareholder Funds	-27 429	-39 655	-45 874	-52 458	-42 641

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												594
Average Number Employees During Period						1	1	1	1	1	1		1
Creditors					73 341	56 325	42 228	44 443	20 673	17 500	14 000	11 042	16 293
Fixed Assets	31 891	24 546	16 524	8 448	256	1 480	1 105	329	87	735	576	333	388
Net Current Assets Liabilities	-59 320	4 185	10 609	-60 906	-42 897	-226	43 639	26 260	583	16 899	9 722	14 745	8 181
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											281		224
Total Assets Less Current Liabilities	-27 429	28 731	27 133	-52 458	-42 641	1 254	44 744	26 589	670	17 634	10 298	15 078	8 569
Creditors Due Within One Year	62 817	4 161	4 492	73 248	73 341
Intangible Fixed Assets Aggregate Amortisation Impairment	7 600	15 200	22 800	30 400	38 000
Intangible Fixed Assets Amortisation Charged In Period		7 600	7 600	7 600	7 600
Intangible Fixed Assets Cost Or Valuation	38 000	38 000	38 000	38 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 373	1 100	631
Tangible Fixed Assets Cost Or Valuation	2 208	3 581	4 681	5 313
Tangible Fixed Assets Depreciation	717	1 835	3 357	4 465	5 057
Tangible Fixed Assets Depreciation Charged In Period		1 118	1 522	1 108	592
Accruals Deferred Income Within One Year	1 200	1 728	800
Bank Borrowings Overdrafts	692
Creditors Due After One Year		68 386	73 007
Other Creditors After One Year		68 386	73 007
Other Creditors Due Within One Year	59 238	800
Taxation Social Security Due Within One Year		1 728	1 819
Trade Creditors Within One Year	1 687	1 633	1 873

Company staff

Neil L.

Role: Director

Appointed: 06 September 2010

Latest update: 19 December 2023

People with significant control

Neil L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 June 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 February 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 March 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Attainment Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil L.

People with significant control

Neil L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Attainment Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil L.

People with significant control

Neil L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014