Audit And Training Limited in Diss, IP22 4DD

Description

Data updated on: 01-11-2023

The company is situated in Diss under the ID 08049676. The company was registered in the year 2012. The office of the firm is situated at 4b Church Street . The zip code for this address is IP22 4DD. The enterprise's SIC and NACE codes are 69201 : Accounting and auditing activities. 2022-04-30 is the last time when the company accounts were filed.

According to the official data, the following business is guided by 1 director: Helen C., who was chosen to lead the company in April 2012. To support the directors in their duties, the business has been utilizing the skills of Leslie N. as a secretary since 2012.

Helen C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-497	3 401	3 463	26 070

Balance Sheet
Cash Bank On Hand				30 758	33 590	38 345	32 909	19 220	3 443	393	10 972
Current Assets	361	1 729				38 345	33 149	19 461	3 685	633	11 212
Debtors	303						240	241	242	240	240
Net Assets Liabilities				26 070	27 330	33 910	31 984	23 118	9 991	4 952
Other Debtors							240	241	242	240	240
Property Plant Equipment				2 625	1 815	3 540	2 573	5 115	11 925	8 807	6 332
Cash Bank In Hand	58	1 729	2 543	30 758
Net Assets Liabilities Including Pension Asset Liability	-497	3 401	3 463	26 070
Tangible Fixed Assets	550	3 691	2 673	2 625

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-498	3 400	3 462	26 069
Shareholder Funds	-497	3 401	3 463	26 070

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 460	4 455	5 051	6 018	7 723	9 069	12 187	14 662
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable						2 297	283				1 792
Creditors				6 678	7 687	7 649	3 249	486	3 353	4 488	5 250
Dividends Paid						5 000	2 000	2 000	2 000	2 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment					995	596	968	1 705	1 346	3 118	2 475
Net Current Assets Liabilities	-937	448	1 321	24 080	25 903	30 696	29 900	18 975	332	-3 855	5 962
Other Creditors				988	5 990	5 352	2 966	486	3 353
Profit Loss						11 580	74	-6 866	-11 127	-3 039	19 342
Property Plant Equipment Gross Cost				6 085	6 270	8 591	8 591	12 838	20 994	20 994
Provisions For Liabilities Balance Sheet Subtotal				635	388	326	489	972	2 266
Total Additions Including From Business Combinations Property Plant Equipment					185	2 321		4 247	8 156
Total Assets Less Current Liabilities	-387	4 139	3 994	26 705	27 718	34 236	32 473	24 090	12 257	4 952	12 294
Creditors Due Within One Year	1 298	1 281	1 222	6 678
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1
Other Taxation Social Security Payable				5 690	1 697	2 297
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges	110	738	531	635
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	611	4 414		1 060
Tangible Fixed Assets Cost Or Valuation	611	5 025	5 025	6 085
Tangible Fixed Assets Depreciation	61	1 334	2 352	3 460
Tangible Fixed Assets Depreciation Charged In Period	61	1 273	1 018	1 108
Advances Credits Directors	303
Advances Credits Made In Period Directors	303

Company staff

Leslie N.

Role: Secretary

Appointed: 27 April 2012

Latest update: 13 March 2024

Helen C.

Role: Director

Appointed: 27 April 2012

Latest update: 13 March 2024

People with significant control

Helen C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 1 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Audit And Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie N.

Helen C.

People with significant control

Helen C.

Accounts Documents

Company filings

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