Audit Training Services Ltd in Hittisleigh, EX6 6LF

Description

Data updated on: 01-11-2023

This business referred to as Audit Training Services was founded on 2004-07-28 as a Private Limited Company. This company's office may be reached at Hittisleigh on East Church Farm, East Church Lane. Should you want to reach this business by mail, its post code is EX6 6LF. The office registration number for Audit Training Services Ltd is 05191731. This company's principal business activity number is 70229 which means Management consultancy activities other than financial management. The firm's most recent financial reports cover the period up to 2021-12-31 and the most current annual confirmation statement was submitted on 2023-07-28.

This company has just one managing director now overseeing the limited company, namely Gary B. who's been executing the director's responsibilities for 20 years. Additionally, the managing director's responsibilities are regularly assisted with by a secretary - Janice B., who joined this limited company on 2004-07-28.

Gary B. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	59 948	36 109	12 479

Balance Sheet
Cash Bank On Hand			11 118	2 587	52 470	48 654	43 125	34 289	33 270	4 567
Current Assets	68 266	36 912	14 096	5 670	53 104	61 892	86 740	70 739	56 774	14 333
Debtors	7 130	20 626	2 978	3 083	634	13 238	43 615	36 450	23 504	9 766
Net Assets Liabilities			12 479	4 296	40 475	74 184	64 674	57 449	44 750	15 381
Other Debtors			2 978	3 083	634	786	7 500	9 217	8 500	127
Property Plant Equipment			1 575	1 041	1 070	28 743	4 879	6 810	6 647	5 185
Cash Bank In Hand	61 136	16 286	11 118
Net Assets Liabilities Including Pension Asset Liability	59 948	36 109	12 479
Tangible Fixed Assets	2 175	1 608	1 575

Capital & Reserves
Called Up Share Capital	110	110	110
Profit Loss Account Reserve	59 838	35 999	12 369
Shareholder Funds	59 948	36 109	12 479

Other Financial Data
Accrued Liabilities				2 200	2 200	2 200	2 200	2 200	2 200	2 500
Accumulated Depreciation Impairment Property Plant Equipment			6 597	7 131	7 534	3 330	3 014	4 320	5 845	7 307
Additions Other Than Through Business Combinations Property Plant Equipment					432	29 000	4 820	3 237	1 362
Amounts Owed By Related Parties							35 663	27 001	14 816	9 639
Average Number Employees During Period			2	1	2	2	2	2	2	2
Creditors			3 192	2 415	13 699	11 193	26 018	18 760	17 525	3 684
Depreciation Expense Property Plant Equipment					403	1 325	5 968	1 306	1 525	1 462
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-5 529	-6 284
Disposals Property Plant Equipment						-5 531	-29 000
Increase From Depreciation Charge For Year Property Plant Equipment				534	403	1 325	5 968	1 306	1 525	1 462
Net Current Assets Liabilities	58 209	34 501	10 904	3 255	39 405	50 699	60 722	51 979	39 249	10 649
Other Creditors			172				801	72	823	624
Prepayments						452	452	232	188
Property Plant Equipment Gross Cost			8 172	8 172	8 604	32 073	7 893	11 130	12 492	12 492
Provisions For Liabilities Balance Sheet Subtotal						5 258	927	1 340	1 146	453
Taxation Social Security Payable			820	215	11 436	8 930	22 954	16 425	14 439	497
Total Assets Less Current Liabilities	60 384	36 109			40 475	79 442	65 601	58 789	45 896	15 834
Trade Creditors Trade Payables					63	63	63	63	63	63
Trade Debtors Trade Receivables						12 000
Amount Specific Advance Or Credit Directors			2 775	3 083	13	575	-221	907	595
Amount Specific Advance Or Credit Made In Period Directors			2 895	3 240	13	1 620	2 893	1 440	-907
Amount Specific Advance Or Credit Repaid In Period Directors			-12 513	-2 932	-3 083	-1 058	-3 468	-312	-312
Creditors Due Within One Year	10 057	2 411	3 192
Fixed Assets	2 175	1 608	1 575
Number Shares Allotted	110	110	110
Par Value Share		1	1
Provisions For Liabilities Charges	436
Value Shares Allotted	110	110	110

Company staff

Gary B.

Role: Director

Appointed: 28 July 2004

Latest update: 15 February 2024

Janice B.

Role: Secretary

Appointed: 28 July 2004

Latest update: 15 February 2024

People with significant control

Gary B.

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 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 July 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Audit Training Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Janice B.

People with significant control

Gary B.

Accounts Documents

Company filings

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