Automotive Vocational Training Limited in Chatham, ME4 6AE

Description

Data updated on: 01-11-2023

Automotive Vocational Training Limited may be reached at 1-3 Manor Road, in Chatham. Its post code is ME4 6AE. Automotive Vocational Training has been present on the British market since the company was started on Wednesday 28th May 2008. Its registration number is 06604199. The company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2023-05-31 is the last time the company accounts were filed.

Jason B. is this particular firm's solitary director, that was selected to lead the company in 2008. To support the directors in their duties, this particular limited company has been using the skills of Lisa B. as a secretary since 2008.

Jason B. is the individual who controls 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	305	5 712	2 856	8 003	23 777	42 534

Balance Sheet
Cash Bank In Hand	1 404	6 316	2 648	20 782	18 575	39 112
Cash Bank On Hand						39 112	18 288	24 794	18 495	38 338	76 325	78 398	104 251
Current Assets	3 904	23 066	16 993	26 746	46 765	62 026	35 078	59 883	66 033	91 895	77 750	84 349	104 251
Debtors	2 500	16 750	14 345	5 964	28 190	22 914	16 790	35 089	47 538	53 557	1 425	5 951
Property Plant Equipment						75	57	43	33	25	19	14	11
Tangible Fixed Assets	319	239	179	134	100	75
Net Assets Liabilities Including Pension Asset Liability	305	5 712

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	303	5 710	2 854	8 001	23 775	42 532
Shareholder Funds	305	5 712	2 856	8 003	23 777	42 534

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						681	699	713	723	731	737	742	745
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						15 945	14 908	15 371	12 650	12 722	10 093
Creditors						19 567	21 741	26 018	16 235	19 677	14 815	22 973	44 031
Creditors Due Within One Year		17 593	14 316	18 877	23 088	19 567
Increase From Depreciation Charge For Year Property Plant Equipment							18	14	10	8	6	5	3
Net Current Assets Liabilities	-14	5 473	2 677	7 869	23 677	42 459	13 337	33 865	49 798	72 218	62 935	61 376	60 220
Number Shares Allotted			2	2	2	2
Other Creditors						2 305	2 011	1 513	1 313	1 350	1 413	22 973	44 016
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						756	756	756	756	756	756	756
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	756	756	756	756	756
Tangible Fixed Assets Depreciation	437	517	577	622	656	681
Tangible Fixed Assets Depreciation Charged In Period			60	45	34	25
Total Assets Less Current Liabilities	305	5 712	2 856	8 003	23 777	42 534	13 394	33 908	49 831	72 243	62 954	61 390	60 231
Trade Debtors Trade Receivables						22 914	16 790	35 089	47 538	53 557	1 425	5 951
Advances Credits Directors	2 500		9 176
Advances Credits Made In Period Directors			9 176
Advances Credits Repaid In Period Directors		2 500
Bank Borrowings Overdrafts													15
Creditors Due Within One Year Total Current Liabilities	3 918	17 593
Fixed Assets	319	239
Tangible Fixed Assets Depreciation Charge For Period		80

Company staff

Lisa B.

Role: Secretary

Appointed: 28 May 2008

Latest update: 17 February 2024

Jason B.

Role: Director

Appointed: 28 May 2008

Latest update: 17 February 2024

People with significant control

Jason B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 19th December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19th December 2014
Annual Accounts 4th September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4th September 2015
Annual Accounts 5th September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 3rd September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	3rd September 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Automotive Vocational Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Jason B.

People with significant control

Jason B.

Accounts Documents

Company filings

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