Awareness Training Limited in Winchcombe, GL54 5BJ

Description

Data updated on: 01-11-2023

Awareness Training Limited has existed on the British market for nineteen years. Registered with number 05617192 in 2005, it is based at Byways, Winchcombe GL54 5BJ. This business's classified under the NACE and SIC code 85320 and their NACE code stands for Technical and vocational secondary education. 2023-01-31 is the last time when the accounts were reported.

3 transactions have been registered in 2011 with a sum total of £4,000. Cooperation with the Milton Keynes Council council covered the following areas: Employees.

For this firm, a variety of director's obligations have so far been executed by Sally L. who was arranged to perform management duties on 9th November 2005.

Sally L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		103	250	4 647	4 377

Balance Sheet
Current Assets	5 538	3 803	3 126	7 713	7 180	5 204	2 894	3 568	8 353	2 841	1 890	3 516
Net Assets Liabilities						2 649	392	553	4 046	-912	1 698	6 146
Cash Bank In Hand	3 583	2 798	1 385	3 458	5 290
Debtors	1 955	1 005	1 741	4 255	1 890
Net Assets Liabilities Including Pension Asset Liability	910	103	250	4 647	4 377
Tangible Fixed Assets	851	680	576	461	369

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	810	3	150	4 547	4 277
Shareholder Funds		103	250	4 647	4 377

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						500	595	595	595	594	594	594
Average Number Employees During Period								1	1	1	1	1
Creditors						2 409	2 190	2 647	4 183	4 817	20 983	18 052
Fixed Assets		680	576	461	369	354	283	227	181	1 273	20 951	20 748
Net Current Assets Liabilities	59	-577	-326	4 186	4 008	2 795	704	921	4 460	-1 591	-18 659	-14 008
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									290	385	434	528
Total Assets Less Current Liabilities		103	250	4 647	4 377	3 149	987	1 148	4 641	-318	2 292	6 740
Capital Employed	910	103
Creditors Due Within One Year	5 479	4 380	3 452	3 527	3 172
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			40
Tangible Fixed Assets Cost Or Valuation	2 276	2 276	2 316	2 316	2 316
Tangible Fixed Assets Depreciation	1 425	1 596	1 740	1 855	1 947
Tangible Fixed Assets Depreciation Charged In Period		171	144	115	92

Company staff

Sally L.

Role: Director

Appointed: 09 November 2005

Latest update: 17 January 2024

People with significant control

Sally L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 October 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Milton Keynes Council	3	£ 4 000.00
2011-02-18	5100504699		£ 2 400.00	Employees
2011-01-14	5100494248		£ 800.00	Employees
2011-03-07	5100503353		£ 800.00	Employees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Milton Keynes Council

£ 4 000.00

2011-02-18

5100504699

£ 2 400.00

Employees

2011-01-14

5100494248

£ 800.00

Employees

2011-03-07

5100503353

£ 800.00

Employees

Awareness Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally L.

Wg Solutions Limited

People with significant control

Sally L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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