European Atv Safety Institute in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

2004 is the date that marks the start of European Atv Safety Institute, a firm that is situated at 85 Church Road, , Hove. That would make 20 years European Atv Safety Institute has existed in the United Kingdom, as the company was founded on 2004-04-22. The firm Companies House Reg No. is 05108945 and its zip code is BN3 2BB. This business's principal business activity number is 85320 and their NACE code stands for Technical and vocational secondary education. 2023-02-28 is the last time when account status updates were filed.

Presently, this specific limited company is presided over by a single director: Andrew H., who was selected to lead the company on 2004-04-22. The limited company had been managed by Daniel D. till 20 years ago. To support the directors in their duties, this limited company has been using the skills of Jennifer H. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	443	443	-171	173	173

Balance Sheet
Cash Bank On Hand					90 131	74 777	73 993	143 007	99 717	203 028	206 000	181 280
Current Assets	7 028	179 241	257 996	185 367	117 718	191 364	166 244	161 155	133 150	303 822	296 963	305 293
Debtors	6 888	18 696	112 364	99 230	27 587	116 587	92 251	18 148	33 433	100 794	90 963	124 013
Net Assets Liabilities					173	173	173	173	173	173	173	173
Other Debtors					9 676		640	12 404	26 643	6 290	63 420	59 678
Property Plant Equipment					2 837	4 350	6 326	4 978	5 696	9 833	16 072
Cash Bank In Hand	140	160 545	145 632	86 137	90 131
Net Assets Liabilities Including Pension Asset Liability		442	-171	173	173
Tangible Fixed Assets		4 084	3 063	2 297	2 837

Capital & Reserves
Profit Loss Account Reserve	443	443	-171	173	173
Shareholder Funds	443	443	-171	173	173

Other Financial Data
Total Fixed Assets Additions					1 485
Total Fixed Assets Cost Or Valuation				5 159	6 644
Total Fixed Assets Depreciation				2 862	3 807
Total Fixed Assets Depreciation Charge In Period					945
Accrued Liabilities Deferred Income					7 000	92 534
Accumulated Depreciation Impairment Property Plant Equipment					3 807	5 257	6 724	3 947	5 846	8 630	9 167	1 254
Additions Other Than Through Business Combinations Property Plant Equipment						2 963
Average Number Employees During Period					3	3	3	5	6	5	4	3
Balances Amounts Owed To Related Parties					1 827	1 554
Creditors					120 113	195 272	172 128	165 691	138 404	313 213	44 430	285 266
Depreciation Rate Used For Property Plant Equipment						25
Increase From Depreciation Charge For Year Property Plant Equipment						1 450	1 467	1 413	1 899	2 784	3 133	4 452
Net Current Assets Liabilities	443	-3 642	-2 621	-1 855	-2 395	-3 908	-5 884	-4 536	-5 254	-9 391	28 531	20 027
Other Creditors					88 129	156 189	141 066	75 165	76 593	254 869	250 621	240 042
Other Taxation Social Security Payable					1 367	6 693	1 581	2 091	2 534	24 349	618	17 338
Property Plant Equipment Gross Cost					6 644	9 607	13 050	8 925	11 542	18 463	25 239	24 342
Provisions For Liabilities Balance Sheet Subtotal					269	269	269	269	269	269
Total Assets Less Current Liabilities	443	443	442	442	442	442	442	442	442	442	44 603	39 750
Trade Creditors Trade Payables					23 617	32 390	29 481	88 435	52 232	31 642	11 623	22 555
Trade Debtors Trade Receivables					17 911	116 587	91 611	5 744	6 790	94 504	27 543	64 335
Bank Borrowings Overdrafts											44 430	5 331
Creditors Due Within One Year	6 585	182 882	260 617
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 190			2 596
Disposals Property Plant Equipment								5 159			3 336
Provisions For Liabilities Charges			613	269	269
Tangible Fixed Assets Additions		5 159			1 485
Tangible Fixed Assets Cost Or Valuation		5 159		5 159	6 644
Tangible Fixed Assets Depreciation		1 075	2 096	2 862	3 807
Tangible Fixed Assets Depreciation Charged In Period		1 075
Total Additions Including From Business Combinations Property Plant Equipment							3 443	1 034	2 617	6 921	10 112	8 103
Payments Received On Account									7 045	2 353
Creditors Due Within One Year Total Current Liabilities				187 222	120 113
Fixed Assets				2 297	2 837
Tangible Fixed Assets Depreciation Charge For Period					945

Company staff

Andrew H.

Role: Director

Appointed: 22 April 2004

Latest update: 4 January 2024

Jennifer H.

Role: Secretary

Appointed: 22 April 2004

Latest update: 4 January 2024

Daniel D.

Role: Director

Appointed: 22 April 2004

Resigned: 22 April 2004

Latest update: 4 January 2024

Daniel D.

Role: Nominee Director

Appointed: 22 April 2004

Resigned: 22 April 2004

Latest update: 4 January 2024

Daniel D.

Role: Nominee Secretary

Appointed: 22 April 2004

Resigned: 22 April 2004

Latest update: 4 January 2024

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 26 February 2014
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 February 2014

European Atv Safety Institute

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Jennifer H.

Daniel D.

Daniel D.

Daniel D.

Accounts Documents

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