F1 Training Services (UK) Limited in Dundee, DD3 7RJ

Description

Data updated on: 01-11-2023

Registered at 24 Strathmartine Road, Dundee DD3 7RJ F1 Training Services (UK) Limited is categorised as a Private Limited Company with SC455052 registration number. The firm was founded on Monday 22nd July 2013. This firm's SIC code is 86900 - Other human health activities. F1 Training Services (UK) Ltd filed its latest accounts for the period up to Sunday 31st July 2022. The company's most recent confirmation statement was released on Wednesday 19th July 2023.

Given this specific firm's growing number of employees, it was necessary to find further executives: Gordon H. and Stewart H. who have been supporting each other since March 2016 to promote the success of the following company.

Stewart H. is the individual who has control over 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	33 989	25 361	12 286

Balance Sheet
Cash Bank On Hand			27 816	27 308
Current Assets	18 958	64 078	40 811	37 468	33 198	82 238	53 839	81 720	93 717	114 246
Debtors	1 430	25 649	12 995	10 160
Net Assets Liabilities			12 286	9 654
Property Plant Equipment			9 117	12 439
Cash Bank In Hand	16 358	38 429	27 816
Intangible Fixed Assets	68 084	51 063	34 042
Net Assets Liabilities Including Pension Asset Liability	33 989	25 361	12 286
Tangible Fixed Assets	16 908	13 339	9 117

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	32 989	24 361	11 286
Shareholder Funds	33 989	25 361	12 286

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				68 084
Accumulated Depreciation Impairment Property Plant Equipment				15 950
Average Number Employees During Period			3	4			4	4	6	7
Balances Amounts Owed By Related Parties				-37 072
Creditors			71 684	57 274	41 764	43 696	6 346	27 707	47 940	54 614
Fixed Assets	62 254	64 402	43 159	29 460	13 405	6 009	2 061	4 134	14 371	18 170
Increase From Amortisation Charge For Year Intangible Assets				17 021
Intangible Assets			34 042	17 021
Intangible Assets Gross Cost				85 105
Net Current Assets Liabilities	-28 265	-39 041	-30 873	-19 806	-8 566	38 542	34 093	54 013
Property Plant Equipment Gross Cost				28 389
Total Assets Less Current Liabilities	66 792	25 361	12 286	9 654	4 839	44 551	49 554	58 147
Creditors Due After One Year	54 900
Creditors Due Within One Year	31 053	103 119	71 684
Intangible Fixed Assets Additions	56 682
Intangible Fixed Assets Aggregate Amortisation Impairment	17 021	34 042	51 063
Intangible Fixed Assets Amortisation Charged In Period	11 336	17 021	17 021
Intangible Fixed Assets Cost Or Valuation	56 682	85 105	85 105
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	22 433	782	1 682
Tangible Fixed Assets Cost Or Valuation	22 426	23 208	24 890
Tangible Fixed Assets Depreciation	5 525	9 869	15 773
Tangible Fixed Assets Depreciation Charged In Period	5 525	4 344	5 904
Amount Specific Advance Or Credit Directors	23 045	72 621	51 171

Company staff

Gordon H.

Role: Director

Appointed: 10 March 2016

Latest update: 21 January 2024

Stewart H.

Role: Director

Appointed: 22 July 2013

Latest update: 21 January 2024

People with significant control

Stewart H.

Notified on 8 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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-07-22
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

F1 Training Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon H.

Stewart H.

People with significant control

Stewart H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies