First Aid Schools Training Cic in Bathgate, EH48 2GE

Description

Data updated on: 01-11-2023

First Aid Schools Training Cic is categorised as Community Interest Company, with headquarters in 201 Mallace Avenue, Armadale in Bathgate. The company's located in EH48 2GE. This enterprise was formed in 2018. Its reg. no. is SC588238. The company's principal business activity number is 86900 which means Other human health activities. First Aid Schools Training Cic released its latest accounts for the financial year up to 2023-02-28. Its latest confirmation statement was released on 2023-02-02.

Concerning this business, the full scope of director's tasks have so far been met by Gary S. who was chosen to lead the company six years ago.

Gary S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	443	6 958	7 458	10 038	25 041
Current Assets	443	8 323	8 730	11 310	27 819
Debtors	10 777	1 365	1 272	1 272	2 778
Net Assets Liabilities	-9 811	1 817	2 533	13 713	26 787
Property Plant Equipment	523	429	352	10 555	9 038

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		94	77	2 317	1 984
Administrative Expenses	15 401	44 292	54 252	70 071	104 830
Average Number Employees During Period	14	14	16	19	15
Cost Sales		13 142	28 305	35 243	48 072
Creditors	10 777	426	481	3 556	4 312
Fixed Assets	523	429	352	10 555	9 038
Gross Profit Loss	5 590	56 346	37 978	74 157	120 971
Increase From Depreciation Charge For Year Property Plant Equipment		94	77
Net Current Assets Liabilities	443	7 897	8 249	7 754	23 507
Operating Profit Loss	-9 811	12 054	2 533	13 802	16 141
Other Creditors	10 777	6 509	84	4 596	5 758
Other Increase Decrease In Depreciation Impairment Property Plant Equipment				2 317	1 984
Other Operating Income			18 807	9 716
Profit Loss On Ordinary Activities After Tax	-9 811	11 628	2 136	11 180	13 074
Profit Loss On Ordinary Activities Before Tax	-9 811	12 054	2 533	13 802	16 141
Property Plant Equipment Gross Cost	523	523	352	12 872	11 022
Taxation Social Security Payable		426	397	3 556	4 312
Tax Tax Credit On Profit Or Loss On Ordinary Activities		426	397	2 622	3 067
Total Additions Including From Business Combinations Property Plant Equipment				12 520	467
Total Assets Less Current Liabilities	966	8 326	8 601	18 309	32 545
Trade Debtors Trade Receivables		1 365	1 272	1 272	2 778
Turnover Revenue	5 590	69 488	66 283	109 400	169 043

Company staff

Gary S.

Role: Director

Appointed: 09 February 2018

Latest update: 12 February 2024

People with significant control

Gary S.

Notified on 9 February 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

First Aid Schools Training Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Gary S.

People with significant control

Gary S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode