Karen Ashby Training Ltd in Cardiff, CF10 2DX

Description

Data updated on: 01-11-2023

Karen Ashby Training came into being in 2010 as a company enlisted under no 07287373, located at CF10 2DX Cardiff at 16 Churchill Way. The firm has been in business for fourteen years and its current status is active. The enterprise's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. 30th June 2023 is the last time when the accounts were filed.

The knowledge we have that details this company's members shows a leadership of two directors: Clyde A. and Katherine A. who became the part of the company on 2010-06-17.

Executives who have control over the firm are as follows: Karen A. owns over 1/2 to 3/4 of company shares . Clyde A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 767	577	639	3 093	2 603	1 722

Balance Sheet
Cash Bank In Hand	6 238	1 692	11 022	10 743	8 369	5 798
Cash Bank On Hand						5 798	6 578	9 388	8 866	26 283	42 458	15 092	12 162
Current Assets	11 118	6 036	16 547	15 288	15 711	9 168	12 128	12 088	9 766	27 427	46 690	18 752	19 897
Debtors	4 080	4 344	5 525	4 545	7 342	3 370	5 550	2 700	900	1 144	4 232	3 660	7 735
Property Plant Equipment						899	673	504	1 048	1 332	2 047	1 534
Stocks Inventory	800
Tangible Fixed Assets	1 528	1 146	859	642	550	899
Other Debtors										1 144	572

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 667	477	539	2 993	2 503	1 622
Shareholder Funds	1 767	577	639	3 093	2 603	1 722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 926	2 152	2 321	2 672	3 117	3 801	4 314	4 698
Average Number Employees During Period							1	1	1	2	2	2	2
Creditors						8 345	7 230	7 375	5 790	19 005	33 234	14 512	8 101
Creditors Due Within One Year	10 879	6 605	16 767	12 837	13 658	8 345
Increase From Depreciation Charge For Year Property Plant Equipment							226	169	351	445	684	513	384
Net Current Assets Liabilities	239	-569	-220	2 451	2 053	823	4 898	4 713	3 976	8 422	13 456	4 240	11 796
Number Shares Allotted		45	45	45	45	45
Number Shares Issued Fully Paid							45	45	45	45	45	45	55
Other Creditors						2 471	4 092	3 902	2 720	14 249	27 055	12 829	2 595
Other Taxation Social Security Payable						5 874	3 138	3 473	3 070	4 756	6 179	1 683	5 506
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 825	2 825	2 825	3 720	4 449	5 848	5 848
Share Capital Allotted Called Up Paid	45	45	45	45	45	45
Tangible Fixed Assets Additions					95	650
Tangible Fixed Assets Cost Or Valuation	2 080	2 080	2 080	2 080	2 175	2 825
Tangible Fixed Assets Depreciation	552	934	1 221	1 438	1 625	1 926
Tangible Fixed Assets Depreciation Charged In Period		382	287	217	187	301
Total Additions Including From Business Combinations Property Plant Equipment									895	729	1 399
Total Assets Less Current Liabilities	1 767	577	639	3 093	2 603	1 722	5 571	5 217	5 024	9 754	15 503	5 774	12 946
Trade Debtors Trade Receivables						3 370	5 550	2 700	900		3 660	3 660	7 735
Advances Credits Directors		1 734
Advances Credits Made In Period Directors		1 734

Company staff

Clyde A.

Role: Director

Appointed: 17 June 2010

Latest update: 5 January 2024

Katherine A.

Role: Director

Appointed: 17 June 2010

Latest update: 5 January 2024

People with significant control

Karen A.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Clyde A.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 January 2015
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 October 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 January 2013
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 January 2014

Karen Ashby Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clyde A.

Katherine A.

People with significant control

Karen A.

Clyde A.

Accounts Documents

Company filings

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