Kevin Allen Training Limited in Rickmansworth, WD3 1DE

Description

Data updated on: 01-11-2023

Kevin Allen Training came into being in 2010 as a company enlisted under no 07138603, located at WD3 1DE Rickmansworth at 23 Church Street. This company has been in business for 14 years and its last known status is active. The company's SIC and NACE codes are 85530 meaning Driving school activities. 2023-01-31 is the last time when company accounts were filed.

Kevin A. is this particular enterprise's only director, that was selected to lead the company on 2010-01-28.

Kevin A. is the individual with significant 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	2011-01-31	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	GBP
Net Worth	48	54	76	100	19	338

Balance Sheet
Cash Bank On Hand						4 405	8 777	5 580	5 161	9 131	10 188
Current Assets	6 843	5 464	4 898		4 212	7 131	13 878	26 749	10 366	12 770	10 188	23 620	3 560
Debtors	1 913	114				2 726	5 101	1 169	5 205	3 639
Net Assets Liabilities							704	715	2 605	2	1 275	14 802	11 571
Cash Bank In Hand	4 930	5 350	4 898	5 703	4 212	4 405
Other Debtors						2 726	5 101
Tangible Fixed Assets			243	123	4
Net Assets Liabilities Including Pension Asset Liability	48	54

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	46	52	74	98	17	336
Shareholder Funds	48	54	76	100	19	338

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 251	-1 290	-1 290		-1 292	-2 274	-2 274
Accumulated Depreciation Impairment Property Plant Equipment						363		363	363	363	363
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						6 793	13 174	4 744	6 471	12 768	7 621	6 544	-20 456
Number Shares Issued Fully Paid								1	1	1	1
Other Operating Income Format2							-20
Par Value Share			1	1	1	1			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 101
Profit Loss							25 366	20 011
Profit Loss On Ordinary Activities Before Tax							31 707	24 754
Property Plant Equipment Gross Cost						363		363	363	363	363
Raw Materials Consumables Used								-146
Staff Costs Employee Benefits Expense							15 231	15 230
Tax Tax Credit On Profit Or Loss On Ordinary Activities							6 341	4 743
Total Assets Less Current Liabilities	48	54	76	100	19	338	704	22 005	3 895	2	2 567	17 076	-6 611
Turnover Revenue							55 214	48 296
Director Remuneration								8 060	8 380	8 594	8 361
Creditors Due Within One Year		5 410	5 065	5 726	4 197	6 793
Net Current Assets Liabilities	48	54	-167	-23	15	338	704
Number Shares Allotted			2	2	2	2
Other Creditors						1 212	1 251
Other Taxation Social Security Payable						5 581	11 922
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			363
Tangible Fixed Assets Cost Or Valuation			363	363	363
Tangible Fixed Assets Depreciation			120	240	359	363
Tangible Fixed Assets Depreciation Charged In Period			120	120	119	4
Trade Creditors Trade Payables							1
Creditors Due Within One Year Total Current Liabilities	6 795	5 410

Company staff

Kevin A.

Role: Director

Appointed: 28 January 2010

Latest update: 3 March 2024

People with significant control

Kevin A.

Notified on 6 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	9 September 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 June 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013

Kevin Allen Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin A.

People with significant control

Kevin A.

Accounts Documents

Company filings

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