East Midlands Apprenticeship Training Limited in Derby, DE1 2PW

Description

Data updated on: 01-11-2023

This company named East Midlands Apprenticeship Training was created on 2011-11-18 as a Private Limited Company. This firm's headquarters can be found at Derby on 4 Siddals Road. Should you need to reach the company by mail, its post code is DE1 2PW. The company reg. no. for East Midlands Apprenticeship Training Limited is 07853610. Registered as Skillbase Technical Training, this firm used the business name up till 2019, when it was changed to East Midlands Apprenticeship Training Limited. This firm's classified under the NACE and SIC code 85590 meaning Other education not elsewhere classified. 2021/12/30 is the last time company accounts were filed.

When it comes to the following limited company, the full extent of director's tasks have so far been done by Tracey M. who was arranged to perform management duties 5 years ago. Since 2016 David P., had been performing the duties for the following limited company up until the resignation 5 years ago. As a follow-up a different director, including Jason B. gave up the position in 2016.

Previous company's names
East Midlands Apprenticeship Training Limited 2019-10-21
Skillbase Technical Training Limited 2011-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	90	-30 486	-31 969

Balance Sheet
Cash Bank On Hand			122	1 992	364	293	329
Current Assets		47 559	32 658	12 569	364	293	329	245	245
Debtors			32 536	10 577
Net Assets Liabilities			-31 969	-10 222	-2 975	-2 263	-1 855	-4 081	-4 081
Property Plant Equipment			4 629	3 341	1	1 201	1 715
Net Assets Liabilities Including Pension Asset Liability	90	-30 486	-31 969

Capital & Reserves
Shareholder Funds	90	-30 486	-31 969

Other Financial Data
Accrued Liabilities Deferred Income			600	2 300
Accrued Liabilities Not Expressed Within Creditors Subtotal								720	720
Accumulated Depreciation Impairment Property Plant Equipment			7 903	9 191	12 531	12 831	13 259
Amounts Owed To Directors			7	21 473	3 284	3 701	3 843
Average Number Employees During Period			2
Bank Borrowings Overdrafts			24 894
Comprehensive Income Expense					7 247	712
Creditors			69 256	26 132	3 340	3 757	3 899	4 978	4 978
Depreciation Rate Used For Property Plant Equipment							20
Fixed Assets		6 744	4 629	3 341	1	1 201	1 715	1 372	1 372
Increase From Depreciation Charge For Year Property Plant Equipment				1 288	3 340	300	428
Net Current Assets Liabilities		-37 230	-36 598	-13 563	-2 976	-3 464	-3 570	-4 733	-4 733
Other Taxation Social Security Payable				2 299
Profit Loss					7 247	712
Property Plant Equipment Gross Cost				12 532	12 532	14 032	14 974
Total Additions Including From Business Combinations Property Plant Equipment						1 500	942
Total Assets Less Current Liabilities		-30 486	-31 969	-10 222	-2 975	-2 263	-1 855	-3 361	-3 361
Trade Creditors Trade Payables			12 629	60	56	56	56
Trade Debtors Trade Receivables			32 536	10 577
Called Up Share Capital Not Paid Not Expressed As Current Asset	90
Creditors Due Within One Year		84 789	69 256
Number Shares Allotted	90
Par Value Share	1
Share Capital Allotted Called Up Paid	90

Company staff

Tracey M.

Role: Director

Appointed: 16 October 2019

Latest update: 14 March 2024

David P.

Role: Director

Appointed: 01 September 2016

Resigned: 16 October 2019

Latest update: 14 March 2024

Jason B.

Role: Director

Appointed: 18 November 2011

Resigned: 01 September 2016

Latest update: 14 March 2024

Jason B.

Role: Secretary

Appointed: 18 November 2011

Resigned: 01 September 2016

Latest update: 14 March 2024

People with significant control

Tracey M. is the individual who controls this firm, owns over 3/4 of company shares.

Tracey M.

Notified on 16 October 2019

Nature of control:

over 3/4 of shares

David P.

Notified on 6 April 2016

Ceased on 16 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael J.

Notified on 6 April 2016

Ceased on 31 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason B.

Notified on 6 April 2016

Ceased on 31 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 December 2021
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-11-18
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 June 2013
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	30/12/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	30/12/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	30/12/2022

East Midlands Apprenticeship Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey M.

David P.

Jason B.

Jason B.

People with significant control

Tracey M.

David P.

Michael J.

Jason B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies