The London First Aid Training Company Ltd in London, SW12 9ER

Description

Data updated on: 01-11-2023

The London First Aid Training Company is a company situated at SW12 9ER London at 3a Hillgate Place. This company has been registered in year 2009 and is established under reg. no. 06988748. This company has been operating on the UK market for 15 years now and company current status is active. This enterprise's SIC code is 85590 and has the NACE code: Other education not elsewhere classified. The company's latest accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-08-05.

When it comes to this specific limited company, all of director's assignments have so far been carried out by Carmelita M. and Thomas M.. Out of these two individuals, Thomas M. has been with the limited company for the longest time, having been one of the many members of directors' team since 2009.

Thomas M. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	870	954	879	3 699	180	6 254

Balance Sheet
Cash Bank In Hand	1 933	3 704	5 602	15 363	4 572	15 882
Cash Bank On Hand						15 882	14 283	25 750	9 816	24 665	19 714	22 279	16 464
Current Assets			9 276	15 363	9 072	15 882	14 475	25 750	10 951	25 474	27 388	23 987	18 082
Debtors			3 674		4 500		192		180	809	7 674	1 708	1 618
Net Assets Liabilities									23	416	-1 379	-2 634	-2 933
Net Assets Liabilities Including Pension Asset Liability	870	954	879	3 699	180	6 254
Other Debtors							192		180	809	2 180	1 020	180
Tangible Fixed Assets	299	561	325	130	27
Total Inventories									955

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	869	953	878	3 698	179	6 253
Shareholder Funds	870	954	879	3 699	180	6 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 138	1 138	1 138	1 138	1 138	1 138	1 138
Average Number Employees During Period							2	2	3	3	2	3	3
Bank Borrowings Overdrafts										20 000	20 000	12 486
Creditors						15 629	8 875	11 185	10 928	20 000	20 000	12 486	21 015
Creditors Due Within One Year	1 302	3 199	8 657	11 768	8 898	9 628
Net Current Assets Liabilities	631	505	619	3 595	174	6 254	5 600	14 565	23	20 416	18 621	9 852	-2 933
Number Shares Allotted		1	1	1	1	1
Other Creditors						7 900	1 078	2 356	4 665	3 030	2 870	3 495	13 821
Other Taxation Social Security Payable						7 729	7 573	8 828	5 501	2 028	5 897	5 638	7 194
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 138	1 138	1 138	1 138	1 138	1 138	1 138
Provisions For Liabilities Charges	60	112	65	26	21
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		580
Tangible Fixed Assets Cost Or Valuation	449	1 029	1 138	1 138	1 138	1 138
Tangible Fixed Assets Depreciation	150	468	813	1 008	1 111	1 138
Tangible Fixed Assets Depreciation Charged In Period		318		195	103	27
Total Assets Less Current Liabilities	930	1 066	944	3 725	201	6 254	5 600	14 565	23	20 416	18 621	9 852	-2 933
Trade Creditors Trade Payables							224	1	762			562
Trade Debtors Trade Receivables											5 494	688	1 438
Fixed Assets			325	130	27

Company staff

Carmelita M.

Role: Director

Appointed: 13 March 2014

Latest update: 9 March 2024

Thomas M.

Role: Director

Appointed: 12 August 2009

Latest update: 9 March 2024

People with significant control

Thomas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas M.

Notified on 6 April 2016

Ceased on 4 August 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	12 April 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 February 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	01 August 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 26 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 April 2013

The London First Aid Training Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmelita M.

Thomas M.

People with significant control

Thomas M.

Thomas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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The London First Aid Training Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmelita M.

Thomas M.

People with significant control

Thomas M.

Thomas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012