Train Aid Limited in Reigate, RH2 8JY

Website

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www.train-aid.com

Description

Data updated on: 01-11-2023

Train Aid Limited has existed in the United Kingdom for at least 15 years. Started with Companies House Reg No. 06927476 in 2009, it is registered at Elmlea, Reigate RH2 8JY. This business's SIC code is 85590 and their NACE code stands for Other education not elsewhere classified. Train Aid Ltd released its latest accounts for the period up to 31st March 2022. The most recent confirmation statement was released on 16th June 2023.

1 transaction have been registered in 2015 with a sum total of £500. Cooperation with the Devon County Council council covered the following areas: Training.

There seems to be a number of three directors supervising this firm now, specifically Billy C., Ellie C. and Thomas C. who have been executing the directors obligations for 2 years.

Ellie Jan C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	321	-493	8 914	23 660

Balance Sheet
Cash Bank On Hand					263 684	149 550
Current Assets	1 159	1 159	8 289	30 147	581 430	560 564
Debtors					317 746	411 014
Net Assets Liabilities					367 023	400 648
Property Plant Equipment					1 541	1 230
Cash Bank In Hand	1 159	1 159	8 289
Net Assets Liabilities Including Pension Asset Liability	321	322	8 914	23 660
Tangible Fixed Assets	241	620	945

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	311	312	8 904
Shareholder Funds	321	-493	8 914	23 660

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						13 394
Accumulated Depreciation Impairment Property Plant Equipment					2 671	2 982
Average Number Employees During Period					7	7
Creditors					182 322	181 697
Fixed Assets	241	241	945	2 215	1 541	54 790
Increase From Amortisation Charge For Year Intangible Assets						13 394
Increase From Depreciation Charge For Year Property Plant Equipment						311
Intangible Assets						53 560
Intangible Assets Gross Cost						66 954
Net Current Assets Liabilities	80	81	7 959	21 435	399 108	378 867
Property Plant Equipment Gross Cost					4 212	4 212
Provisions For Liabilities Balance Sheet Subtotal					293	10 410
Total Additions Including From Business Combinations Intangible Assets						66 954
Total Assets Less Current Liabilities	321	-493	8 914	23 660	400 649	433 657
Amount Specific Advance Or Credit Directors					275 477	275 477
Called Up Share Capital Not Paid Not Expressed As Current Asset			10	10
Creditors Due Within One Year	1 079	1 078	330	8 712
Number Shares Allotted	10	10
Par Value Share	1	1
Tangible Fixed Assets Additions		585	1 019
Tangible Fixed Assets Cost Or Valuation	241	826	1 260
Tangible Fixed Assets Depreciation		206	315
Tangible Fixed Assets Depreciation Charged In Period		206	315
Share Capital Allotted Called Up Paid	10	10

Company staff

Billy C.

Role: Director

Appointed: 06 May 2022

Latest update: 6 February 2024

Ellie C.

Role: Director

Appointed: 01 February 2011

Latest update: 6 February 2024

Thomas C.

Role: Director

Appointed: 08 June 2009

Latest update: 6 February 2024

People with significant control

Ellie Jan C.

Notified on 8 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 December 2012
Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 July 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Devon County Council	1	£ 500.00
2015-07-28	SCOMIS32564198		£ 500.00	Training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Devon County Council

£ 500.00

2015-07-28

SCOMIS32564198

£ 500.00

Training

Train Aid Limited

General information

Name:

Office Address:

Contact information

Website

www.train-aid.com

Description

Financial data based on annual reports

Company staff

Billy C.

Ellie C.

Thomas C.

People with significant control

Ellie Jan C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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