Warwickshire First Aid Training Limited in Rugby, CV22 7JH

Description

Data updated on: 01-11-2023

2016 marks the beginning of Warwickshire First Aid Training Limited, a firm located at 17 Carew Walk, Bilton, Rugby. This means it's been eight years Warwickshire First Aid Training has prospered on the British market, as it was started on 2016-04-15. The company's registered no. is 10127259 and its postal code is CV22 7JH. This business's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 2022-04-30 is the last time when account status updates were reported.

Martyn C. is this specific enterprise's only managing director, that was designated to this position in 2016 in April.

Martyn C. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 241	32	353	609	2 831	2 395	2 803
Current Assets	1 241	250	461	609	2 831	3 418	2 803
Debtors		218	108			1 023
Net Assets Liabilities				-26 474	-27 234	-28 785	-30 993
Other Debtors		26	108
Property Plant Equipment	141	76			996	641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	55	120	196	196	694	1 264	1 958
Administrative Expenses	6 887	10 482
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts						2 800	2 158
Cost Sales		68
Creditors	7 671	16 143	20 642	27 083	3 500	2 800	2 158
Depreciation Expense Property Plant Equipment	55	65
Gross Profit Loss	598	953
Increase From Depreciation Charge For Year Property Plant Equipment		65	76		498	570	694
Net Current Assets Liabilities	-6 430	-15 893	-20 181	-26 474	-24 730	-26 626	-29 155
Other Creditors	7 671	16 143	20 641	26 803	3 500	29 304	31 280
Other Taxation Social Security Payable				280	646	539	441
Profit Loss	-6 289	-9 529
Profit Loss On Ordinary Activities Before Tax	-6 289	-9 529
Property Plant Equipment Gross Cost	196	196	196	196	1 690	1 905	2 278
Total Additions Including From Business Combinations Property Plant Equipment					1 494	215	373
Total Assets Less Current Liabilities	-6 289	-15 817	-20 181	-26 474	-23 734	-25 985	-28 835
Trade Creditors Trade Payables			1		-2	201	237
Trade Debtors Trade Receivables		192				1 023
Turnover Revenue	598	1 021

Company staff

Martyn C.

Role: Director

Appointed: 15 April 2016

Latest update: 31 March 2024

People with significant control

Martyn C.

Notified on 15 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Warwickshire First Aid Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn C.

People with significant control

Martyn C.

Accounts Documents

Company filings

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