Your First Aid Safety Training Ltd in Derby, DE23 1LP

Description

Data updated on: 01-11-2023

Your First Aid Safety Training started conducting its business in 2013 as a Private Limited Company with reg. no. 08768491. This business has been operating for 11 years and the present status is active. This firm's head office is registered in Derby at 565 Stenson Road. Anyone could also find this business using the area code : DE23 1LP. Launched as Yourfirstaidsafetytraining, this firm used the business name up till 2013, at which moment it was changed to Your First Aid Safety Training Ltd. This company's Standard Industrial Classification Code is 85320 meaning Technical and vocational secondary education. The company's latest filed accounts documents describe the period up to Wednesday 30th November 2022 and the most current confirmation statement was submitted on Tuesday 8th November 2022.

As the information gathered suggests, this company was built in 2013-11-08 and has so far been guided by two directors.

Previous company's names
Your First Aid Safety Training Ltd 2013-11-20
Yourfirstaidsafetytraining Ltd 2013-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-29	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency

Balance Sheet
Cash Bank On Hand				4 963	13 835	8 938
Current Assets	6 607	6 607	9 458	11 314	19 745	24 771
Debtors	3 006	3 006	460	6 351	5 910	15 833
Net Assets Liabilities				3 360	1 448	7 501
Property Plant Equipment				1 601	2 055	2 386
Cash Bank In Hand	3 509	3 509	8 998	4 963
Net Assets Liabilities Including Pension Asset Liability	943	943	1 559	3 360
Stocks Inventory	92	92
Tangible Fixed Assets	444	444	826	1 601

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	941	941	1 557	3 358

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 002	1 794	2 805
Additions Other Than Through Business Combinations Property Plant Equipment					1 246	1 342
Average Number Employees During Period					4	4
Corporation Tax Payable				2 207	4 725	2 716
Creditors				9 235	19 962	19 203
Increase From Depreciation Charge For Year Property Plant Equipment					792	1 011
Net Current Assets Liabilities	588	588	898	2 079	-217	5 568
Other Creditors				5 460	12 752	10 169
Other Taxation Social Security Payable				1 568	2 485	4 424
Property Plant Equipment Gross Cost				2 603	3 849	5 191
Provisions For Liabilities Balance Sheet Subtotal				320	390	453
Total Assets Less Current Liabilities	1 032	1 032	1 724	3 680	1 838	7 954
Trade Creditors Trade Payables						1 894
Trade Debtors Trade Receivables				6 351	5 910	15 797
Capital Employed	943	943	1 559	3 360
Creditors Due Within One Year	6 019	6 019	8 560	9 235
Number Shares Allotted		2	2	2
Number Shares Allotted Increase Decrease During Period		2
Par Value Share		1	1	1
Provisions For Liabilities Charges	89	89	165	320
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		572	650	1 381
Tangible Fixed Assets Cost Or Valuation		572	1 222	2 603
Tangible Fixed Assets Depreciation		128	396	1 002
Tangible Fixed Assets Depreciation Charged In Period		128	268	606
Value Shares Allotted Increase Decrease During Period		2

Company staff

Mark B.

Role: Director

Appointed: 08 November 2013

Latest update: 9 April 2024

Craig M.

Role: Director

Appointed: 08 November 2013

Latest update: 9 April 2024

People with significant control

Executives who have control over the firm are as follows: Mark B. has substantial control or influence over the company. Craig M. has substantial control or influence over the company.

Mark B.

Notified on 8 November 2022

Nature of control:

substantial control or influence

Craig M.

Notified on 8 November 2022

Nature of control:

substantial control or influence

Craig M.

Notified on 16 November 2017

Ceased on 8 November 2022

Nature of control:

substantial control or influence

Mark B.

Notified on 16 November 2017

Ceased on 8 November 2022

Nature of control:

substantial control or influence

Craig M.

Notified on 6 April 2016

Ceased on 8 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 6 April 2016

Ceased on 8 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-11-08
Date Approval Accounts	12 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 December 2015
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2014

Your First Aid Safety Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Craig M.

People with significant control

Mark B.

Craig M.

Craig M.

Mark B.

Craig M.

Mark B.

Accounts Documents

Company filings

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