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🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер08568905

Основано13/06/2013

НазначениеУслуги по поддержке образования

Адрес18 Sheldrake Close, Thorpe Hesley, Rotherham, South Yorkshire, S61 2UW

Заявление о подтвержденииСледующий должный: 27/06/2021; Последняя выдумка: 13/06/2020

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации13/06/2013

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (8 событий)

31/07/2020

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/07/2020

Просмотр файла в Документах

30/06/2019

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 30/06/2019

Просмотр файла в Документах

13/06/2013

Компания зарегистрирована

Дата инкорпорации: 2013-06-13

Метрика	2014	2015	2016	2017	2018	2019	2020
Прибыль / (убыток)	£11 034	£11 034	£17 298	—	—	—	—
Общие активы	£11 134	£11 134	£17 398	£21 115	£28 894	£29 556	£27 513
Net Assets Liabilities	—	—	—	£21 115	£28 894	£29 556	£27 513
Equity	—	—	—	£21 115	£28 894	£29 556	£27 513
Current Assets	£18 490	£18 490	£26 004	£44 394	£41 207	£42 426	£40 791
Net Current Assets Liabilities	£10 878	£10 878	£17 270	£21 115	£28 720	£29 200	£27 336
Total Assets Less Current Liabilities	£11 198	£11 198	£17 430	£21 115	£28 937	£29 639	£27 555
Cash Bank On Hand	—	—	—	£41 394	£36 707	£39 426	£39 591
Debtors	£4 650	£4 650	£4 500	£3 000	£4 500	£3 000	£1 200
Creditors	—	—	—	£23 279	£12 487	£13 226	£13 455
Other Creditors	—	—	—	£19 193	£8 399	£10 533	£11 078
Number Shares Allotted	100	100	100	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£108	£220	£440	£659
Called Up Share Capital	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£13 840	£13 840	£21 504	—	—	—	—
Creditors Due Within One Year	£7 612	£7 612	£8 734	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£480	£108	—	—
Disposals Property Plant Equipment	—	—	—	£480	£325	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£108	£220	£220	£219
Net Assets Liabilities Including Pension Asset Liability	£11 134	£11 134	£17 398	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£4 086	£4 088	£2 693	£2 377
Profit Loss Account Reserve	£11 034	£11 034	£17 298	—	—	—	—
Property Plant Equipment	—	—	—	£217	£217	£439	£219
Property Plant Equipment Gross Cost	—	—	—	£325	£659	£659	£659
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£0	£43	£83	£42
Provisions For Liabilities Charges	£64	£64	£32	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—
Shareholder Funds	£11 134	£11 134	£17 398	—	—	—	—
Tangible Fixed Assets	£320	£320	£160	—	—	—	—
Tangible Fixed Assets Additions	£480	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£480	£480	£480	—	—	—	—
Tangible Fixed Assets Depreciation	£160	£320	£480	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£160	£160	£160	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£325	£659	—	—
Trade Debtors Trade Receivables	—	—	—	£3 000	£4 500	£3 000	£1 200

Метрика

2014

2015

2016

2017

2018

2019

2020

Прибыль / (убыток)

£11 034

£17 298

—

Общие активы

£11 134

£17 398

£21 115

£28 894

£29 556

£27 513

Net Assets Liabilities

—

£21 115

£28 894

£29 556

£27 513

Equity

—

£21 115

£28 894

£29 556

£27 513

Current Assets

£18 490

£26 004

£44 394

£41 207

£42 426

£40 791

Net Current Assets Liabilities

£10 878

£17 270

£21 115

£28 720

£29 200

£27 336

Total Assets Less Current Liabilities

£11 198

£17 430

£21 115

£28 937

£29 639

£27 555

Cash Bank On Hand

—

£41 394

£36 707

£39 426

£39 591

Debtors

£4 650

£4 500

£3 000

£4 500

£3 000

£1 200

Creditors

—

£23 279

£12 487

£13 226

£13 455

Other Creditors

—

£19 193

£8 399

£10 533

£11 078

Number Shares Allotted

100

—

Par Value Share

£1

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£108

£220

£440

£659

Called Up Share Capital

£100

—

Cash Bank In Hand

£13 840

£21 504

—

Creditors Due Within One Year

£7 612

£8 734

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£480

£108

—

Disposals Property Plant Equipment

—

£480

£325

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£108

£220

£219

Net Assets Liabilities Including Pension Asset Liability

£11 134

£17 398

—

Other Taxation Social Security Payable

—

£4 086

£4 088

£2 693

£2 377

Profit Loss Account Reserve

£11 034

£17 298

—

Property Plant Equipment

—

£217

£439

£219

Property Plant Equipment Gross Cost

—

£325

£659

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£43

£83

£42

Provisions For Liabilities Charges

£64

£32

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£11 134

£17 398

—

Tangible Fixed Assets

£320

£160

—

Tangible Fixed Assets Additions

£480

—

Tangible Fixed Assets Cost Or Valuation

£480

—

Tangible Fixed Assets Depreciation

£160

£320

£480

—

Tangible Fixed Assets Depreciation Charged In Period

£160

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£325

£659

—

Trade Debtors Trade Receivables

—

£3 000

£4 500

£3 000

£1 200

Имя	Доля	Голосование	С

ADS TRAINING LTD

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Временная шкала (8 событий)

Представлена годовая отчетность

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Сеть

Владение и управление

Persons with significant control

Временная шкала владения (3 изменений)

Назначение Julie Scott (человек)

Выход Andrew David Scott (человек)

Назначение Andrew David Scott (человек)

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