Founded in 2015, A1 Training And Testing, classified under reg no. 09686903 is an active company. Currently registered at 35 Windsor Terrace CF44 0SG, Aberdare the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Steven C., appointed on 15 July 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Windsor Terrace |
Office Address2 | Abernant |
Town | Aberdare |
Post code | CF44 0SG |
Country of origin | United Kingdom |
Registration Number | 09686903 |
Date of Incorporation | Wed, 15th Jul 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Steven C. The abovementioned PSC and has 75,01-100% shares.
Steven C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 16 063 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 29 532 | ||||||
Cash Bank On Hand | 29 532 | 41 225 | 45 637 | 50 955 | 66 651 | 46 335 | 32 848 |
Net Assets Liabilities | 16 063 | 17 232 | 31 230 | 38 220 | 40 594 | 40 303 | 26 756 |
Property Plant Equipment | 494 | 1 237 | 16 834 | 15 752 | 21 179 | 37 432 | 33 645 |
Tangible Fixed Assets | 494 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 16 062 | ||||||
Shareholder Funds | 16 063 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 397 | 2 608 | 4 416 | 8 167 | 17 553 | 25 869 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 13 963 | 25 037 | 31 048 | 28 294 | 16 245 | 15 957 | 12 497 |
Creditors Due Within One Year | 13 963 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 322 | 2 211 | 1 808 | 9 386 | 8 316 | ||
Net Current Assets Liabilities | 15 569 | 16 188 | 14 589 | 22 661 | 36 986 | 24 415 | 10 533 |
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 569 | 1 634 | 19 442 | 20 168 | 29 346 | 54 985 | 59 514 |
Provisions For Liabilities Balance Sheet Subtotal | 193 | 193 | 193 | 1 326 | 5 587 | 4 925 | |
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 569 | ||||||
Tangible Fixed Assets Cost Or Valuation | 569 | ||||||
Tangible Fixed Assets Depreciation | 75 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 75 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 065 | 17 808 | 726 | 25 639 | 4 529 | ||
Total Assets Less Current Liabilities | 16 063 | 17 425 | 31 423 | 38 413 | 58 165 | 61 847 | 44 178 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 17th January 2023 filed on: 23rd, February 2023 |
confirmation statement | Free Download (3 pages) |
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