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A.i.d Training & Operations Limited WARMINSTER

A.i.d Training & Operations started in year 2006 as Private Limited Company with registration number 05744568. The A.i.d Training & Operations company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Warminster at Crusader House, Centurion Way. Postal code: BA12 8BT.

Currently there are 3 directors in the the company, namely Deborah B., Paula F. and Paul H.. In addition one secretary - Deborah B. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.

A.i.d Training & Operations Limited Address / Contact

Office Address Crusader House, Centurion Way
Office Address2 Crusader Business Park
Town Warminster
Post code BA12 8BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05744568
Date of Incorporation Wed, 15th Mar 2006
Industry Other education not elsewhere classified
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Deborah B.

Position: Director

Appointed: 01 November 2012

Paula F.

Position: Director

Appointed: 01 November 2012

Deborah B.

Position: Secretary

Appointed: 15 March 2006

Paul H.

Position: Director

Appointed: 15 March 2006

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 15 March 2006

Resigned: 15 March 2006

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Paul H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth458 812467 293473 992       
Balance Sheet
Cash Bank On Hand  355 874386 656339 765355 413339 93287 070148 689118 479
Current Assets719 004666 709691 564723 914678 698695 235527 355439 474639 512608 202
Debtors379 187386 796320 690322 258328 933331 822179 423351 904490 723489 623
Net Assets Liabilities  473 992507 680449 451435 871367 144269 190349 708337 565
Property Plant Equipment  54 65851 20922 41118 49615 55112 00411 27123 466
Total Inventories  15 00015 00010 0008 0008 000500100 
Cash Bank In Hand327 117264 813355 874       
Intangible Fixed Assets14 6007 300        
Stocks Inventory12 70015 10015 000       
Tangible Fixed Assets43 05255 13654 658       
Reserves/Capital
Called Up Share Capital213213213       
Profit Loss Account Reserve446 491454 972461 671       
Shareholder Funds458 812467 293473 992       
Other
Accumulated Amortisation Impairment Intangible Assets   73 00073 00073 00073 00073 00073 000 
Accumulated Depreciation Impairment Property Plant Equipment  131 323145 897109 556117 100107 337105 637110 681107 512
Average Number Employees During Period  3735323133302625
Creditors  265 311261 012250 233276 745175 37350 00031 41121 707
Future Minimum Lease Payments Under Non-cancellable Operating Leases  96 39972 46556 41328 3088 92335196 49093 297
Increase From Depreciation Charge For Year Property Plant Equipment   24 10116 93012 3445 1344 1905 04411 192
Intangible Assets Gross Cost   73 00073 00073 00073 00073 00073 000 
Net Current Assets Liabilities407 007411 036426 253462 902428 465418 490351 982307 471369 916338 390
Nominal Value Allotted Share Capital  27202018618618618620
Number Shares Issued Fully Paid   20202020202020
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   9 52753 2714 80014 8975 890 14 361
Other Disposals Property Plant Equipment   10 99565 1395 07115 8167 496 15 809
Par Value Share 111111   
Property Plant Equipment Gross Cost  185 981197 106131 967135 596122 888117 641121 952130 978
Provisions For Liabilities Balance Sheet Subtotal  6 9196 4311 4251 115389285682 584
Total Additions Including From Business Combinations Property Plant Equipment   22 120 8 7003 1082 2494 31124 835
Total Assets Less Current Liabilities464 659473 472480 911514 111450 876436 986367 533319 475381 187361 856
Advances Credits Directors  5 000       
Advances Credits Made In Period Directors   79 992      
Advances Credits Repaid In Period Directors   84 992      
Creditors Due Within One Year311 997255 673265 311       
Fixed Assets57 65262 43654 658       
Intangible Fixed Assets Aggregate Amortisation Impairment58 40065 70073 000       
Intangible Fixed Assets Amortisation Charged In Period 7 3007 300       
Intangible Fixed Assets Cost Or Valuation73 00073 00073 000       
Net Assets Liability Excluding Pension Asset Liability458 812467 293473 992       
Number Shares Allotted 2727       
Provisions For Liabilities Charges5 8476 1796 919       
Share Capital Allotted Called Up Paid272727       
Share Premium Account12 10812 10812 108       
Tangible Fixed Assets Additions 33 07221 117       
Tangible Fixed Assets Cost Or Valuation144 371177 443185 981       
Tangible Fixed Assets Depreciation101 319122 307131 323       
Tangible Fixed Assets Depreciation Charged In Period 20 98819 688       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  10 672       
Tangible Fixed Assets Disposals  12 579       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Thursday 14th March 2024
filed on: 20th, March 2024 		Free Download (3 pages)

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