A & S Consultancy And Training started in year 2013 as Private Limited Company with registration number 08766922. The A & S Consultancy And Training company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Brierley Hill at Swinford House. Postal code: DY5 3EE.
Office Address | Swinford House |
Office Address2 | Albion Street |
Town | Brierley Hill |
Post code | DY5 3EE |
Country of origin | United Kingdom |
Registration Number | 08766922 |
Date of Incorporation | Thu, 7th Nov 2013 |
Industry | Educational support services |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Steven J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Angela J. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Angela J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -9 725 | -25 866 | -41 821 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 14 065 | 10 873 | 1 946 | 4 015 | 208 | 206 | 174 | ||
Current Assets | 15 537 | 12 573 | 3 778 | 6 027 | 2 400 | 206 | 1 265 | ||
Debtors | 1 472 | 1 700 | 1 832 | 2 012 | 2 192 | 1 091 | |||
Other Debtors | 1 472 | 1 700 | 1 832 | 2 012 | |||||
Property Plant Equipment | 1 836 | 1 468 | 2 236 | 1 789 | 1 431 | 1 144 | |||
Cash Bank In Hand | 808 | 13 273 | 14 065 | ||||||
Tangible Fixed Assets | 2 539 | 2 294 | 1 836 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | -9 735 | -25 876 | -41 831 | ||||||
Shareholder Funds | -9 725 | -25 866 | -41 821 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 607 | 1 476 | 1 187 | 1 139 | 1 140 | 33 | 1 140 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 076 | 1 444 | 1 756 | 2 203 | 2 561 | 2 848 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 080 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 59 194 | 72 184 | 81 266 | 102 222 | 118 288 | 136 546 | 156 508 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 368 | 312 | 447 | 358 | 287 | 229 | |||
Net Current Assets Liabilities | -12 264 | -28 160 | -43 657 | -59 611 | -77 488 | -96 195 | -115 888 | -136 340 | -155 243 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||||
Other Creditors | 57 587 | 70 708 | 80 079 | 101 083 | 117 148 | 136 513 | 155 368 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 077 | ||||||||
Other Disposals Property Plant Equipment | 3 992 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 912 | 2 912 | 3 992 | 3 992 | 3 992 | 3 992 | |||
Total Assets Less Current Liabilities | -9 725 | -25 866 | -41 821 | -58 143 | -75 252 | -94 406 | -114 457 | -135 196 | -155 243 |
Creditors Due Within One Year | 13 072 | 41 433 | 57 722 | ||||||
Number Shares Allotted | 10 | 10 | 10 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 10th, October 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy