A A G Training and Consultancy Limited was formally closed on 2021-12-07.
A A G Training And Consultancy was a private limited company that was located at 42 Silverbirch Road, Hartlepool, TS26 0BD, Cleveland, ENGLAND. Its total net worth was estimated to be approximately 300 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (officially started on 2014-05-07) was run by 1 director.
Director Anthony G. who was appointed on 07 May 2014.
The company was officially categorised as "dormant company" (99999).
As stated in the Companies House records, there was a name change on 2015-01-15 and their previous name was A S Training And Consultancy.
The last confirmation statement was sent on 2021-01-16 and last time the annual accounts were sent was on 31 May 2021.
2016-01-16 was the date of the latest annual return.
| Office Address | 42 Silverbirch Road |
| Town | Hartlepool |
| Post code | TS26 0BD |
| Country of origin | United Kingdom |
| Registration Number | 09026820 |
| Date of Incorporation | Wed, 7th May 2014 |
| Date of Dissolution | Tue, 7th Dec 2021 |
| Industry | Dormant Company |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Tue, 28th Feb 2023 |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Sun, 30th Jan 2022 |
| Last confirmation statement dated | Sat, 16th Jan 2021 |
Position: Director
Appointed: 07 May 2014
Anthony G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| A S Training And Consultancy | January 15, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 300 | 7 553 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 693 | 34 321 | 14 714 | 8 066 | 7 266 | ||
| Current Assets | 300 | 10 773 | 34 321 | 7 266 | 4 085 | ||
| Debtors | 3 080 | ||||||
| Net Assets Liabilities | 7 528 | 17 608 | 14 068 | 10 460 | 9 155 | 2 584 | |
| Property Plant Equipment | 374 | 4 873 | 4 400 | 4 034 | 2 904 | ||
| Cash Bank In Hand | 300 | 7 693 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 300 | 7 553 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 300 | 300 | |||||
| Profit Loss Account Reserve | 7 253 | ||||||
| Shareholder Funds | 300 | 7 553 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 175 | 175 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 1 105 | 2 085 | 3 215 | 4 345 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 479 | 507 | 764 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 2 213 | 3 755 | |||||
| Creditors | 3 619 | 21 586 | 5 046 | 1 640 | 840 | 3 100 | |
| Fixed Assets | 2 904 | 1 774 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 980 | 980 | 1 130 | 1 130 | |||
| Net Current Assets Liabilities | 300 | 7 553 | 12 735 | 9 668 | 6 426 | 6 251 | 985 |
| Other Creditors | 1 406 | 17 831 | 5 766 | 2 360 | 1 735 | ||
| Property Plant Equipment Gross Cost | 499 | 5 978 | 6 485 | 7 249 | 7 249 | ||
| Taxation Social Security Payable | 3 755 | -720 | -720 | -720 | |||
| Total Assets Less Current Liabilities | 300 | 7 553 | 9 330 | 2 759 | |||
| Trade Debtors Trade Receivables | 3 080 | ||||||
| Creditors Due Within One Year | 3 220 | ||||||
| Number Shares Allotted | 100 | 300 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 300 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, December 2021 |
gazette | Free Download (1 page) |
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