Founded in 2011, Aah Training, classified under reg no. 07599184 is an active company. Currently registered at 181 Charles Street WN7 1HF, Leigh the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. April H., appointed on 11 April 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 181 Charles Street |
Town | Leigh |
Post code | WN7 1HF |
Country of origin | United Kingdom |
Registration Number | 07599184 |
Date of Incorporation | Mon, 11th Apr 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is April H. This PSC and has 75,01-100% shares.
April H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 158 | 250 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 270 | 152 | |||||||
Cash Bank On Hand | 152 | 74 | 176 | 56 | 3 996 | 1 430 | 8 382 | 83 | |
Current Assets | 5 968 | 5 791 | 5 471 | 1 416 | 56 | 6 902 | 16 009 | 10 798 | 6 902 |
Debtors | 5 698 | 5 639 | 5 397 | 1 240 | 2 906 | 14 579 | 2 416 | 6 819 | |
Net Assets Liabilities | 176 | 91 | -2 067 | -3 250 | |||||
Other Debtors | 5 639 | 5 397 | 1 240 | 14 371 | 2 416 | 6 819 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 157 | 249 | |||||||
Shareholder Funds | 158 | 250 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 911 | 6 819 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 911 | 8 596 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 688 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 300 | 300 | 300 | 300 | 300 | 300 | ||
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | 2 | 1 | ||
Bank Borrowings Overdrafts | 11 925 | 9 225 | 6 451 | ||||||
Creditors | 5 541 | 5 334 | 1 409 | 373 | 6 726 | 11 925 | 9 225 | 6 451 | |
Creditors Due Within One Year | 5 810 | 5 541 | |||||||
Net Current Assets Liabilities | 158 | 250 | 137 | 7 | -317 | 176 | 12 016 | 7 158 | 3 201 |
Number Shares Allotted | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 3 800 | 3 800 | 1 200 | 373 | 1 717 | 1 500 | 940 | 1 001 | |
Other Taxation Social Security Payable | 1 741 | 1 534 | 209 | 5 009 | 918 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 300 | 300 | 300 | 300 | 300 | 300 | 300 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 300 | ||||||||
Tangible Fixed Assets Depreciation | 300 | ||||||||
Total Assets Less Current Liabilities | 158 | 250 | 137 | 7 | -317 | 176 | 12 016 | 7 158 | 3 201 |
Trade Debtors Trade Receivables | 2 906 | 208 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, September 2023 |
accounts | Free Download (6 pages) |
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