Ah Assessments & Training Ltd is a private limited company situated at 21 Hollowgate, Rotherham S60 2LE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-08-09, this 4-year-old company is run by 2 directors.
Director Wendy H., appointed on 09 August 2019. Director Alan H., appointed on 09 August 2019.
The company is officially classified as "other education not elsewhere classified" (SIC code: 85590).
The latest confirmation statement was sent on 2023-08-08 and the due date for the next filing is 2024-08-22. What is more, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 21 Hollowgate |
| Town | Rotherham |
| Post code | S60 2LE |
| Country of origin | United Kingdom |
| Registration Number | 12149015 |
| Date of Incorporation | Fri, 9th Aug 2019 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 09 August 2019
Position: Director
Appointed: 09 August 2019
The list of PSCs who own or control the company consists of 2 names. As we established, there is Alan H. This PSC has significiant influence or control over this company,. The second one in the PSC register is Wendy H. This PSC has significiant influence or control over the company,.
Alan H.
| Notified on | 9 August 2019 |
| Nature of control: |
significiant influence or control |
Wendy H.
| Notified on | 9 August 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 50 570 | 76 861 | 64 390 | 43 507 |
| Current Assets | 60 256 | 80 518 | 72 540 | 51 707 |
| Debtors | 9 686 | 3 657 | 8 150 | 8 200 |
| Net Assets Liabilities | 743 | 11 461 | 12 188 | 615 |
| Property Plant Equipment | 313 | 266 | 590 | 501 |
| Other Debtors | 576 | 432 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 | 103 | 208 | 297 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 30 000 | 23 436 | 23 527 | 10 466 |
| Creditors | 30 000 | 23 436 | 23 527 | 10 466 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 47 | 105 | 89 |
| Net Current Assets Liabilities | 30 430 | 34 631 | 35 125 | 10 580 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 15 472 | 20 987 | 14 975 | 21 530 |
| Other Taxation Social Security Payable | 14 354 | 19 649 | 17 280 | 13 563 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 369 | 369 | 798 | |
| Total Assets Less Current Liabilities | 30 743 | 34 897 | 35 715 | 11 081 |
| Trade Debtors Trade Receivables | 9 110 | 3 225 | 8 150 | 8 200 |
| Total Additions Including From Business Combinations Property Plant Equipment | 369 | 429 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 8th Aug 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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