Founded in 2009, Aim-to-train, classified under reg no. 07041956 is an active company. Currently registered at Lothing House 7 Quay View Business Park NR32 2HD, Lowestoft the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Natalie F., David F.. Of them, David F. has been with the company the longest, being appointed on 14 October 2009 and Natalie F. has been with the company for the least time - from 14 September 2015. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lothing House 7 Quay View Business Park |
| Office Address2 | Barnards Way |
| Town | Lowestoft |
| Post code | NR32 2HD |
| Country of origin | United Kingdom |
| Registration Number | 07041956 |
| Date of Incorporation | Wed, 14th Oct 2009 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 14 September 2015
Position: Director
Appointed: 14 October 2009
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is David F. The abovementioned PSC and has 25-50% shares.
David F.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-13 | 2015-10-13 | 2016-10-13 | 2017-10-13 | 2018-10-13 | 2019-10-13 | 2020-09-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | -6 999 | -5 554 | -5 516 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 704 | 2 121 | 6 535 | 7 813 | 9 407 | 8 455 | |||
| Current Assets | 4 992 | 4 051 | 3 904 | 5 752 | 4 800 | 10 085 | 11 863 | 14 324 | 13 688 |
| Debtors | 3 950 | 3 200 | 3 200 | 3 631 | 4 800 | 3 550 | 4 050 | 4 917 | 5 233 |
| Net Assets Liabilities | -5 516 | -5 546 | -10 265 | -5 110 | 4 529 | 8 372 | |||
| Other Debtors | 1 797 | 431 | 3 000 | 3 000 | 177 | 187 | |||
| Property Plant Equipment | 538 | 457 | 388 | 330 | 1 980 | 6 713 | |||
| Cash Bank In Hand | 1 042 | 851 | 704 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 999 | -5 554 | -5 516 | ||||||
| Tangible Fixed Assets | 745 | 633 | 538 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -7 999 | -6 554 | -6 516 | ||||||
| Shareholder Funds | -6 999 | -5 554 | -5 516 | ||||||
| Other | |||||||||
| Accrued Liabilities | 368 | 368 | 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 492 | 573 | 642 | 700 | 1 047 | 2 995 | 4 002 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | |||
| Bank Overdrafts | 661 | ||||||||
| Creditors | 11 387 | 11 387 | 14 274 | 16 843 | 18 953 | 15 233 | 9 938 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 69 | 347 | 1 948 | 1 007 | ||||
| Net Current Assets Liabilities | 4 342 | 2 909 | 3 536 | 5 384 | 3 621 | -6 758 | -7 090 | -909 | 3 750 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||||
| Other Remaining Borrowings | 11 387 | 11 387 | 14 274 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Prepayments | 3 000 | 3 000 | 3 000 | ||||||
| Property Plant Equipment Gross Cost | 1 030 | 1 030 | 1 030 | 1 030 | 3 027 | 9 708 | |||
| Total Assets Less Current Liabilities | 5 087 | 3 542 | 4 074 | 5 841 | 4 009 | -6 428 | -5 110 | 5 804 | 9 456 |
| Total Borrowings | 11 387 | 11 387 | 14 274 | ||||||
| Trade Creditors Trade Payables | 318 | ||||||||
| Trade Debtors Trade Receivables | 200 | 200 | 1 800 | 550 | 1 050 | 4 740 | 5 046 | ||
| Other Creditors | 16 843 | 18 953 | 11 547 | 2 989 | |||||
| Other Taxation Social Security Payable | 3 686 | 6 949 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 275 | 1 084 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 997 | 6 681 | |||||||
| Creditors Due After One Year | 12 086 | 9 096 | 9 590 | ||||||
| Creditors Due Within One Year | 650 | 1 142 | 368 | ||||||
| Fixed Assets | 745 | 633 | 538 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||
| Value Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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