Founded in 2013, Aim Training And Development, classified under reg no. 08701531 is an active company. Currently registered at 4 Gildingwells Road S81 8QA, Worksop the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2023.
The firm has one director. Joanne C., appointed on 24 September 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
Office Address | 4 Gildingwells Road |
Office Address2 | Woodsetts |
Town | Worksop |
Post code | S81 8QA |
Country of origin | United Kingdom |
Registration Number | 08701531 |
Date of Incorporation | Mon, 23rd Sep 2013 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Mon, 30th Jun 2025 (427 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Joanne C. This PSC and has 75,01-100% shares.
Joanne C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 736 | ||||||
Current Assets | 8 658 | 10 574 | 17 080 | 10 469 | 13 648 | 9 764 | 10 597 |
Debtors | -139 | ||||||
Net Assets Liabilities | 2 166 | 6 164 | 10 672 | 2 328 | 3 709 | -5 122 | 6 838 |
Property Plant Equipment | 142 | ||||||
Other | |||||||
Version Production Software | 2 023 | ||||||
Accrued Liabilities Deferred Income | 1 290 | 155 | -1 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 561 | 4 561 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 1 955 | ||||||
Creditors | 6 858 | 5 519 | 6 027 | 3 986 | 6 234 | 12 950 | 1 946 |
Fixed Assets | 1 386 | 1 109 | 909 | ||||
Loans From Directors | 7 065 | ||||||
Net Current Assets Liabilities | 1 800 | 5 055 | 11 053 | 6 483 | 7 414 | -3 186 | 8 651 |
Other Creditors | 1 209 | ||||||
Property Plant Equipment Gross Cost | 4 703 | 4 703 | |||||
Taxation Social Security Payable | -6 930 | ||||||
Total Assets Less Current Liabilities | 3 186 | 6 164 | 11 962 | 6 483 | 7 414 | -3 186 | 8 793 |
Trade Creditors Trade Payables | 602 | ||||||
Trade Debtors Trade Receivables | -139 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 27th, October 2023 |
accounts | Free Download (8 pages) |
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