Ajw Training Consultants started in year 2015 as Private Limited Company with registration number NI631151. The Ajw Training Consultants company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newry at 26 Kilnasaggart Road. Postal code: BT35 8JA.
The firm has 2 directors, namely Anthony W., Karen W.. Of them, Anthony W., Karen W. have been with the company the longest, being appointed on 7 May 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Kilnasaggart Road |
| Office Address2 | Jonesborough |
| Town | Newry |
| Post code | BT35 8JA |
| Country of origin | United Kingdom |
| Registration Number | NI631151 |
| Date of Incorporation | Thu, 7th May 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 07 May 2015
Position: Director
Appointed: 07 May 2015
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Anthony W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Karen W. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karen W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 17 655 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 819 | 1 856 | 4 675 | 1 699 | 16 050 | 149 | 1 315 |
| Current Assets | 16 568 | 4 417 | 7 790 | 5 920 | 16 560 | 3 707 | 3 847 |
| Debtors | 14 749 | 2 561 | 3 115 | 4 221 | 510 | 3 558 | 2 532 |
| Net Assets Liabilities | 17 655 | 8 006 | 10 619 | 8 167 | 319 | -18 635 | -26 357 |
| Other Debtors | 510 | 498 | 468 | ||||
| Property Plant Equipment | 5 412 | 7 151 | 8 787 | 7 373 | 6 481 | 6 123 | 5 019 |
| Net Assets Liabilities Including Pension Asset Liability | 17 655 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 17 655 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 788 | 2 033 | 3 647 | 5 131 | 6 522 | 7 875 | 8 979 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 334 | 3 250 | 549 | 499 | 995 | ||
| Amounts Owed By Directors | 2 561 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Bank Borrowings | 15 000 | 15 000 | 12 098 | ||||
| Creditors | 4 325 | 3 562 | 5 958 | 5 126 | 7 722 | 13 465 | 23 125 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 315 | 1 614 | 1 586 | 1 391 | 1 353 | 1 104 | |
| Net Current Assets Liabilities | 12 243 | 855 | 1 832 | 794 | 8 838 | -9 758 | -19 278 |
| Other Creditors | 799 | 1 403 | 3 116 | 2 746 | 7 652 | 12 118 | 20 583 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 70 | 102 | |||||
| Other Disposals Property Plant Equipment | 350 | 479 | |||||
| Property Plant Equipment Gross Cost | 6 200 | 9 184 | 12 434 | 12 504 | 13 003 | 13 998 | 13 998 |
| Taxation Social Security Payable | 3 526 | 2 159 | 2 842 | 2 380 | 70 | 70 | 1 |
| Total Assets Less Current Liabilities | 17 655 | 8 167 | 15 319 | -3 635 | -14 259 | ||
| Trade Creditors Trade Payables | 1 277 | 2 541 | |||||
| Trade Debtors Trade Receivables | 3 990 | 3 115 | 4 221 | 3 060 | 2 064 | ||
| Amount Specific Advance Or Credit Directors | 10 759 | 3 168 | -1 690 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 36 870 | 33 723 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 461 | 37 974 | |||||
| Creditors Due Within One Year | 4 325 | ||||||
| Fixed Assets | 5 412 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 7th May 2024 filed on: 7th, May 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy