Founded in 2014, Alfa Training, classified under reg no. 09108210 is an active company. Currently registered at 24 Fosbrook Drive DE74 2UW, Derby the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023.
The firm has one director. Alan F., appointed on 30 June 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Fosbrook Drive |
Office Address2 | Castle Donington |
Town | Derby |
Post code | DE74 2UW |
Country of origin | United Kingdom |
Registration Number | 09108210 |
Date of Incorporation | Mon, 30th Jun 2014 |
Industry | Technical and vocational secondary education |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (368 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Alan F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan F.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 5 | 18 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 059 | 1 313 | 4 199 | 71 | 29 | 2 837 | 4 867 | ||
Current Assets | 512 | 792 | 1 059 | 1 313 | 4 199 | 3 048 | 2 707 | 3 247 | 5 387 |
Debtors | 461 | 193 | 2 977 | 2 678 | 410 | 520 | |||
Net Assets Liabilities | 290 | 108 | 1 240 | 16 | 4 | 1 699 | 3 995 | ||
Other Debtors | 2 977 | 1 428 | 410 | 520 | |||||
Property Plant Equipment | 1 022 | 1 303 | 1 136 | 852 | 638 | 478 | 359 | ||
Cash Bank In Hand | 51 | 599 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 | 18 | |||||||
Tangible Fixed Assets | 562 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 4 | 17 | |||||||
Shareholder Funds | 5 | 18 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 530 | 919 | 1 086 | 1 370 | 1 584 | 1 744 | 1 863 | ||
Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | ||||
Corporation Tax Payable | 1 242 | 491 | 898 | ||||||
Creditors | 1 597 | 2 260 | 3 879 | 3 722 | 3 220 | 1 935 | 1 683 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 79 | 371 | |||||||
Disposals Property Plant Equipment | 179 | 849 | |||||||
Fixed Assets | 562 | 1 022 | 1 303 | 1 136 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 468 | 538 | 284 | 214 | 160 | 119 | |||
Net Current Assets Liabilities | 5 | -432 | -538 | -947 | 320 | -674 | -513 | 1 312 | 3 704 |
Other Creditors | 355 | 1 769 | 2 981 | 472 | 1 400 | 873 | 617 | ||
Property Plant Equipment Gross Cost | 1 552 | 2 222 | 2 222 | 2 222 | 2 222 | 2 222 | 2 222 | ||
Provisions For Liabilities Balance Sheet Subtotal | 194 | 248 | 216 | 162 | 121 | 91 | 68 | ||
Taxation Social Security Payable | 898 | 3 250 | 1 820 | 1 062 | 1 066 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 849 | ||||||||
Total Assets Less Current Liabilities | 5 | 130 | 484 | 356 | 1 456 | ||||
Trade Debtors Trade Receivables | 1 250 | ||||||||
Accruals Deferred Income | 240 | ||||||||
Creditors Due Within One Year | 267 | 1 224 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 112 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 750 | ||||||||
Tangible Fixed Assets Depreciation | 188 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 188 | ||||||||
Amount Specific Advance Or Credit Directors | 461 | 193 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 18th, August 2023 |
accounts | Free Download (9 pages) |
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