Founded in 2015, Andrew Fleet Training Services, classified under reg no. 09685814 is an active company. Currently registered at 24 Balfour Road PR8 6LE, Southport the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Andrew F., appointed on 14 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Balfour Road |
Town | Southport |
Post code | PR8 6LE |
Country of origin | United Kingdom |
Registration Number | 09685814 |
Date of Incorporation | Tue, 14th Jul 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Andrew F. The abovementioned PSC and has 75,01-100% shares.
Andrew F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 16 413 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 46 127 | 41 334 | 58 196 | 103 359 | 90 537 | 6 763 | 51 688 | 24 812 |
Current Assets | 46 127 | 51 315 | 58 196 | 90 537 | 7 413 | 51 688 | 25 562 | |
Debtors | 9 981 | 650 | 750 | |||||
Net Assets Liabilities | 16 413 | 16 834 | 29 327 | 40 122 | 31 493 | 221 | 2 229 | 18 234 |
Other Debtors | 9 981 | |||||||
Property Plant Equipment | 1 134 | 2 913 | 2 331 | 1 865 | 1 492 | 1 492 | 1 194 | |
Net Assets Liabilities Including Pension Asset Liability | 16 413 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 16 413 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 378 | 1 106 | 1 688 | 2 154 | 2 527 | 2 527 | 2 825 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 512 | 2 507 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 10 353 | 2 450 | 11 600 | 11 400 | ||||
Creditors | 29 714 | 35 615 | 31 782 | 65 568 | 60 909 | 8 684 | 50 951 | 8 522 |
Fixed Assets | 1 134 | 2 913 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 378 | 728 | 582 | 466 | 373 | 298 | ||
Net Current Assets Liabilities | 16 413 | 15 700 | 26 414 | 37 791 | 29 628 | -1 271 | 737 | 17 040 |
Other Creditors | 19 361 | 33 165 | 20 182 | 54 168 | 53 219 | 15 577 | 45 451 | 4 272 |
Property Plant Equipment Gross Cost | 1 512 | 4 019 | 4 019 | 4 019 | 4 019 | 4 019 | 4 019 | |
Taxation Social Security Payable | 7 690 | -6 893 | 5 500 | 4 250 | ||||
Total Assets Less Current Liabilities | 16 413 | 16 834 | 29 327 | |||||
Trade Debtors Trade Receivables | 650 | 750 | ||||||
Amount Specific Advance Or Credit Directors | -18 531 | -32 165 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | -13 634 | |||||||
Creditors Due Within One Year | 29 714 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 3rd, December 2023 |
accounts | Free Download (5 pages) |
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