Founded in 2016, Ap First Aid Training, classified under reg no. 10211764 is an active company. Currently registered at 9 Beresford Close BS31 3HU, Bristol the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022. Since Thu, 6th Apr 2017 Ap First Aid Training Ltd is no longer carrying the name A&P First Aid Training.
The firm has 2 directors, namely Rachel H., Paul H.. Of them, Paul H. has been with the company the longest, being appointed on 2 June 2016 and Rachel H. has been with the company for the least time - from 23 March 2018. As of 6 May 2024, there was 1 ex director - Andrew C.. There were no ex secretaries.
Office Address | 9 Beresford Close |
Office Address2 | Saltford |
Town | Bristol |
Post code | BS31 3HU |
Country of origin | United Kingdom |
Registration Number | 10211764 |
Date of Incorporation | Thu, 2nd Jun 2016 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Paul H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Rachel H. This PSC owns 25-50% shares.
Paul H.
Notified on | 2 June 2016 |
Nature of control: |
25-50% shares |
Rachel H.
Notified on | 23 March 2018 |
Nature of control: |
25-50% shares |
A&P First Aid Training | April 6, 2017 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 686 | 3 086 |
Current Assets | 2 663 | 3 620 |
Debtors | 1 977 | 534 |
Net Assets Liabilities | 165 | 134 |
Property Plant Equipment | 2 141 | 4 175 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 598 | 2 644 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 739 | 4 080 |
Average Number Employees During Period | 1 | |
Corporation Tax Payable | 6 | 1 068 |
Creditors | 6 | 6 868 |
Increase From Depreciation Charge For Year Property Plant Equipment | 598 | 2 046 |
Net Current Assets Liabilities | 2 657 | -3 248 |
Other Creditors | 4 273 | 5 000 |
Other Taxation Social Security Payable | 80 | |
Property Plant Equipment Gross Cost | 2 739 | 6 819 |
Provisions For Liabilities Balance Sheet Subtotal | 793 | |
Total Assets Less Current Liabilities | 4 798 | 927 |
Trade Creditors Trade Payables | 360 | 720 |
Trade Debtors Trade Receivables | 1 977 | 534 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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