Ashford First Aid Training Ltd is a private limited company located at 13 Ellingham Industrial Estate, Ellingham Way, Ashford TN23 6NF. Its net worth is estimated to be 1016 pounds, and the fixed assets that belong to the company total up to 675 pounds. Incorporated on 2011-11-17, this 12-year-old company is run by 1 director.
Director Martin V., appointed on 01 March 2012.
The company is classified as "other human health activities" (Standard Industrial Classification: 86900). According to official database there was a change of name on 2014-01-14 and their previous name was M.r. Training Solutions Ltd.
The latest confirmation statement was filed on 2022-11-17 and the date for the following filing is 2023-12-01. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 13 Ellingham Industrial Estate |
| Office Address2 | Ellingham Way |
| Town | Ashford |
| Post code | TN23 6NF |
| Country of origin | United Kingdom |
| Registration Number | 07851818 |
| Date of Incorporation | Thu, 17th Nov 2011 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (118 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 01 March 2012
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Martin V. This PSC and has 75,01-100% shares.
Martin V.
| Notified on | 17 November 2016 |
| Nature of control: |
75,01-100% shares |
| M.r. Training Solutions | January 14, 2014 |
| Mr Training Solutions | April 4, 2012 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 016 | 1 831 | 5 045 | 6 338 | 4 529 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 1 366 | 2 014 | 5 568 | 5 016 | 2 980 | 8 021 | 7 582 | 7 746 | 18 745 | 23 049 | 18 950 |
| Net Assets Liabilities | 4 529 | 5 580 | 8 207 | 11 299 | 20 876 | 27 636 | 28 894 | ||||
| Cash Bank In Hand | 1 366 | 1 633 | 3 853 | 4 466 | 997 | ||||||
| Debtors | 381 | 1 715 | 550 | 1 983 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 016 | 1 820 | 6 045 | 6 338 | 4 529 | ||||||
| Tangible Fixed Assets | 675 | 817 | 2 566 | 3 922 | 2 941 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 16 | 820 | 4 045 | 5 338 | 3 529 | ||||||
| Shareholder Funds | 1 016 | 1 831 | 5 045 | 6 338 | 4 529 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 1 392 | 5 049 | 1 935 | 1 759 | 2 972 | 2 312 | 1 827 | ||||
| Fixed Assets | 675 | 817 | 2 566 | 3 922 | 2 941 | 2 608 | 2 560 | 5 312 | 5 103 | 6 899 | 11 771 |
| Net Current Assets Liabilities | 341 | 2 003 | 3 479 | 2 416 | 1 588 | 2 972 | 5 742 | 5 987 | 15 773 | 20 737 | 17 123 |
| Total Assets Less Current Liabilities | 1 016 | 2 831 | 6 045 | 6 338 | 4 529 | 5 580 | 8 302 | 11 299 | 20 876 | 27 636 | 28 894 |
| Creditors Due After One Year | 1 000 | 1 000 | |||||||||
| Creditors Due Within One Year | 1 025 | 2 089 | 2 600 | 1 392 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | 1 000 | |||||||
| Other Creditors Due Within One Year | 185 | ||||||||||
| Par Value Share | 500 | 500 | 500 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 900 | 1 315 | 4 085 | 6 748 | 6 748 | ||||||
| Tangible Fixed Assets Depreciation | 225 | 498 | 1 519 | 2 826 | 3 807 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 225 | 273 | 1 021 | 981 | |||||||
| Tangible Fixed Assets Additions | 900 | 415 | 2 770 | ||||||||
| Trade Creditors Within One Year | 840 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 17, 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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