Ashwood Training Services (swansea) started in year 2013 as Private Limited Company with registration number 08436953. The Ashwood Training Services (swansea) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Swansea at 11 Brynawel Crescent. Postal code: SA5 9DN.
The firm has 2 directors, namely David T., Nichola T.. Of them, Nichola T. has been with the company the longest, being appointed on 2 February 2017 and David T. has been with the company for the least time - from 10 March 2019. As of 29 April 2024, there was 1 ex director - Anthony W.. There were no ex secretaries.
| Office Address | 11 Brynawel Crescent |
| Office Address2 | Treboeth |
| Town | Swansea |
| Post code | SA5 9DN |
| Country of origin | United Kingdom |
| Registration Number | 08436953 |
| Date of Incorporation | Fri, 8th Mar 2013 |
| Industry | Technical and vocational secondary education |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 10 March 2019
Position: Director
Appointed: 02 February 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is David T. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Nichola T. This PSC owns 25-50% shares.
David T.
| Notified on | 22 March 2024 |
| Nature of control: |
25-50% shares |
Nichola T.
| Notified on | 2 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Current Assets | 37 683 | 25 591 | 25 591 | 31 502 | 10 819 | 13 479 | 16 648 | 56 862 | 49 619 | 32 316 |
| Net Assets Liabilities | 3 011 | 18 977 | 5 103 | 177 | 117 | 17 365 | ||||
| Cash Bank In Hand | 1 613 | -8 232 | -8 232 | -7 785 | ||||||
| Debtors | 36 070 | 33 823 | 33 823 | 39 287 | ||||||
| Intangible Fixed Assets | 6 100 | 10 600 | 10 600 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 221 | -31 915 | -31 915 | -30 173 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -14 222 | -31 916 | -31 916 | -30 174 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 775 | 775 | ||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||||
| Creditors | 40 830 | 23 803 | 31 040 | 35 535 | 35 447 | 48 179 | ||||
| Fixed Assets | 27 000 | 24 539 | 37 079 | 30 164 | 24 123 | 18 842 | ||||
| Net Current Assets Liabilities | -20 321 | -42 515 | -42 515 | -30 173 | 30 011 | 5 562 | 14 392 | 21 327 | 14 172 | 15 863 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 762 | 4 075 | ||||||||
| Total Assets Less Current Liabilities | 3 011 | 18 977 | 23 461 | 51 491 | 38 295 | 2 979 | ||||
| Capital Employed | -14 221 | -31 915 | -31 915 | -30 173 | ||||||
| Creditors Due Within One Year | 58 004 | 68 106 | 68 106 | 61 675 | ||||||
| Intangible Fixed Assets Additions | 7 500 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 400 | 4 400 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 4 400 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 7 500 | 15 000 | ||||||||
| Intangible Fixed Assets Disposals | 15 000 | |||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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