Associated Plant Training National Limited in Burleigh Drive DERBY

Associated Plant Training National Limited DERBY

Founded in 1999, Associated Plant Training National, classified under reg no. 03692504 is an active company. Currently registered at The Cottage DE22 1AL, Derby the company has been in the business for 25 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.

There is a single director in the firm at the moment - Daryl F., appointed on 24 August 1999. In addition, a secretary was appointed - Gary F., appointed on 9 September 1999. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Associated Plant Training National Limited Address / Contact

Office Address	The Cottage
Office Address2	Burleigh Drive
Town	Derby
Post code	DE22 1AL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03692504
Date of Incorporation	Wed, 6th Jan 1999
Industry	Other education not elsewhere classified
End of financial Year	28th February
Company age	25 years old
Account next due date	Thu, 30th Nov 2023 (152 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Wed, 17th Jan 2024 (2024-01-17)
Last confirmation statement dated	Tue, 3rd Jan 2023

Company staff

Gary F.

Position: Secretary

Appointed: 09 September 1999

Daryl F.

Position: Director

Appointed: 24 August 1999

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 06 January 1999

Resigned: 16 July 1999

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 06 January 1999

Resigned: 16 July 1999

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Daryl F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Daryl F.

Notified on	3 January 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-02-28	2022-02-28
Net Worth	68 783	3 179

Balance Sheet
Cash Bank In Hand	26 490	46 998
Cash Bank On Hand		46 998	66 918	95 000	106 980	135 985	86 915	550
Current Assets	94 956	59 448	79 568	105 584	135 260	147 276	92 321	-688
Debtors	68 466	12 450	12 650	10 584	28 280	11 291	5 406	-1 238
Net Assets Liabilities		3 179	33 877	57 025	90 379	126 741	124 568	2 428
Net Assets Liabilities Including Pension Asset Liability	68 783	3 179
Other Debtors		13	506	1 073	1 349	1 349	1 349
Property Plant Equipment		2 439	2 285	1 714	2 021	1 516	1 137
Tangible Fixed Assets	3 135	2 439

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	68 781	3 177
Shareholder Funds	68 783	3 179

Other
Accrued Liabilities		520	520
Accumulated Depreciation Impairment Property Plant Equipment		24 013	24 776	25 347	26 021	26 526	26 905
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable		6 543	8 405
Creditors		93 397	82 542	84 947	81 518	56 763	3 674	1 884
Creditors Due Within One Year	63 896	93 397
Fixed Assets	38 135	37 439	37 285	36 714	37 021	36 516	36 137	5 000
Increase From Depreciation Charge For Year Property Plant Equipment			763	571	674	505	379
Investments Fixed Assets	35 000	35 000	35 000	35 000	35 000	35 000	35 000	5 000
Net Current Assets Liabilities	31 060	-33 949	-2 974	20 637	53 742	90 513	88 647	-2 572
Number Shares Allotted		2
Other Creditors			68 801	76 567	72 792	47 783	3 410	3 492
Other Investments Other Than Loans		35 000	35 000	35 000	35 000	35 000	35 000	5 000
Other Taxation Social Security Payable			10 292	8 139	8 982	9 431	332	-1 492
Par Value Share		1
Property Plant Equipment Gross Cost		26 452	27 061	27 061	28 042	28 042	28 042
Provisions For Liabilities Balance Sheet Subtotal		311	434	326	384	288	216
Provisions For Liabilities Charges	412	311
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		116
Tangible Fixed Assets Cost Or Valuation	26 336	26 452
Tangible Fixed Assets Depreciation	23 201	24 013
Tangible Fixed Assets Depreciation Charged In Period		812
Total Additions Including From Business Combinations Property Plant Equipment			609		981
Total Assets Less Current Liabilities	69 195	3 490	34 311	57 351	90 763	127 029	124 784	2 428
Trade Creditors Trade Payables		-463	3 449	241	-256	-451	-68	-116
Trade Debtors Trade Receivables		12 437	12 144	9 511	26 931	9 942	4 057	-1 238
Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 905
Disposals Property Plant Equipment								28 042

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 28th February 2022 filed on: 23rd, October 2022	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 28th February 2022 filed on: 23rd, October 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 28th February 2021 filed on: 17th, February 2022	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to 28th February 2021 filed on: 30th, December 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 28th, October 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 3rd, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 5th, October 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 12th, September 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 6th, December 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 3rd January 2016 with full list of members filed on: 10th, January 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 28th, November 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 3rd January 2015 with full list of members filed on: 10th, January 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 10th January 2015: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 14th, November 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 3rd January 2014 with full list of members filed on: 9th, January 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 18th, November 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 3rd January 2013 with full list of members filed on: 7th, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 29th, November 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 3rd January 2012 with full list of members filed on: 20th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 23rd, December 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 3rd January 2011 with full list of members filed on: 10th, February 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 27th, October 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 3rd January 2010 with full list of members filed on: 27th, January 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 11th, November 2009	accounts	Free Download (4 pages)
363a	Annual return up to 20th January 2009 with shareholders record filed on: 20th, January 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 3rd, October 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 25th, January 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 25th, January 2008	accounts	Free Download (6 pages)
363a	Annual return up to 22nd January 2008 with shareholders record filed on: 22nd, January 2008	annual return	Free Download (2 pages)
363a	Annual return up to 22nd January 2008 with shareholders record filed on: 22nd, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 1st, March 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 1st, March 2007	accounts	Free Download (4 pages)
363a	Annual return up to 11th January 2007 with shareholders record filed on: 11th, January 2007	annual return	Free Download (2 pages)
363a	Annual return up to 11th January 2007 with shareholders record filed on: 11th, January 2007	annual return	Free Download (2 pages)
363s	Annual return up to 9th January 2006 with shareholders record filed on: 9th, January 2006	annual return	Free Download (6 pages)
363s	Annual return up to 9th January 2006 with shareholders record filed on: 9th, January 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 9th, January 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 9th, January 2006	accounts	Free Download (4 pages)
363s	Annual return up to 25th January 2005 with shareholders record filed on: 25th, January 2005	annual return	Free Download (6 pages)
363(288)	25th January 2005 Annual return (Secretary's particulars changed)	annual return
363s	Annual return up to 25th January 2005 with shareholders record filed on: 25th, January 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 30th, September 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 30th, September 2004	accounts	Free Download (6 pages)
363s	Annual return up to 29th January 2004 with shareholders record filed on: 29th, January 2004	annual return	Free Download (6 pages)
363s	Annual return up to 29th January 2004 with shareholders record filed on: 29th, January 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 29th, January 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 29th, January 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 31st, January 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 31st, January 2003	accounts	Free Download (7 pages)
363s	Annual return up to 8th January 2003 with shareholders record filed on: 8th, January 2003	annual return	Free Download (6 pages)
363s	Annual return up to 8th January 2003 with shareholders record filed on: 8th, January 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2001 filed on: 30th, January 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2001 filed on: 30th, January 2002	accounts	Free Download (7 pages)
363s	Annual return up to 22nd January 2002 with shareholders record filed on: 22nd, January 2002	annual return	Free Download (6 pages)
363s	Annual return up to 22nd January 2002 with shareholders record filed on: 22nd, January 2002	annual return	Free Download (6 pages)
363s	Annual return up to 24th January 2001 with shareholders record filed on: 24th, January 2001	annual return	Free Download (6 pages)
363s	Annual return up to 24th January 2001 with shareholders record filed on: 24th, January 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 2000 filed on: 6th, November 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st March 2000 filed on: 6th, November 2000	accounts	Free Download (5 pages)
363s	Annual return up to 9th February 2000 with shareholders record filed on: 9th, February 2000	annual return	Free Download (6 pages)
363s	Annual return up to 9th February 2000 with shareholders record filed on: 9th, February 2000	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/01/00 to 31/03/00 filed on: 23rd, September 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/00 to 31/03/00 filed on: 23rd, September 1999	accounts	Free Download (1 page)