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Audit Training Services Ltd HITTISLEIGH

Audit Training Services Ltd is a private limited company situated at East Church Farm, East Church Lane, Hittisleigh EX6 6LF. Its total net worth is estimated to be roughly 59948 pounds, and the fixed assets that belong to the company total up to 2175 pounds. Incorporated on 2004-07-28, this 19-year-old company is run by 1 director and 1 secretary.
Director Gary B., appointed on 28 July 2004.
Changing the topic to secretaries, we can name: Janice B., appointed on 28 July 2004.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2023-07-28 and the due date for the next filing is 2024-08-11. Additionally, the statutory accounts were filed on 31 December 2021 and the next filing is due on 30 September 2023.

Audit Training Services Ltd Address / Contact

Office Address East Church Farm
Office Address2 East Church Lane
Town Hittisleigh
Post code EX6 6LF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05191731
Date of Incorporation Wed, 28th Jul 2004
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 20 years old
Account next due date Sat, 30th Sep 2023 (219 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated Fri, 28th Jul 2023

Company staff

Gary B.

Position: Director

Appointed: 28 July 2004

Janice B.

Position: Secretary

Appointed: 28 July 2004

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Gary B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gary B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth59 94836 10912 479       
Balance Sheet
Cash Bank On Hand  11 1182 58752 47048 65443 12534 28933 2704 567
Current Assets68 26636 91214 0965 67053 10461 89286 74070 73956 77414 333
Debtors7 13020 6262 9783 08363413 23843 61536 45023 5049 766
Net Assets Liabilities  12 4794 29640 47574 18464 67457 44944 75015 381
Other Debtors  2 9783 0836347867 5009 2178 500127
Property Plant Equipment  1 5751 0411 07028 7434 8796 8106 6475 185
Cash Bank In Hand61 13616 28611 118       
Net Assets Liabilities Including Pension Asset Liability59 94836 10912 479       
Tangible Fixed Assets2 1751 6081 575       
Reserves/Capital
Called Up Share Capital110110110       
Profit Loss Account Reserve59 83835 99912 369       
Shareholder Funds59 94836 10912 479       
Other
Accrued Liabilities   2 2002 2002 2002 2002 2002 2002 500
Accumulated Depreciation Impairment Property Plant Equipment  6 5977 1317 5343 3303 0144 3205 8457 307
Additions Other Than Through Business Combinations Property Plant Equipment    43229 0004 8203 2371 362 
Amounts Owed By Related Parties      35 66327 00114 8169 639
Average Number Employees During Period  21222222
Creditors  3 1922 41513 69911 19326 01818 76017 5253 684
Depreciation Expense Property Plant Equipment    4031 3255 9681 3061 5251 462
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -5 529-6 284   
Disposals Property Plant Equipment     -5 531-29 000   
Increase From Depreciation Charge For Year Property Plant Equipment   5344031 3255 9681 3061 5251 462
Net Current Assets Liabilities58 20934 50110 9043 25539 40550 69960 72251 97939 24910 649
Other Creditors  172   80172823624
Prepayments     452452232188 
Property Plant Equipment Gross Cost  8 1728 1728 60432 0737 89311 13012 49212 492
Provisions For Liabilities Balance Sheet Subtotal     5 2589271 3401 146453
Taxation Social Security Payable  82021511 4368 93022 95416 42514 439497
Total Assets Less Current Liabilities60 38436 109  40 47579 44265 60158 78945 89615 834
Trade Creditors Trade Payables    636363636363
Trade Debtors Trade Receivables     12 000    
Amount Specific Advance Or Credit Directors  2 7753 08313575-221907595 
Amount Specific Advance Or Credit Made In Period Directors  2 8953 240131 6202 8931 440-907 
Amount Specific Advance Or Credit Repaid In Period Directors  -12 513-2 932-3 083-1 058-3 468-312-312 
Creditors Due Within One Year10 0572 4113 192       
Fixed Assets2 1751 6081 575       
Number Shares Allotted110110110       
Par Value Share 11       
Provisions For Liabilities Charges436         
Value Shares Allotted110110110       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Compulsory strike-off action has been discontinued
filed on: 29th, November 2023 		Free Download (1 page)

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