Automotive Training started in year 2008 as Private Limited Company with registration number 06514342. The Automotive Training company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Folkestone at 63 Pine Way. Postal code: CT19 4QL.
The company has 2 directors, namely Lynne B., Nigel B.. Of them, Nigel B. has been with the company the longest, being appointed on 26 February 2008 and Lynne B. has been with the company for the least time - from 30 March 2022. At present there is one former director listed by the company - Vaughan M., who left the company on 24 July 2015. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | 63 Pine Way |
Town | Folkestone |
Post code | CT19 4QL |
Country of origin | United Kingdom |
Registration Number | 06514342 |
Date of Incorporation | Tue, 26th Feb 2008 |
Industry | Technical and vocational secondary education |
End of financial Year | 29th February |
Company age | 16 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Nigel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Net Worth | 124 801 | 91 393 | 416 333 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 5 156 | 1 114 | 972 | 3 316 | -20 217 | -19 034 | |||||
Current Assets | 138 570 | 112 769 | 263 987 | 96 921 | 76 227 | 93 581 | 85 468 | 105 567 | 151 296 | -8 703 | -5 920 |
Debtors | 9 294 | 94 245 | 255 222 | 65 974 | 37 112 | 47 697 | 57 553 | 57 193 | 54 800 | 11 514 | 13 114 |
Net Assets Liabilities | 363 959 | 231 993 | 225 572 | 158 695 | 546 881 | 535 953 | |||||
Other Debtors | 10 649 | 20 576 | 28 762 | 29 327 | 11 514 | ||||||
Property Plant Equipment | 389 334 | 334 863 | 312 573 | 289 954 | 794 409 | 777 210 | |||||
Total Inventories | 40 700 | 25 830 | 59 671 | 93 180 | |||||||
Cash Bank In Hand | 129 276 | 18 524 | 8 765 | 30 947 | 22 092 | 5 184 | |||||
Net Assets Liabilities Including Pension Asset Liability | 124 801 | 91 393 | 416 333 | 416 709 | 363 650 | 360 694 | |||||
Tangible Fixed Assets | 5 632 | 4 506 | 273 900 | 327 900 | 361 308 | 389 001 | |||||
Stocks Inventory | 13 950 | 40 700 | |||||||||
Reserves/Capital | |||||||||||
Profit Loss Account Reserve | 124 801 | 91 389 | 416 329 | 408 523 | 364 099 | 360 694 | |||||
Shareholder Funds | 124 801 | 91 393 | 416 333 | ||||||||
Called Up Share Capital | 4 | 4 | |||||||||
Other | |||||||||||
Version Production Software | 2 020 | 2 021 | |||||||||
Accrued Liabilities | 8 875 | -7 237 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 68 983 | 102 734 | 125 024 | 121 058 | 137 653 | 154 852 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 29 030 | 3 490 | |||||||||
Bank Borrowings | 54 797 | 71 298 | 56 281 | 140 025 | 156 785 | ||||||
Bank Overdrafts | 776 | 20 705 | 33 861 | ||||||||
Creditors | 117 330 | 133 283 | 160 862 | 121 278 | 98 800 | 78 552 | |||||
Finished Goods Goods For Resale | 7 309 | 7 309 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 751 | 22 290 | 15 876 | 17 431 | 17 199 | ||||||
Loans From Directors | 54 564 | 44 935 | -3 701 | ||||||||
Net Current Assets Liabilities | 99 169 | 86 887 | 142 263 | 88 809 | 2 342 | -28 307 | -48 786 | -25 034 | 30 018 | -107 503 | -84 472 |
Other Creditors | 3 431 | 8 056 | 21 725 | 335 | 3 289 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 842 | 836 | |||||||||
Other Disposals Property Plant Equipment | 49 750 | 30 075 | 490 | ||||||||
Other Taxation Social Security Payable | 8 130 | 5 840 | |||||||||
Prepayments Accrued Income | 22 720 | 22 720 | |||||||||
Property Plant Equipment Gross Cost | 458 317 | 437 597 | 437 597 | 411 012 | 932 062 | 932 062 | |||||
Raw Materials Consumables | 36 430 | 47 630 | |||||||||
Taxation Social Security Payable | 5 519 | 15 727 | 9 312 | 18 099 | 10 898 | ||||||
Total Assets Less Current Liabilities | 124 801 | 91 393 | 416 333 | 363 959 | 286 790 | 287 539 | 319 972 | 686 906 | 692 738 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | 521 540 | ||||||||||
Trade Creditors Trade Payables | 10 839 | 37 292 | 44 611 | 73 933 | 81 113 | 54 726 | |||||
Trade Debtors Trade Receivables | 20 459 | 22 959 | 29 894 | 2 753 | 11 514 | 13 114 | |||||
Value-added Tax Payable | 18 099 | 12 928 | |||||||||
Work In Progress | 23 241 | 38 241 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 39 401 | 22 816 | |||||||||
Fixed Assets | 25 632 | 4 506 | 274 070 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 191 | 8 191 | 288 987 | 355 922 | 404 497 | 457 984 | |||||
Tangible Fixed Assets Depreciation | 2 559 | 3 685 | 15 087 | 28 022 | 44 856 | 68 983 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 1 126 | ||||||||||
Total Investments Fixed Assets | 20 000 | ||||||||||
Capital Employed | 396 977 | 416 709 | 363 650 | 360 694 | |||||||
Creditors Due Within One Year | 25 882 | 121 724 | 31 044 | 73 885 | 121 888 | ||||||
Number Shares Allotted | 2 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||
Tangible Fixed Assets Additions | 280 965 | 66 935 | 48 575 | 51 820 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 401 | 12 935 | 16 834 | 24 127 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 6th, November 2023 |
accounts | Free Download (7 pages) |
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