Automotive Training Ltd FOLKESTONE


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.

Automotive Training Ltd Address / Contact

Office Address 63 Pine Way
Town Folkestone
Post code CT19 4QL
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Lynne B.

Position: Director

Appointed: 30 March 2022

Nigel B.

Position: Director

Appointed: 26 February 2008

Tracie F.

Position: Secretary

Appointed: 13 December 2016

Resigned: 01 November 2020

Vaughan M.

Position: Secretary

Appointed: 26 February 2008

Resigned: 24 July 2015

Vaughan M.

Position: Director

Appointed: 26 February 2008

Resigned: 24 July 2015

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-282013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-28
Net Worth124 80191 393416 333        
Balance Sheet
Cash Bank On Hand     5 1561 1149723 316-20 217-19 034
Current Assets138 570112 769263 98796 92176 22793 58185 468105 567151 296-8 703-5 920
Debtors9 29494 245255 22265 97437 11247 69757 55357 19354 80011 51413 114
Net Assets Liabilities     363 959231 993225 572158 695546 881535 953
Other Debtors     10 64920 57628 76229 32711 514 
Property Plant Equipment     389 334334 863312 573289 954794 409777 210
Total Inventories     40 70025 83059 67193 180  
Cash Bank In Hand129 27618 5248 76530 94722 0925 184     
Net Assets Liabilities Including Pension Asset Liability124 80191 393416 333416 709363 650360 694     
Tangible Fixed Assets5 6324 506273 900327 900361 308389 001     
Stocks Inventory    13 95040 700     
Reserves/Capital
Profit Loss Account Reserve124 80191 389416 329408 523364 099360 694     
Shareholder Funds124 80191 393416 333        
Called Up Share Capital 44        
Other
Version Production Software         2 0202 021
Accrued Liabilities       8 875-7 237  
Accumulated Depreciation Impairment Property Plant Equipment     68 983102 734125 024121 058137 653154 852
Additions Other Than Through Business Combinations Property Plant Equipment      29 030 3 490  
Bank Borrowings      54 79771 29856 281140 025156 785
Bank Overdrafts     77620 70533 861   
Creditors     117 330133 283160 862121 27898 80078 552
Finished Goods Goods For Resale       7 3097 309  
Increase From Depreciation Charge For Year Property Plant Equipment      33 75122 29015 87617 43117 199
Loans From Directors       54 56444 935-3 701 
Net Current Assets Liabilities99 16986 887142 26388 8092 342-28 307-48 786-25 03430 018-107 503-84 472
Other Creditors     3 4318 05621 7253353 289 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        19 842836 
Other Disposals Property Plant Equipment      49 750 30 075490 
Other Taxation Social Security Payable     8 1305 840    
Prepayments Accrued Income       22 72022 720  
Property Plant Equipment Gross Cost     458 317437 597437 597411 012932 062932 062
Raw Materials Consumables       36 43047 630  
Taxation Social Security Payable      5 51915 7279 31218 09910 898
Total Assets Less Current Liabilities124 80191 393416 333  363 959286 790287 539319 972686 906692 738
Total Increase Decrease From Revaluations Property Plant Equipment         521 540 
Trade Creditors Trade Payables     10 83937 29244 61173 93381 11354 726
Trade Debtors Trade Receivables     20 45922 95929 8942 75311 51413 114
Value-added Tax Payable         18 09912 928
Work In Progress       23 24138 241  
Creditors Due Within One Year Total Current Liabilities39 40122 816         
Fixed Assets25 6324 506274 070        
Tangible Fixed Assets Cost Or Valuation8 1918 191288 987355 922404 497457 984     
Tangible Fixed Assets Depreciation2 5593 68515 08728 02244 85668 983     
Tangible Fixed Assets Depreciation Charge For Period 1 126         
Total Investments Fixed Assets20 000          
Capital Employed  396 977416 709363 650360 694     
Creditors Due Within One Year 25 882121 72431 04473 885121 888     
Number Shares Allotted  2        
Par Value Share  1        
Share Capital Allotted Called Up Paid 22        
Tangible Fixed Assets Additions  280 96566 93548 57551 820     
Tangible Fixed Assets Depreciation Charged In Period  11 40112 93516 83424 127     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 6th, November 2023
Free Download (7 pages)

Company search