Founded in 2014, Automotive Training Support Services, classified under reg no. 09202487 is an active company. Currently registered at 46 Cranberry Close NG2 7TQ, Nottingham the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
At present there are 2 directors in the the company, namely Kathryn W. and David W.. In addition one secretary - David W. - is with the firm. As of 29 March 2024, there was 1 ex director - Heather W.. There were no ex secretaries.
Office Address | 46 Cranberry Close |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 7TQ |
Country of origin | United Kingdom |
Registration Number | 09202487 |
Date of Incorporation | Wed, 3rd Sep 2014 |
Industry | Other information technology service activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Kathryn W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kathryn W.
Notified on | 4 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
David W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-30 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 079 | 12 885 | 57 448 | 46 128 | ||
Current Assets | 25 528 | 25 528 | 14 216 | 37 034 | 68 225 | 82 196 |
Debtors | 11 231 | 11 231 | 8 137 | 24 149 | 10 777 | 36 068 |
Net Assets Liabilities | 1 568 | 18 723 | 36 837 | 52 432 | ||
Other Debtors | 2 332 | 635 | 740 | |||
Property Plant Equipment | 490 | 1 702 | 1 191 | 1 999 | ||
Cash Bank In Hand | 14 297 | 14 297 | 6 079 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 516 | 1 516 | 1 568 | |||
Tangible Fixed Assets | 490 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 1 416 | 1 416 | 1 468 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 | 299 | 810 | 1 382 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 486 | 1 380 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Corporation Tax Payable | 8 378 | 13 414 | 15 753 | 13 116 | ||
Creditors | 13 138 | 20 013 | 32 579 | 31 763 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 274 | 511 | 572 | |||
Net Current Assets Liabilities | 1 516 | 1 516 | 1 078 | 17 021 | 35 646 | 50 433 |
Other Creditors | 625 | 637 | 625 | 626 | ||
Other Taxation Social Security Payable | 4 135 | 5 962 | 16 201 | 14 126 | ||
Property Plant Equipment Gross Cost | 515 | 2 001 | 2 001 | 3 381 | ||
Trade Creditors Trade Payables | 3 895 | |||||
Trade Debtors Trade Receivables | 5 805 | 23 514 | 10 037 | 36 068 | ||
Capital Employed | 1 516 | 1 516 | 1 568 | |||
Creditors Due Within One Year | 24 012 | 24 012 | 13 138 | |||
Number Shares Allotted | 100 | 100 | ||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 515 | |||||
Tangible Fixed Assets Cost Or Valuation | 515 | |||||
Tangible Fixed Assets Depreciation | 25 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 25 | |||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (7 pages) |
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