Emergency Medical Training started in year 2008 as Private Limited Company with registration number 06734085. The Emergency Medical Training company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Cardiff at 15 Mount Stuart Square. Postal code: CF10 5DP.
The company has one director. Dawn E., appointed on 15 May 2021. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Paul W. who worked with the the company until 31 December 2017.
Office Address | 15 Mount Stuart Square |
Town | Cardiff |
Post code | CF10 5DP |
Country of origin | United Kingdom |
Registration Number | 06734085 |
Date of Incorporation | Mon, 27th Oct 2008 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Dawn E. This PSC and has 75,01-100% shares. The second one in the PSC register is Robert T. This PSC has significiant influence or control over the company,.
Dawn E.
Notified on | 24 May 2021 |
Nature of control: |
75,01-100% shares |
Robert T.
Notified on | 1 October 2016 |
Ceased on | 21 May 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 22 624 | 15 847 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 16 767 | 13 503 | 18 769 | 10 675 | 2 847 | 1 061 | 9 785 | ||
Current Assets | 26 735 | 27 737 | 14 578 | 20 283 | 12 925 | 3 762 | 1 595 | 9 785 | |
Debtors | 458 | 10 970 | 1 075 | 1 514 | 2 250 | 915 | 534 | ||
Net Assets Liabilities | 15 847 | 1 569 | 3 773 | 5 126 | -1 553 | 1 361 | -1 461 | ||
Property Plant Equipment | 15 000 | 12 500 | 10 000 | 7 500 | 5 000 | 2 500 | |||
Cash Bank In Hand | 26 277 | 16 767 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 624 | 15 847 | |||||||
Tangible Fixed Assets | 18 000 | 15 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 22 524 | 15 747 | |||||||
Shareholder Funds | 22 624 | 15 847 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 650 | 28 150 | 30 650 | 33 150 | 35 650 | 38 150 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |||
Creditors | 11 267 | 7 042 | 2 817 | 15 299 | 9 173 | 5 648 | 8 424 | 1 461 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -40 650 | ||||||||
Disposals Property Plant Equipment | -40 650 | ||||||||
Fixed Assets | 2 500 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||||
Net Current Assets Liabilities | 20 116 | 12 114 | -3 889 | -3 410 | -2 374 | -5 411 | -4 053 | 1 361 | -1 461 |
Property Plant Equipment Gross Cost | 40 650 | 40 650 | 40 650 | 40 650 | |||||
Total Assets Less Current Liabilities | 38 116 | 27 114 | 8 611 | 6 590 | 5 126 | -411 | -1 553 | 1 361 | -1 461 |
Bank Borrowings Overdrafts | 11 267 | 7 042 | 2 817 | ||||||
Creditors Due After One Year | 15 492 | 11 267 | |||||||
Creditors Due Within One Year | 6 619 | 15 623 | |||||||
Number Shares Allotted | 100 | ||||||||
Other Creditors | 8 456 | 10 237 | 20 504 | 14 599 | 8 794 | 5 340 | |||
Other Taxation Social Security Payable | 2 168 | 2 230 | 3 189 | 700 | 379 | 308 | |||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 453 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 38 197 | 40 650 | |||||||
Tangible Fixed Assets Depreciation | 20 197 | 25 650 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 453 | ||||||||
Trade Creditors Trade Payables | 4 999 | 6 000 | |||||||
Trade Debtors Trade Receivables | 10 970 | 1 075 | 1 514 | 2 250 | 915 | 534 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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