First Aid Training Associates started in year 2006 as Private Limited Company with registration number 05879107. The First Aid Training Associates company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Norfolk at Market House, Church St. Postal code: IP20 9BB.
There is a single director in the firm at the moment - Stephen H., appointed on 18 July 2006. In addition, a secretary was appointed - Lucy H., appointed on 18 July 2006. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Market House, Church St |
Office Address2 | Harleston |
Town | Norfolk |
Post code | IP20 9BB |
Country of origin | United Kingdom |
Registration Number | 05879107 |
Date of Incorporation | Tue, 18th Jul 2006 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (21 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Stephen H. The abovementioned PSC and has 75,01-100% shares.
Stephen H.
Notified on | 28 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 3 910 | 3 866 | 2 620 | 497 | 635 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 4 106 | 6 608 | 4 786 | 2 400 | 5 327 | |||||||
Current Assets | 7 824 | 11 906 | 8 233 | 5 714 | 9 865 | 5 859 | 7 633 | 11 935 | 9 581 | 27 923 | 18 749 | 9 221 |
Debtors | 3 718 | 5 298 | 3 447 | 3 314 | 4 538 | |||||||
Intangible Fixed Assets | 6 500 | 5 200 | 2 600 | 1 300 | ||||||||
Tangible Fixed Assets | 1 351 | 1 148 | 1 390 | 1 181 | 1 507 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 910 | 3 866 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 810 | 3 766 | 2 520 | 397 | 535 | |||||||
Shareholder Funds | 3 910 | 3 866 | 2 620 | 497 | 635 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 10 737 | 7 650 | 6 513 | 5 205 | 5 514 | 13 437 | 7 014 | 6 389 | ||||
Creditors Due Within One Year | 11 765 | 14 388 | 9 603 | 7 698 | 10 737 | |||||||
Fixed Assets | 7 851 | 6 348 | 3 990 | 2 481 | 1 507 | 2 597 | 2 207 | 1 876 | 1 595 | 1 356 | 1 153 | 980 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 500 | 7 800 | 10 400 | 11 700 | 13 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 300 | 1 300 | 1 300 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 13 000 | 13 000 | 13 000 | 13 000 | ||||||||
Net Current Assets Liabilities | -3 941 | -2 482 | -1 370 | -1 984 | -872 | -1 791 | 1 120 | 6 730 | 4 067 | 14 486 | 11 735 | 2 832 |
Number Shares Allotted | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 592 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 800 | 2 800 | 3 459 | 3 459 | 4 051 | |||||||
Tangible Fixed Assets Depreciation | 1 449 | 1 652 | 2 069 | 2 278 | 2 544 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 203 | 209 | 266 | |||||||||
Total Assets Less Current Liabilities | 3 910 | 3 866 | 2 620 | 497 | 635 | 806 | 3 327 | 8 606 | 5 662 | 15 842 | 12 888 | 3 812 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th July 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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