Pro Aspire Rail And Construction Training Ltd is a private limited company registered at 3 Bracken Way, Harworth, Doncaster DN11 8SB. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-26, this 6-year-old company is run by 2 directors.
Director Mark B., appointed on 20 December 2020. Director Sean O., appointed on 26 February 2018.
The company is classified as "educational support services" (SIC: 85600), "construction of railways and underground railways" (Standard Industrial Classification: 42120), "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The last confirmation statement was filed on 2023-10-12 and the deadline for the following filing is 2024-10-26. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 3 Bracken Way |
| Office Address2 | Harworth |
| Town | Doncaster |
| Post code | DN11 8SB |
| Country of origin | United Kingdom |
| Registration Number | 11224665 |
| Date of Incorporation | Mon, 26th Feb 2018 |
| Industry | Educational support services |
| Industry | Construction of railways and underground railways |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 20 December 2020
Position: Director
Appointed: 26 February 2018
The register of persons with significant control who own or have control over the company is made up of 4 names. As BizStats discovered, there is Clare O. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sean O., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Clare O.
| Notified on | 12 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
| Notified on | 20 December 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sean O.
| Notified on | 26 February 2018 |
| Ceased on | 12 April 2022 |
| Nature of control: |
25-50% voting rights 75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Adam L.
| Notified on | 6 March 2018 |
| Ceased on | 28 July 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 484 | 10 326 | 36 224 | 18 477 |
| Current Assets | 10 326 | 37 395 | 21 124 | |
| Debtors | 1 171 | 2 647 | ||
| Net Assets Liabilities | -32 | 2 592 | 10 | |
| Property Plant Equipment | 3 861 | 5 029 | 3 899 | |
| Other | ||||
| Advances Credits Directors | 1 323 | |||
| Amount Specific Advance Or Credit Directors | 2 646 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 12 380 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 734 | |||
| Creditors | 6 289 | 14 219 | 8 500 | 7 500 |
| Net Current Assets Liabilities | -2 805 | -3 803 | 6 063 | 4 352 |
| Total Assets Less Current Liabilities | -2 805 | 58 | 11 092 | 8 251 |
| Accumulated Depreciation Impairment Property Plant Equipment | 589 | 2 242 | 4 496 | |
| Additional Provisions Increase From New Provisions Recognised | 741 | |||
| Average Number Employees During Period | 2 | 5 | ||
| Bank Borrowings | 1 500 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 589 | 1 653 | 2 254 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Par Value Share | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 4 450 | 7 271 | 8 395 | |
| Provisions | 741 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 741 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 450 | 2 821 | 1 124 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 3rd, November 2023 |
accounts | Free Download (9 pages) |
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