Quantum First Aid Training started in year 2012 as Private Limited Company with registration number 08183902. The Quantum First Aid Training company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Wetherby at Parkhill Studio. Postal code: LS22 5DZ. Since Monday 23rd October 2023 Quantum First Aid Training Ltd is no longer carrying the name Walk Yorkshire.
The company has one director. Kevin B., appointed on 17 August 2012. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Parkhill Studio |
Office Address2 | Walton Road |
Town | Wetherby |
Post code | LS22 5DZ |
Country of origin | United Kingdom |
Registration Number | 08183902 |
Date of Incorporation | Fri, 17th Aug 2012 |
Industry | Other human health activities |
Industry | Tour operator activities |
End of financial Year | 31st August |
Company age | 12 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 | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Kevin B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Kevin B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Walk Yorkshire | October 23, 2023 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -8 646 | -21 626 | -34 628 | -40 959 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 800 | |||||||||
Current Assets | 53 | 1 670 | 3 808 | 1 325 | 450 | |||||
Debtors | 525 | 450 | ||||||||
Net Assets Liabilities | -40 960 | -41 886 | -38 125 | -29 375 | -25 900 | -23 433 | -9 747 | |||
Property Plant Equipment | 221 | 1 733 | 866 | |||||||
Cash Bank In Hand | 53 | 1 670 | 3 808 | 800 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -8 646 | -21 626 | -34 628 | -40 959 | ||||||
Tangible Fixed Assets | 2 468 | 1 252 | 443 | 222 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -8 647 | -21 627 | -34 629 | -40 960 | ||||||
Shareholder Funds | -8 646 | -21 626 | -34 628 | -40 959 | ||||||
Other | ||||||||||
Accrued Liabilities | 720 | 720 | 720 | 720 | 720 | 720 | 840 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 126 | 4 347 | 4 347 | 4 347 | 4 347 | 1 529 | 2 396 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 599 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings | 5 225 | |||||||||
Bank Overdrafts | 654 | 512 | 547 | 340 | ||||||
Creditors | 36 889 | 37 056 | 35 440 | 26 145 | 21 885 | 17 837 | 3 025 | |||
Depreciation Expense Property Plant Equipment | 222 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 684 | |||||||||
Disposals Property Plant Equipment | -3 684 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 866 | 867 | |||||||
Net Current Assets Liabilities | -4 429 | -2 845 | -905 | -4 292 | -4 830 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||||
Other Remaining Borrowings | 36 889 | 37 056 | 35 440 | 26 145 | 16 660 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 4 347 | 4 347 | 4 347 | 4 347 | 4 347 | 3 262 | 3 262 | |||
Total Assets Less Current Liabilities | -1 961 | -1 593 | -462 | -4 070 | -4 830 | -2 685 | -4 015 | -5 596 | -6 722 | |
Total Borrowings | 36 889 | 37 056 | 35 440 | 26 145 | 21 885 | 17 837 | 3 025 | |||
Trade Creditors Trade Payables | 4 897 | 3 906 | 1 453 | 1 963 | 2 680 | 3 400 | 3 009 | |||
Trade Debtors Trade Receivables | 525 | 450 | ||||||||
Creditors Due After One Year | 6 685 | 20 033 | 34 166 | 36 889 | ||||||
Creditors Due Within One Year | 4 482 | 4 515 | 4 713 | 5 617 | ||||||
Fixed Assets | 2 468 | 1 252 | 443 | 222 | ||||||
Number Shares Allotted | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 684 | 3 684 | 4 348 | 4 348 | ||||||
Tangible Fixed Assets Depreciation | 1 216 | 2 432 | 3 905 | 4 126 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 216 | 221 |
Type | Category | Free download | |
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CERTNM |
Company name changed walk yorkshire LTDcertificate issued on 23/10/23 filed on: 23rd, October 2023 |
change of name | Free Download (3 pages) |
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