The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Macdonald, James Bernard
    Director born in November 1949
    Individual (5 offsprings)
    Officer
    2020-07-26 ~ now
    OF - Director → CIF 0
    Mr James Bernard Macdonald
    Born in November 1949
    Individual (5 offsprings)
    Person with significant control
    2020-07-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Smith, Ruth
    Individual (1 offspring)
    Officer
    2016-11-11 ~ now
    OF - Secretary → CIF 0
Ceased 10
  • 1
    Macdonald, James Bernard
    Company Director born in May 1949
    Individual (5 offsprings)
    Officer
    2013-05-02 ~ 2016-11-11
    OF - Director → CIF 0
    Mr James Bernard Macdonald
    Born in November 1949
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-11-11
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Watson, Frances Mary
    Individual
    Officer
    2013-05-02 ~ 2015-04-08
    OF - Secretary → CIF 0
  • 3
    Gallacher, Francis
    Director born in March 1961
    Individual
    Officer
    2016-11-02 ~ 2020-07-26
    OF - Director → CIF 0
    Mr Francis Gallacher
    Born in March 1961
    Individual
    Person with significant control
    2016-11-11 ~ 2020-07-24
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Macdonald, Mark James
    Company Director born in July 1977
    Individual (3 offsprings)
    Officer
    2013-05-02 ~ 2016-11-11
    OF - Director → CIF 0
  • 5
    Mcevoy, Peter Michael
    Training Consultant born in February 1946
    Individual (2 offsprings)
    Officer
    1998-08-27 ~ 2013-05-02
    OF - Director → CIF 0
  • 6
    Mcevoy, Marilyn
    Training Consultant born in May 1947
    Individual
    Officer
    1998-08-27 ~ 2013-05-02
    OF - Director → CIF 0
    Mcevoy, Marilyn
    Training Consultant
    Individual
    Officer
    1998-08-27 ~ 2013-05-02
    OF - Secretary → CIF 0
  • 7
    Macdonald, Mhairi
    Individual
    Officer
    2015-04-08 ~ 2016-11-11
    OF - Secretary → CIF 0
  • 8
    7 Leonard Street, London
    Dissolved Corporate (2 parents, 10 offsprings)
    Officer
    1998-08-27 ~ 1998-08-27
    PE - Nominee Secretary → CIF 0
  • 9
    7 Leonard Street, London
    Dissolved Corporate (2 parents, 5 offsprings)
    Officer
    1998-08-27 ~ 1998-08-27
    PE - Nominee Director → CIF 0
  • 10
    GRADUATE WAREHOUSE LIMITED - 1999-12-03
    The Old Bank, 82, Waterloo Road, Southport, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -3,452,621 GBP2022-07-31
    Person with significant control
    2016-04-06 ~ 2016-11-11
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ASSET TRAINING & CONSULTANCY LIMITED

Previous name
ASSET TRAINING & CONSULTING LIMITED - 1998-09-08
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
2,788 GBP2024-07-31
33,768 GBP2023-07-31
Fixed Assets
2,788 GBP2024-07-31
33,768 GBP2023-07-31
Debtors
510,321 GBP2024-07-31
4,428,620 GBP2023-07-31
Cash at bank and in hand
139,782 GBP2024-07-31
177,742 GBP2023-07-31
Current Assets
650,103 GBP2024-07-31
4,606,362 GBP2023-07-31
Net Current Assets/Liabilities
622,499 GBP2024-07-31
3,718,562 GBP2023-07-31
Total Assets Less Current Liabilities
625,287 GBP2024-07-31
3,752,330 GBP2023-07-31
Net Assets/Liabilities
624,590 GBP2024-07-31
3,743,888 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
624,490 GBP2024-07-31
3,743,788 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
312022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,050 GBP2023-07-31
Furniture and fittings
38,605 GBP2024-07-31
38,605 GBP2023-07-31
Computers
57,332 GBP2024-07-31
57,332 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
95,937 GBP2024-07-31
151,987 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-56,050 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-56,050 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,322 GBP2023-07-31
Furniture and fittings
38,507 GBP2024-07-31
38,491 GBP2023-07-31
Computers
54,642 GBP2024-07-31
52,406 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,149 GBP2024-07-31
118,219 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2023-08-01 ~ 2024-07-31
Computers
2,236 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,252 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,322 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,322 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
98 GBP2024-07-31
114 GBP2023-07-31
Computers
2,690 GBP2024-07-31
4,926 GBP2023-07-31
Motor vehicles
28,728 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,522 GBP2023-07-31
Prepayments/Accrued Income
Current
504,921 GBP2024-07-31
1,033,592 GBP2023-07-31
Other Debtors
Current
5,400 GBP2024-07-31
3,352,603 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
40,903 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
34,256 GBP2023-07-31
Other Taxation & Social Security Payable
Current
19,610 GBP2023-07-31
Other Creditors
Current
4,604 GBP2024-07-31
811,686 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
23,000 GBP2024-07-31
22,248 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
34,256 GBP2023-07-31
Minimum gross finance lease payments owing
34,256 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
34,256 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
697 GBP2024-07-31
8,442 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,330 GBP2024-07-31
3,002 GBP2023-07-31
Between one and five year
56,649 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,330 GBP2024-07-31
59,651 GBP2023-07-31
  • ASSET TRAINING & CONSULTANCY LIMITED
    Info
    ASSET TRAINING & CONSULTING LIMITED - 1998-09-08
    Registered number 03622905
    St Hugh's House 1st Floor, Stanley Precint, Bootle, Merseyside L20 3QQ
    Private Limited Company incorporated on 1998-08-27 (26 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.