AMTRAIN (MIDLANDS) LIMITED

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 3

1
Mr Andy Mckenna
Born in December 1951
Individual (2 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Mckenna, Sheila
Born in March 1966
Individual (1 offspring)
Officer
2007-03-01 ~ now
OF - Director → CIF 0
Mckenna, Sheila
Individual (1 offspring)
Officer
2003-08-04 ~ now
OF - Secretary → CIF 0
3
Mckenna, Andrew
Born in December 1951
Individual (2 offsprings)
Officer
2003-08-04 ~ now
OF - Director → CIF 0

Ceased 4

1
Corser, Richard
Accountant born in March 1971
Individual
Officer
2009-09-04 ~ 2010-12-06
OF - Director → CIF 0
2
Yeomans, Paul
Trainer born in October 1969
Individual (1 offspring)
Officer
2008-10-01 ~ 2019-04-12
OF - Director → CIF 0
3
FORM 10 DIRECTORS FD LTD
39a Leicester Road, Salford, Manchester
Dissolved Corporate (2 parents, 2 offsprings)
Officer
2003-08-04 ~ 2003-08-07
PE - Nominee Director → CIF 0
4
FORM 10 SECRETARIES FD LTD
39a Leicester Road, Salford, Manchester
Dissolved Corporate (2 parents, 7 offsprings)
Officer
2003-08-04 ~ 2003-08-07
PE - Nominee Secretary → CIF 0

Company in focus

Standard Industrial Classification

85590 - Other Education N.e.c.

Brief company account

Intangible Assets

16,850 GBP2024-09-30

16,850 GBP2023-09-30

Property, Plant & Equipment

468,441 GBP2024-09-30

478,167 GBP2023-09-30

Fixed Assets

485,291 GBP2024-09-30

495,017 GBP2023-09-30

Debtors

26,335 GBP2024-09-30

37,494 GBP2023-09-30

Cash at bank and in hand

8,668 GBP2024-09-30

8,821 GBP2023-09-30

Current Assets

35,003 GBP2024-09-30

46,315 GBP2023-09-30

Creditors

Current

312,490 GBP2024-09-30

159,336 GBP2023-09-30

Net Current Assets/Liabilities

-277,487 GBP2024-09-30

-113,021 GBP2023-09-30

Total Assets Less Current Liabilities

207,804 GBP2024-09-30

381,996 GBP2023-09-30

Creditors

Non-current

-322,349 GBP2024-09-30

-419,888 GBP2023-09-30

Net Assets/Liabilities

-116,976 GBP2024-09-30

-41,014 GBP2023-09-30

Equity

Called up share capital

100 GBP2024-09-30

100 GBP2023-09-30

Revaluation reserve

34,832 GBP2024-09-30

34,832 GBP2023-09-30

Retained earnings (accumulated losses)

-151,908 GBP2024-09-30

-75,946 GBP2023-09-30

Equity

-116,976 GBP2024-09-30

-41,014 GBP2023-09-30

Average Number of Employees

42023-10-01 ~ 2024-09-30

42022-10-01 ~ 2023-09-30

Intangible Assets - Gross Cost

Other than goodwill

16,850 GBP2023-09-30

Intangible Assets

Other than goodwill

16,850 GBP2024-09-30

16,850 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

Land and buildings

425,000 GBP2024-09-30

425,000 GBP2023-09-30

Plant and equipment

227,371 GBP2024-09-30

226,659 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

652,371 GBP2024-09-30

651,659 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Land and buildings

2,125 GBP2024-09-30

1,700 GBP2023-09-30

Plant and equipment

181,805 GBP2024-09-30

171,792 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

183,930 GBP2024-09-30

173,492 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Land and buildings

425 GBP2023-10-01 ~ 2024-09-30

Plant and equipment

10,013 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

10,438 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Land and buildings

422,875 GBP2024-09-30

423,300 GBP2023-09-30

Plant and equipment

45,566 GBP2024-09-30

54,867 GBP2023-09-30

Trade Debtors/Trade Receivables

Amounts falling due within one year, Current

20,478 GBP2024-09-30

31,514 GBP2023-09-30

Other Debtors

Amounts falling due within one year, Current

5,857 GBP2024-09-30

5,980 GBP2023-09-30

Debtors

Amounts falling due within one year, Current

26,335 GBP2024-09-30

37,494 GBP2023-09-30

Bank Borrowings/Overdrafts

Current

107,665 GBP2024-09-30

45,638 GBP2023-09-30

Trade Creditors/Trade Payables

Current

48,895 GBP2024-09-30

49,167 GBP2023-09-30

Other Taxation & Social Security Payable

Current

1,117 GBP2024-09-30

3,088 GBP2023-09-30

Other Creditors

Current

154,813 GBP2024-09-30

61,443 GBP2023-09-30

Bank Borrowings/Overdrafts

Non-current

322,349 GBP2024-09-30

419,888 GBP2023-09-30

AMTRAIN (MIDLANDS) LIMITED
Info
Registered number 04855099
A38 South Next Shell Garage, Rykneld Street Fradley, Lichfield, Staffordshire WS13 8RD
PRIVATE LIMITED COMPANY incorporated on 2003-08-04 (22 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-08-01
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.