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
    Le Grove, Andrew Stefan
    Clinical Director born in April 1972
    Individual (7 offsprings)
    Officer
    2014-11-26 ~ now
    OF - director → CIF 0
    Mr Andrew Stefan Le Grove
    Born in April 1972
    Individual (7 offsprings)
    Person with significant control
    2021-04-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Patrick Harold Stork
    Born in February 1972
    Individual (5 offsprings)
    Person with significant control
    2021-04-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Stork, Patrick Harold
    Quality Director born in February 1972
    Individual (5 offsprings)
    Officer
    2014-11-26 ~ 2023-01-20
    OF - director → CIF 0
  • 2
    2 Exeter House, Beaufort House, Sir Thomas Longley Road, Rochester, Kent, United Kingdom
    Corporate (1 parent)
    Net Assets/Liabilities (Company account)
    -561,012 GBP2022-01-31
    Person with significant control
    2016-07-01 ~ 2021-04-15
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
parent relation
Company in focus

A&A TRAINING AND CONSULTANCY LTD

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
27,000 GBP2024-03-31
Property, Plant & Equipment
70,117 GBP2024-03-31
193 GBP2023-03-31
Fixed Assets
97,117 GBP2024-03-31
193 GBP2023-03-31
Total Inventories
5,250 GBP2024-03-31
Debtors
265,653 GBP2024-03-31
22,244 GBP2023-03-31
Cash at bank and in hand
15,000 GBP2024-03-31
1,059 GBP2023-03-31
Current Assets
285,903 GBP2024-03-31
23,303 GBP2023-03-31
Net Current Assets/Liabilities
-193,178 GBP2024-03-31
594 GBP2023-03-31
Total Assets Less Current Liabilities
-96,061 GBP2024-03-31
787 GBP2023-03-31
Net Assets/Liabilities
-109,383 GBP2024-03-31
787 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-109,483 GBP2024-03-31
687 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
22021-12-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2024-03-31
Intangible Assets
Net goodwill
27,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,443 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,503 GBP2024-03-31
500 GBP2023-03-31
Plant and equipment
80,310 GBP2024-03-31
Furniture and fittings
1,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
427 GBP2024-03-31
307 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,386 GBP2024-03-31
307 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,886 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
73 GBP2023-04-01 ~ 2024-03-31
Computers
120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,886 GBP2024-03-31
Furniture and fittings
73 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
67,424 GBP2024-03-31
Furniture and fittings
1,677 GBP2024-03-31
Computers
1,016 GBP2024-03-31
193 GBP2023-03-31
Other types of inventories not specified separately
5,250 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
188,458 GBP2024-03-31
8,640 GBP2023-03-31
Debtors
Current
247,925 GBP2024-03-31
22,244 GBP2023-03-31
Non-current
17,728 GBP2024-03-31
Trade Creditors/Trade Payables
Current
49,334 GBP2024-03-31
17,513 GBP2023-03-31
Other Remaining Borrowings
Current
46,148 GBP2024-03-31
Other Taxation & Social Security Payable
Current
182,463 GBP2024-03-31
4,396 GBP2023-03-31
Related profiles found in government register
  • A&A TRAINING AND CONSULTANCY LTD
    Info
    Registered number 09327741
    2 Exeter House Beaufort Court, Sir Thomas Longley Road, Rochester, Kent ME2 4FE
    Private Limited Company incorporated on 2014-11-26 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-16
    CIF 0
  • A&A TRAINING AND CONSULTANCY LTD
    S
    Registered number 09327741
    2 Exeter House Beaufort Court, Sir Thomas Longley Road, Rochester, United Kingdom, ME2 4FE
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 2 Exeter House Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, United Kingdom
    Dissolved corporate (4 parents)
    Person with significant control
    2021-04-16 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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