A&A TRAINING AND CONSULTANCY LTD
Period: 2014-11-26 ~ now
Company number: 09327741
Registered name A&A TRAINING AND CONSULTANCY LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-05-19
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Intangible Assets 27,000 GBP 2024-03-31
Property, Plant & Equipment 70,117 GBP 2024-03-31
193 GBP 2023-03-31
Fixed Assets 97,117 GBP 2024-03-31
193 GBP 2023-03-31
Total Inventories 5,250 GBP 2024-03-31
Debtors 265,653 GBP 2024-03-31
22,244 GBP 2023-03-31
Cash at bank and in hand 15,000 GBP 2024-03-31
1,059 GBP 2023-03-31
Current Assets 285,903 GBP 2024-03-31
23,303 GBP 2023-03-31
Net Current Assets/Liabilities -193,178 GBP 2024-03-31
594 GBP 2023-03-31
Total Assets Less Current Liabilities -96,061 GBP 2024-03-31
787 GBP 2023-03-31
Net Assets/Liabilities -109,383 GBP 2024-03-31
787 GBP 2023-03-31
Equity Called up share capital
100 GBP 2024-03-31
100 GBP 2023-03-31
Retained earnings (accumulated losses)
-109,483 GBP 2024-03-31
687 GBP 2023-03-31
Average Number of Employees 30 2023-04-01 ~ 2024-03-31
2 2021-12-01 ~ 2023-03-31
Intangible Assets - Gross Cost Net goodwill
30,000 GBP 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
3,000 GBP 2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
3,000 GBP 2024-03-31
Intangible Assets Net goodwill
27,000 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Computers
1,443 GBP 2024-03-31
500 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 83,503 GBP 2024-03-31
500 GBP 2023-03-31
Plant and equipment
80,310 GBP 2024-03-31
Furniture and fittings
1,750 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
427 GBP 2024-03-31
307 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 13,386 GBP 2024-03-31
307 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
12,886 GBP 2023-04-01 ~ 2024-03-31
Furniture and fittings
73 GBP 2023-04-01 ~ 2024-03-31
Computers
120 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,079 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
12,886 GBP 2024-03-31
Furniture and fittings
73 GBP 2024-03-31
Property, Plant & Equipment Plant and equipment
67,424 GBP 2024-03-31
Furniture and fittings
1,677 GBP 2024-03-31
Computers
1,016 GBP 2024-03-31
193 GBP 2023-03-31
Other types of inventories not specified separately 5,250 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
188,458 GBP 2024-03-31
8,640 GBP 2023-03-31
Debtors Current
247,925 GBP 2024-03-31
22,244 GBP 2023-03-31
Non-current
17,728 GBP 2024-03-31
Trade Creditors/Trade Payables Current
49,334 GBP 2024-03-31
17,513 GBP 2023-03-31
Other Remaining Borrowings Current
46,148 GBP 2024-03-31
Other Taxation & Social Security Payable Current
182,463 GBP 2024-03-31
4,396 GBP 2023-03-31
Related profiles found in government register
A&A TRAINING AND CONSULTANCY LTD Info Registered number 09327741 1 Radian Court, Knowlhill, Milton Keynes MK5 8PJ
PRIVATE LIMITED COMPANY incorporated on 2014-11-26 (11 years 7 months). The status of the company number is Liquidation .
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