Company information:
Ai Training Services Ltd. (No: 03219232)
Address: UNIT A5 LAKESIDE BUSINESS PARK, SOUTH CERNEY, CIRENCESTER, GLOUCESTERSHIRE, GL7 5XL
Status: Active
Incorporated: 07-Feb-1996
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 16-Jul-2024
Industry Class: 62012 - Business and domestic software development
Current Director: JOSEPH GEORGE JONATHAN NEADES ( DOB: Nov-1961 From: Oct-2005 )
Current Director: JOSEPH GEORGE JONATHAN NEADES ( DOB: Nov-1961 From: Oct-2005 )
Current Director: RICHARD MARK WILLIAM WARD ( DOB: Feb-1962 From: Jul-1996 )
Current Director: RICHARD MARK WILLIAM WARD ( DOB: Feb-1962 From: Jul-1996 )
Current Secretary: ANNA HOWE ( From: Jan-2024 )
Resigned Director: MICHAEL JOHN FELL ( From: Jan-2002 To: Mar-2004 )
Resigned Director: ELAINE JOAN NEADES ( From: Jun-1999 To: Jul-2000 )
Resigned Director: JOSEPH GEORGE JONATHAN NEADES ( DOB: Nov-1961 From: Jul-1996 To: Nov-2004 )
Resigned Director: AMANDA JANE WARD ( From: Jun-1999 To: Mar-2004 )
Resigned Secretary: JANE ELIZABETH BOND ( From: Nov-2004 To: Feb-2005 )
Resigned Secretary: CHRISTOPHER MICHAEL HARVEY ( From: Feb-2005 To: Jun-2008 )
Resigned Secretary: JOSEPH GEORGE JONATHAN NEADES ( DOB: Nov-1961 From: Jun-2008 To: Jan-2024 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jul-1996 To: Jul-1996 )
Persons of Significant Control:
Mr Joseph George Jonathan Neades, Unit A5 Lakeside Business Park, South Cerney, Cirencester, Gloucestershire, GL7 5XL: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Richard Mark William Ward, Unit A5 Lakeside Business Park, South Cerney, Cirencester, Gloucestershire, GL7 5XL: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 344,762 | 367,859 | 373,464 | 372,532 | 389,298 | 379,909 | 445,987 | 344762.0,367859.0,373464.0,372532.0,389298.0,379909.0,445987.0 |
| Current assets | 204,636 | 247,123 | 304,634 | 321,764 | 436,801 | 442,553 | 621,520 | 204636.0,247123.0,304634.0,321764.0,436801.0,442553.0,621520.0 |
| Current assets / Debtors | 117,394 | 158,520 | 167,925 | 149,156 | 171,337 | 305,145 | 201,672 | 117394.0,158520.0,167925.0,149156.0,171337.0,305145.0,201672.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 115,197 | 115197.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 87,242 | 88,603 | 136,709 | 172,608 | 265,464 | 137,408 | 419,848 | 87242.0,88603.0,136709.0,172608.0,265464.0,137408.0,419848.0 |
| Net current assets (liabilities) | 137,082 | 159,251 | 227,186 | 234,583 | 248,929 | 342,400 | 360,330 | 137082.0,159251.0,227186.0,234583.0,248929.0,342400.0,360330.0 |
| Total assets less current liabilities | 481,844 | 527,110 | 600,650 | 607,115 | 638,227 | 722,309 | 806,317 | 481844.0,527110.0,600650.0,607115.0,638227.0,722309.0,806317.0 |
| Provisions for liabilities, balance sheet subtotal | 1,908 | 8,051 | 10,760 | 10,551 | 15,194 | 16,404 | 40,539 | 1908.0,8051.0,10760.0,10551.0,15194.0,16404.0,40539.0 |
| Net assets (liabilities) | 298,639 | 340,510 | 423,942 | 447,661 | 479,412 | 577,710 | 605,387 | 298639.0,340510.0,423942.0,447661.0,479412.0,577710.0,605387.0 |
| Equity / share capital and reserves | 298,639 | 340,510 | 423,942 | 447,661 | 479,412 | 577,710 | 605,387 | 298639.0,340510.0,423942.0,447661.0,479412.0,577710.0,605387.0 |