Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 12 December 2026
- Last conf. stmt
- 28 November 2025
A&R Training Consultancy Ltd
- Incorporated
- 29 November 2018 (7 years)
- Industry
- Other education n.e.c. (85590)
- Owned by
- Adrian Paul Johnson
- Accounts type
- Unaudited abridged
- Address
- St Mary's House Crewe RoadAlsagerStoke-On-TrentST7 2EW
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born March 1989 (37)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Adrian Paul Johnson
Individual · Notified 29 November 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born May 1968 (58)
Financials
Balance sheet as at 30 November 2025 · unaudited abridged accounts
- Net Assets
- £6,812
- Cash
- £39,174
- Employees
- 2
- Debt Ratio
- 91%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,260 | £848 | £363 | £725 | £1,087 | |
| Current Assets | £74,702 | £69,398 | £24,271 | £44,965 | £36,216 | £37,338 |
| Debtors | £35,528 | £40,687 | ||||
| Cash | £39,174 | £28,711 | ||||
| Creditors (< 1 year) | £64,363 | £54,582 | £19,099 | £17,101 | £18,909 | £24,042 |
| Creditors (> 1 year) | £6,168 | £15,403 | £23,739 | £32,304 | £41,087 | |
| Net Current Assets | £10,339 | £14,816 | £5,172 | £27,864 | £17,307 | |
| Net Assets | £6,812 | £100 | (£18,204) | (£3,715) | (£22,693) | £13,296 |
| Shareholder Funds | £6,812 | £100 | (£18,204) | (£3,715) | (£22,693) | £13,296 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2026 | Director's details changed | |||
| 15 April 2026 | Unaudited abridged accounts | 30 November 2025 | ||
| 3 December 2025 | Confirmation statement with no updates | 28 November 2025 | ||
| 10 November 2025 | Unaudited abridged accounts | 30 November 2024 | ||
| 15 September 2025 | Director's details changed |
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