1 Stop Hse Training Limited in Lowestoft, NR32 4NR

Description

Data updated on: 01-11-2023

1 Stop Hse Training Limited is a Private Limited Company, that is located in 20 Pleasurewood Close in Lowestoft. The office's post code is NR32 4NR. This firm has been prospering ten years in the UK. The business registered no. is 08998497. This company's principal business activity number is 85590 and has the NACE code: Other education not elsewhere classified. 1 Stop Hse Training Ltd reported its latest accounts for the financial year up to Sat, 30th Apr 2022. The business most recent annual confirmation statement was filed on Wed, 19th Apr 2023.

Council Gateshead Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 2,200 pounds of revenue. Cooperation with the Gateshead Council council covered the following areas: Employees.

This company has one managing director currently running the limited company, namely Peter M. who has been doing the director's responsibilities for ten years.

Peter M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	9 398	3 765	13 754	18 314	9 898	6 944
Current Assets	9 398	3 765	13 754	18 314	11 158	10 289
Debtors					2 877	3 345
Net Assets Liabilities	213	413	1 506	2 215	136	4 778
Other Debtors					1 617
Property Plant Equipment	363

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 470	3 833	3 833	3 833	3 833	3 833
Average Number Employees During Period	1	1	1	1	1	-1
Bank Borrowings Overdrafts				12 000	5 000	3 000
Comprehensive Income Expense	7 220	200	8 593	2 709	5 821
Corporation Tax Payable	1 306	239	2 159	676	1 547
Creditors	9 548	3 352	12 248	4 099	7 639	2 511
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Dividends Paid	4 000		7 500	2 000	7 900
Fixed Assets	363
Income Expense Recognised Directly In Equity	-4 000		-7 500	-2 000	-7 900
Increase From Depreciation Charge For Year Property Plant Equipment		363
Net Current Assets Liabilities	-150	413	1 506	14 215	5 136	7 778
Other Creditors	6 792	3 113	10 089	3 423	6 092	-642
Payments To Related Parties			7 500	2 000	7 900
Profit Loss	7 220	200	8 593	2 709	5 821
Property Plant Equipment Gross Cost		3 833	3 833	3 833	3 833	3 833
Taxation Social Security Payable					1 547	3 153
Total Assets Less Current Liabilities	213	413	1 506	14 215	5 136
Trade Creditors Trade Payables	1 450
Trade Debtors Trade Receivables					1 260	3 345
Advances Credits Directors	6 312	2 633	252	2 943	1 617
Advances Credits Made In Period Directors	16 812	19 481	18 829	4 103
Advances Credits Repaid In Period Directors	16 737	15 802	16 448	6 794

Company staff

Peter M.

Role: Director

Appointed: 15 April 2014

Latest update: 20 January 2024

People with significant control

Peter M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Gateshead Council	1	£ 2 200.00
2015-07-01	43856909		£ 2 200.00	Employees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Gateshead Council

£ 2 200.00

2015-07-01

43856909

£ 2 200.00

Employees

1 Stop Hse Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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