Approach Training Safely Limited in Hartlepool, TS26 8PD

Websites

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www.approachtrainingsafely.com

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www.approachtrainingsafely.co.uk

Description

Data updated on: 01-11-2023

Approach Training Safely Limited can be found at Hartlepool at St Pauls Hall. You can look up the company by its zip code - TS26 8PD. This company has been operating on the British market for thirteen years. This company is registered under the number 07581841 and its current status is active - proposal to strike off. This enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Approach Training Safely Ltd reported its latest accounts for the period up to 2021-03-31. The business latest annual confirmation statement was filed on 2021-11-15.

Council Hartlepool Borough Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 19,551 pounds of revenue. Cooperation with the Hartlepool Borough Council council covered the following areas: Training Course Provision.

When it comes to this particular business, a variety of director's duties have so far been performed by Kelly R. who was chosen to lead the company in 2011. This business had been supervised by Graham C. until March 29, 2011. Furthermore another director, specifically Kathryn N. quit in 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	955	1 217	-125	-21 899	-26 613

Balance Sheet
Cash Bank In Hand	1 298	81	106	1 157	19
Cash Bank On Hand					19	7 646	15 239
Current Assets	7 706	2 541	3 842	2 203	3 900	13 347	26 074	2 451	1 065	9 097
Debtors	6 408	2 460	3 736	1 046	3 881	5 701	10 835
Net Assets Liabilities						-9 650	-26 891	-60 050	-72 145	-76 415
Property Plant Equipment					1 968	2 079	1 259
Tangible Fixed Assets	686	5 547	3 759	2 727	1 968

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	855	1 117	-225	-21 999	-26 713
Shareholder Funds	955	1 217	-125	-21 899	-26 613

Other Financial Data
Accrued Liabilities						1 511
Accumulated Depreciation Impairment Property Plant Equipment					7 644	8 286	9 106
Average Number Employees During Period						4	6		9	1
Bank Borrowings Overdrafts					3 188
Creditors					32 481	25 076	46 666	39 721	30 658	57 798
Creditors Due Within One Year	7 437	6 871	7 726	26 829	32 481
Fixed Assets							1 259	1 007	1 011	946
Increase From Depreciation Charge For Year Property Plant Equipment						642	820
Net Current Assets Liabilities	269	-4 330	-3 884	-24 626	-28 581	-11 729	18 516	-21 336	-42 498	-19 563
Number Shares Allotted		100	100	100	100
Other Creditors					2 995
Other Remaining Borrowings					14 000	9 000
Other Taxation Social Security Payable					6 177	6 806
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 612	10 365
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		11 203	226	1 172
Tangible Fixed Assets Cost Or Valuation	1 068	8 214	8 440	9 612
Tangible Fixed Assets Depreciation	382	2 667	4 681	6 885	7 644
Tangible Fixed Assets Depreciation Charged In Period		2 285	2 014	2 204	759
Tangible Fixed Assets Disposals		4 057
Total Additions Including From Business Combinations Property Plant Equipment						753
Total Assets Less Current Liabilities	955	1 217	-125	-21 899	-26 613	-9 650	19 775	-20 329	-41 487	-18 617
Trade Creditors Trade Payables					1 845	972
Trade Debtors Trade Receivables					3 881	5 701

Company staff

Kelly R.

Role: Director

Appointed: 29 March 2011

Latest update: 4 February 2024

People with significant control

Executives with significant control over the firm are: Kathryn N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kathryn N.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kelly R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	29 November 2022
Confirmation statement last made up date	15 November 2021

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013
Annual Accounts 30 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 July 2014
Annual Accounts 16 December 2015
Date Approval Accounts	16 December 2015
Annual Accounts 22 December 2016
Date Approval Accounts	22 December 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hartlepool Borough Council	11	£ 19 551.00
2015-01-08	08/01/2015_1620		£ 14 716.00	Training Course Provision
2015-01-27	27/01/2015_1618		£ 12 972.00	Training Course Provision
2015-02-27	27/02/2015_1617		£ 10 201.00	Training Course Provision

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Hartlepool Borough Council

£ 19 551.00

2015-01-08

08/01/2015_1620

£ 14 716.00

Training Course Provision

2015-01-27

27/01/2015_1618

£ 12 972.00

Training Course Provision

2015-02-27

27/02/2015_1617

£ 10 201.00

Training Course Provision

Approach Training Safely Limited

General information

Name:

Office Address:

Contact information

Websites

www.approachtrainingsafely.com

www.approachtrainingsafely.co.uk

Description

Financial data based on annual reports

Company staff

Kelly R.

Graham C.

Kathryn N.

People with significant control

Kathryn N.

Kelly R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2016

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