Capricorn Hazmat Detection Training Ltd in Stockport, SK7 3NE

Description

Data updated on: 01-11-2023

Capricorn Hazmat Detection Training Ltd is established as Private Limited Company, with headquarters in 48 Ladybrook Road, Bramhall in Stockport. It's zip code SK7 3NE. The company was established in 2011. The company's registration number is 07810078. This firm's principal business activity number is 85590 which means Other education not elsewhere classified. The company's latest accounts describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-10-14.

When it comes to this company, the full range of director's tasks have so far been fulfilled by Ian F. who was arranged to perform management duties 13 years ago.

Ian F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	610	-369	2 910

Balance Sheet
Cash Bank On Hand				6 847	24 035	19 803	30 429	40 232	8 812
Current Assets								40 232	54 407
Debtors									45 595
Net Assets Liabilities				-339	11 896	9 954	20 211	27 124	56 512
Property Plant Equipment				-326	-326				25 445
Cash Bank In Hand	3 250	11 058	25 088
Net Assets Liabilities Including Pension Asset Liability	610	-369	2 910
Tangible Fixed Assets	1 710	1 472	1 423

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-390	-1 369	1 910
Shareholder Funds	610	-369	2 910

Other Financial Data
Version Production Software						2 021	1	1	1
Accrued Liabilities				550	537	537
Accrued Liabilities Deferred Income						537	537	537	537
Accumulated Depreciation Impairment Property Plant Equipment				3 238	3 238	2 912			6 455
Additions Other Than Through Business Combinations Property Plant Equipment									31 900
Average Number Employees During Period				1	1			1
Comprehensive Income Expense						3 058	10 257	11 913	32 055
Corporation Tax Payable						717	2 405	2 795	7 398
Creditors				6 860	11 813	9 849	10 218	13 108	23 340
Dividend Declared Payable							2 000
Dividends Paid						5 000		5 000	2 667
Fixed Assets	1 710	1 472	1 423						25 445
Income Expense Recognised Directly In Equity						5 000		5 000	2 667
Increase From Depreciation Charge For Year Property Plant Equipment						-326			6 455
Loans From Directors				6 142	8 239	8 595
Net Current Assets Liabilities	-1 100	-1 841	1 487	-13	12 222	9 954	20 211	27 124	31 067
Profit Loss						3 058	10 257	11 913	32 055
Property Plant Equipment Gross Cost				2 912	2 912	2 912			31 900
Taxation Social Security Payable				168	3 037	717
Total Assets Less Current Liabilities						9 954	20 211	27 124	56 512
Trade Debtors Trade Receivables									45 595
Creditors Due Within One Year	4 350	12 899	23 601
Number Shares Allotted	1 000	1 000	1 000
Par Value Share		1	1
Value Shares Allotted	1 000	1 000	1 000

Company staff

Ian F.

Role: Director

Appointed: 14 October 2011

Latest update: 18 March 2024

People with significant control

Ian F.

Notified on 4 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 7 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 April 2014
Annual Accounts 23 March 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 March 2015

Capricorn Hazmat Detection Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian F.

People with significant control

Ian F.

Accounts Documents

Company filings

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