Crosshands Industrial Training Ltd in Haverfordwest, SA62 4BW

Description

Data updated on: 01-11-2023

Crosshands Industrial Training Ltd can be contacted at Haverfordwest at Unit 11 Lodge Road Estate. You can search for the firm by its postal code - SA62 4BW. Crosshands Industrial Training's launching dates back to year 2007. This firm is registered under the number 06444785 and their last known state is active. This enterprise's declared SIC number is 85590 which means Other education not elsewhere classified. The company's most recent filed accounts documents describe the period up to 2022-04-30 and the most recent confirmation statement was released on 2022-12-04.

On Tuesday 3rd June 2014, the company was looking for a Administrative Assistant to fill a full time post in the teaching in Llanelli, Wales. In order to apply for the post, the candidates were supposed to contact the company at the following email address: andy.jones@crosshandstraining.com.

Current directors appointed by the limited company are as follow: Michael J. designated to this position 3 years ago, Peter H. designated to this position in 2007 and Edmund H. designated to this position on Tuesday 4th December 2007. Moreover, the director's tasks are regularly backed by a secretary - Peter H., who was chosen by this specific limited company in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-186 660	-242 127	-246 805	-275 197

Balance Sheet
Cash Bank In Hand	9 164	3 027	8 743	13 051
Cash Bank On Hand				13 051	2 559	2 614	6 572	13 515	21 463	52 724	14 516
Current Assets	93 185	87 416	120 725	128 399	113 921	130 681	76 385	79 847	90 984	150 581	130 105
Debtors	84 021	84 389	111 982	115 348	111 362	128 067	69 813	66 332	69 521	97 857	115 589
Net Assets Liabilities				-275 197	-285 144	-278 887	-277 795	-276 672	-261 380	-239 736	-157 313
Net Assets Liabilities Including Pension Asset Liability	-186 660	-242 127	-246 805	-275 197
Other Debtors										15 379	30 410
Property Plant Equipment				84 400	78 314	89 726	84 559	84 184	78 832	101 611
Tangible Fixed Assets	77 613	76 749	81 506	84 400

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-186 760	-242 227	-246 905	-275 297
Shareholder Funds	-186 660	-242 127	-246 805	-275 197

Other Financial Data
Amount Specific Advance Or Credit Directors	100	100	100	100	100
Amount Specific Advance Or Credit Repaid In Period Directors						100
Accrued Liabilities Deferred Income				7 740	1 740	13 057	8 007	13 318	21 026	155 906
Accumulated Depreciation Impairment Property Plant Equipment				59 216	65 544	72 422	79 399	86 019	92 121	99 462	109 741
Amounts Owed By Associates									8 813	2 650
Amounts Owed By Group Undertakings						21 128
Amounts Owed To Group Undertakings				424 271	400 824	410 757	350 312	377 731	359 848	294 358	270 904
Amounts Recoverable On Contracts				45 000	48 000	34 666	18 000	18 000
Average Number Employees During Period					8	8	8	8	7	8	8
Corporation Tax Payable						664	945	1 559	5 823	6 175
Creditors				5 063	471 674	493 138	433 170	3 373	1 180	482 314	384 170
Creditors Due After One Year			4 500	5 063
Creditors Due Within One Year	352 861	401 550	438 582	476 186
Finance Lease Liabilities Present Value Total				5 063				3 373	1 180
Increase From Depreciation Charge For Year Property Plant Equipment					6 328	6 878	6 977	6 620	6 102	7 777	10 279
Net Current Assets Liabilities	-259 676	-314 134	-317 857	-347 787	-357 753	-362 457	-356 785	-351 662	-333 963	-331 733	-254 065
Number Shares Allotted		100	100	100
Other Creditors				1 786	2 338	2 532	4 110		5 971	3 385	48 011
Other Taxation Social Security Payable				4 203	9 399	9 133	2 693	7 594	4 775	4 358	40 974
Par Value Share		1	1	1
Prepayments				18 716	13 814	14 790	13 538	14 435	8 488	15 379
Property Plant Equipment Gross Cost				143 616	143 858	162 148	163 958	170 203	170 953	201 073	177 677
Provisions For Liabilities Balance Sheet Subtotal				6 747	5 705	6 156	5 569	5 821	5 069	9 614	16 984
Provisions For Liabilities Charges	4 597	4 742	5 954	6 747
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 083	11 500	9 253
Tangible Fixed Assets Cost Or Valuation	118 780	122 863	134 363	143 616
Tangible Fixed Assets Depreciation	41 167	46 114	52 857	59 216
Tangible Fixed Assets Depreciation Charged In Period		4 947	6 744	6 359
Total Additions Including From Business Combinations Property Plant Equipment					242	18 290	1 810	6 245	750	30 617	22 404
Total Assets Less Current Liabilities	-182 063	-237 385	-236 351	-263 387	-279 439	-272 731	-272 226	-267 478	-255 131	-230 122	-140 329
Trade Creditors Trade Payables				18 654	13 430	21 369	27 501	7 597	19 151	11 629	24 281
Trade Debtors Trade Receivables				51 532	49 448	57 483	38 275	33 897	52 220	79 828	85 179
Advances Credits Directors	100	100	100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment										436
Disposals Property Plant Equipment										497
Fixed Assets	77 613	76 749

Company staff

Michael J.

Role: Director

Appointed: 28 April 2021

Latest update: 24 April 2024

Peter H.

Role: Director

Appointed: 04 December 2007

Latest update: 24 April 2024

Peter H.

Role: Secretary

Appointed: 04 December 2007

Latest update: 24 April 2024

Edmund H.

Role: Director

Appointed: 04 December 2007

Latest update: 24 April 2024

People with significant control

The companies that control this firm are: Mainport Holdings Limited owns over 3/4 of company shares. This business can be reached in Haverfordwest at Lodge Estate, Withybush, SA62 4BW, Wales and was registered as a PSC under the registration number 04582009.

Mainport Holdings Limited

Address: Unit 11 Lodge Estate, Withybush, Haverfordwest, Wales, SA62 4BW, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered Uk Companies House

Registration number 04582009

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Michael J.

Notified on 28 April 2021

Ceased on 3 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Administrative Assistant in Llanelli, posted on Tuesday 3rd June 2014
Region / City	Wales, Llanelli
Industry	Teaching
Job type	full time
Application by email	andy.jones@crosshandstraining.com

Administrative Assistant in Llanelli, posted on Tuesday 3rd June 2014

Region / City

Wales, Llanelli

Industry

Teaching

Job type

full time

Application by email

andy.jones@crosshandstraining.com

Crosshands Industrial Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Peter H.

Peter H.

Edmund H.

David P.

People with significant control

Mainport Holdings Limited

Michael J.

Accounts Documents

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Company filings

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