H B Training Wales Ltd in Haverfordwest, SA61 2LP

Description

Data updated on: 01-11-2023

H B Training Wales Ltd can be contacted at 8 Victoria Place, in Haverfordwest. The company's postal code is SA61 2LP. H B Training Wales has been present on the market since the firm was set up in 2009. The company's reg. no. is 06872515. This enterprise's registered with SIC code 85590, that means Other education not elsewhere classified. Sunday 31st July 2022 is the last time the accounts were filed.

Rebecca B. and Jacqueline B. are the firm's directors and have been working on the company success since 2022.

Executives who have control over the firm are as follows: Rebecca B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	32 417	32 605

Balance Sheet
Cash Bank On Hand		23 610	17 698	16 120	34 849	80 321	42 029	53 382
Current Assets	28 909	26 599	20 365	18 837	36 251	81 771	53 226	54 927
Debtors	1 667	2 156	1 667	1 667	352	400	10 472	1 150
Net Assets Liabilities		32 605	18 917	9 771	14 846	24 011	45 249	47 946
Other Debtors		490					2 012
Property Plant Equipment		19 515	17 391	15 727	15 352	16 993	17 113	16 604
Total Inventories		834	1 000	1 050	1 050	1 050	725	395
Cash Bank In Hand	26 642	23 609
Net Assets Liabilities Including Pension Asset Liability	32 417	32 605
Stocks Inventory	600	834
Tangible Fixed Assets	17 548	19 515

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	32 414	32 602
Shareholder Funds	32 417	32 605

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		20 060	23 450	26 647	29 672	33 558	37 560	41 342
Additions Other Than Through Business Combinations Property Plant Equipment			1 266	1 533	2 650	5 527	4 122	3 273
Amounts Owed To Related Parties			9 244	9 581	16 746	2 379	500
Average Number Employees During Period		15	15	13	15	16	15	14
Creditors		12 600	18 839	24 793	36 757	74 753	25 090	23 585
Depreciation Expense Property Plant Equipment				3 197	3 025
Increase From Depreciation Charge For Year Property Plant Equipment			3 390	3 197	3 025	3 886	4 002	3 782
Net Current Assets Liabilities	15 780	14 001	1 526	-5 956	-506	7 018	28 136	31 342
Nominal Value Allotted Share Capital							20	20
Number Shares Issued Fully Paid		3	3				20	20
Other Creditors		12 208	17 920	12 567	13 888	70 158	22 672
Other Inventories		834	1 000	1 050	1 050	1 050	725	395
Par Value Share			1					1
Prepayments		1 667	1 667	1 667
Property Plant Equipment Gross Cost		39 575	40 841	42 374	45 024	50 551	54 673	57 946
Provisions For Liabilities Balance Sheet Subtotal		911
Taxation Social Security Payable					3 736	2 216
Total Assets Less Current Liabilities	33 328	33 516	18 917
Trade Creditors Trade Payables		392	919	2 645	2 387		1 918	3 539
Trade Debtors Trade Receivables					352	400	8 460	1 150
Amount Specific Advance Or Credit Directors	787	335	-5 034	-5 282	-6 615	-2 379	-250	-209
Amount Specific Advance Or Credit Made In Period Directors			17	9		8 865	2 379
Amount Specific Advance Or Credit Repaid In Period Directors			-4 716	-256	-1 333	-2 250	-250	250
Company Contributions To Money Purchase Plans Directors		9 600	9 600
Director Remuneration		35 893	26 060
Creditors Due Within One Year	13 129	12 598
Fixed Assets	17 548	19 515
Provisions For Liabilities Charges	911	911
Tangible Fixed Assets Additions		6 223
Tangible Fixed Assets Cost Or Valuation	33 640	39 575
Tangible Fixed Assets Depreciation	16 092	20 060
Tangible Fixed Assets Depreciation Charged In Period		3 968
Tangible Fixed Assets Disposals		288

Company staff

Rebecca B.

Role: Director

Appointed: 31 July 2022

Latest update: 24 April 2024

1/2 or less of shares

Jacqueline B.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Caroline H.

Notified on 7 April 2016

Ceased on 31 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

H B Training Wales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

Jacqueline B.

Jacqueline B.

Caroline H.

Coral H.

People with significant control

Rebecca B.

Jacqueline B.

Caroline H.

Accounts Documents

Company filings

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