Hart Training Ltd
Monarch House Smyth Road BS3 2BX Bristol
Number: 06785630
Incorporation date: 2009-01-07
Dissolution date: 2019-03-26
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 06785630 fifteen years ago, Hart Training Limited had been a private limited company until Tue, 26th Mar 2019 - the date it was officially closed. The business latest registration address was Monarch House, Smyth Road Bristol.
This specific limited company was supervised by one director: Teresa H. who was supervising it for ten years.
Teresa H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 891 | 3 330 | 1 105 | 1 556 | 299 | 264 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 090 | 2 805 | 262 | 442 | 1 366 | ||
| Cash Bank On Hand | 1 366 | 830 | |||||
| Current Assets | 4 610 | 11 165 | 10 174 | 11 922 | 1 379 | 3 652 | 10 020 |
| Debtors | 3 520 | 8 360 | 10 174 | 11 660 | 937 | 2 286 | 9 190 |
| Net Assets Liabilities Including Pension Asset Liability | 1 891 | 3 330 | 1 105 | 1 556 | |||
| Tangible Fixed Assets | 1 198 | 599 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 891 | 2 330 | 105 | 556 | -701 | -736 | |
| Shareholder Funds | 1 891 | 3 330 | 1 105 | 1 556 | 299 | 264 | |
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 937 | 937 | 2 138 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 201 | ||||||
| Accrued Liabilities | 660 | 719 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 797 | ||||||
| Amounts Owed By Directors | 937 | 2 138 | |||||
| Average Number Employees During Period | 1 | ||||||
| Corporation Tax Payable | 2 728 | 9 266 | |||||
| Creditors | 3 388 | 9 985 | |||||
| Creditors Due Within One Year | 2 719 | 8 793 | 9 548 | 10 366 | 1 080 | 3 388 | |
| Dividends Paid | 36 200 | ||||||
| Net Current Assets Liabilities | 1 891 | 2 372 | 626 | 1 556 | 299 | 264 | 35 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Number Shares Issued Fully Paid | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 35 971 | ||||||
| Property Plant Equipment Gross Cost | 1 797 | ||||||
| Provisions For Liabilities Charges | 240 | 120 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Additions | 1 797 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 797 | 1 797 | 1 797 | 1 797 | |||
| Tangible Fixed Assets Depreciation | 599 | 1 198 | 1 797 | 1 797 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 599 | 599 | 599 | ||||
| Total Assets Less Current Liabilities | 1 891 | 3 570 | 1 225 | 1 556 | 299 | 264 | 35 |
| Trade Debtors Trade Receivables | 1 349 | 7 052 | |||||
| Advances Credits Directors | 2 694 | 937 | 937 | ||||
| Advances Credits Made In Period Directors | 2 694 | 937 | |||||
| Advances Credits Repaid In Period Directors | 2 694 | ||||||
Role: Director
Appointed: 07 January 2009
Latest update: 13 February 2024
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 21 January 2019 |
| Confirmation statement last made up date | 07 January 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| Annual Accounts 13 January 2016 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 13 January 2016 |
| Annual Accounts 17 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| Date Approval Accounts | 17 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 3 January 2013 | |
| End Date For Period Covered By Report | 31 January 2012 |
| Date Approval Accounts | 3 January 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2013 |
| Annual Accounts 7 October 2014 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 7 October 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts 8 November 2013 | |
| Date Approval Accounts | 8 November 2013 |
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24 Hamilton Road
TA1 2ER
Taunton
24 Hamilton Road
TA1 2ER
Taunton