Head Training Systems (hts) Limited in Rowland's Castle, PO9 6AQ

Description

Data updated on: 22-04-2022

This enterprise referred to as Head Training Systems (hts) was established on 26th August 2004 as a private limited company. This enterprise head office was located in Rowland's Castle on 6 The Fairway. This place postal code is PO9 6AQ. The company registration number for Head Training Systems (hts) Limited was 05214998. Head Training Systems (hts) Limited had been in business for 18 years until 1st March 2022.

The following business was managed by just one director: Anthony H., who was appointed in 2004.

Anthony H. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	12 256	15 824	15 460	13 780	9 876	7 857

Balance Sheet
Cash Bank In Hand	19 951	23 985	20 464	21 828	19 111	17 059
Cash Bank On Hand						17 059	15 085	13 155	10 417	9 150	11 543
Current Assets		23 985	23 650	22 407	19 111		15 085	13 264	10 565	9 158	11 553
Debtors			3 186	579				109	148	8	10
Other Debtors								109	148	8	10
Tangible Fixed Assets			350	233

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 255	15 823	15 459	13 779	9 875	7 856
Shareholder Funds	12 256	15 824	15 460	13 780	9 876	7 857

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						350	350	350	350	350
Average Number Employees During Period								1	1	1	1
Creditors						9 202	8 636	8 822	8 791	8 794	11 536
Creditors Due Within One Year	7 695	8 161	8 540	8 860	9 235	9 202
Net Current Assets Liabilities	12 256	15 824	15 110	13 547	9 876	7 857	6 449	4 442	1 774	364	17
Number Shares Allotted		1	1	1	1	1
Other Creditors						9 076	8 614	8 823	8 791	8 795	11 082
Other Taxation Social Security Payable						127	22				454
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						350	350	350	350	350
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			350
Tangible Fixed Assets Cost Or Valuation			350	350	350
Tangible Fixed Assets Depreciation				117	350
Tangible Fixed Assets Depreciation Charged In Period				117	233
Total Assets Less Current Liabilities	12 256	15 824	15 460	13 780	9 876	7 857	6 449	4 442	1 774	364	17
Trade Creditors Trade Payables						-1		-1		-1

Company staff

Karen H.

Role: Secretary

Appointed: 30 August 2020

Latest update: 31 October 2023

Anthony H.

Role: Director

Appointed: 26 August 2004

Latest update: 31 October 2023

People with significant control

Anthony H.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	10 September 2022
Confirmation statement last made up date	27 August 2021

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 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 28 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 November 2012
Annual Accounts 30 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 November 2013

Head Training Systems (hts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Anthony H.

Nicholas K.

Hcs Secretarial Limited

People with significant control

Anthony H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2013

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Accountant/Auditor, 2012

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