Health Champions Training Limited in Horsham, RH12 4BG

Description

Data updated on: 07-07-2021

Health Champions Training came into being in 2010 as a company enlisted under no 07286710, located at RH12 4BG Horsham at 47 Treadcroft Drive. This firm's last known status was dissolved. Health Champions Training had been operating offering its services for 11 years.

Our information detailing this firm's personnel indicates that the last two directors were: Philippa K. and Karen D. who assumed their respective positions on Wed, 16th Jun 2010.

Executives who controlled the firm include: Philippa K. owned 1/2 or less of company shares. Karen D. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	937	1 781	3 849	10 902	27 329	42 426	27 884

Balance Sheet
Current Assets	22 139	11 904	16 981	37 297	56 201	81 894	49 597	46 451	54 442	17 658
Net Assets Liabilities							27 884	30 290	35 801	13 125
Cash Bank In Hand	21 581	11 888	16 981	37 297	56 201	74 766
Debtors	558	16				7 128
Intangible Fixed Assets	2 700	2 400	2 100	1 800	1 500	1 200
Net Assets Liabilities Including Pension Asset Liability	937	1 781	3 849	10 902	27 329	42 426	27 884
Tangible Fixed Assets	885	590	295

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	837	1 681	3 749	10 802	27 229	42 326
Shareholder Funds	937	1 781	3 849	10 902	27 329	42 426	27 884

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							8 602	770	1 438
Average Number Employees During Period									5	3
Called Up Share Capital Not Paid Not Expressed As Current Asset							900	600
Creditors							14 011	15 991	17 503	4 533
Fixed Assets	3 585	2 990	2 395	1 800	1 500	1 200	900	600	300
Net Current Assets Liabilities	22 139	11 904	3 304	13 377	27 104	41 226	35 586	30 460	36 939	13 125
Total Assets Less Current Liabilities	25 724	14 894	5 699	15 177	28 604	56 426	36 486	31 060	37 239	13 125
Accruals Deferred Income	1 000	1 100	1 850	4 275	1 275	14 000	8 602
Creditors Due After One Year	23 787	12 013
Creditors Due Within One Year		12 013	13 677	23 920	30 372	40 668	14 011
Intangible Fixed Assets Aggregate Amortisation Impairment	300	600	900	1 200	1 500	1 800
Intangible Fixed Assets Amortisation Charged In Period		300	300	300	300	300
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000	3 000	3 000
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 180	1 180	1 180	1 180
Tangible Fixed Assets Depreciation	295	590	885	1 180
Tangible Fixed Assets Depreciation Charged In Period		295	295	295

Company staff

Philippa K.

Role: Director

Appointed: 16 June 2010

Latest update: 1 December 2023

Philippa K.

Role: Secretary

Appointed: 16 June 2010

Latest update: 1 December 2023

Karen D.

Role: Director

Appointed: 16 June 2010

Latest update: 1 December 2023

People with significant control

Philippa K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Karen D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	30 June 2021
Confirmation statement last made up date	16 June 2020

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 February 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 16 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	16 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Southampton City Council	2	£ 10 774.00
2015-05-12	42401590		£ 5 387.00	Purchased Services
2015-03-04	42382602		£ 5 387.00	Purchased Services
2014	Southampton City Council	1	£ 3 640.00
2014-09-12	42289895		£ 3 640.00	Purchased Services
2013	Southampton City Council	1	£ 3 640.00
2013-12-04	42166621		£ 3 640.00	Other Direct Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Southampton City Council

£ 10 774.00

2015-05-12

42401590

£ 5 387.00

Purchased Services

2015-03-04

42382602

£ 5 387.00

Purchased Services

2014

Southampton City Council

£ 3 640.00

2014-09-12

42289895

£ 3 640.00

Purchased Services

2013

Southampton City Council

£ 3 640.00

2013-12-04

42166621

£ 3 640.00

Other Direct Costs

Health Champions Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa K.

Philippa K.

Karen D.

People with significant control

Philippa K.

Karen D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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