Heart Of England Training Limited in Northampton, NN1 5PT

Description

Data updated on: 01-11-2023

This firm called Heart Of England Training was registered on Mon, 1st Nov 1971 as a Private Limited Company. The firm's head office can be found at Northampton on 10 Cheyne Walk. If you have to reach this company by post, its post code is NN1 5PT. The company reg. no. for Heart Of England Training Limited is 01029331. Heart Of England Training Limited was registered 30 years ago under the name of Midland Hairdressers Training Schools. The firm's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-06-27.

Having five recruitment announcements since 2015-11-26, the company has been active on the employment market. On 2016-04-14, it started looking for new employees for a Business Administration Trainer/Assessor post in Leicester, and on 2015-11-26, for the vacant post of a Business Development Advisor - Coventry & West Midlands in Rugby. They need candidates on such positions as: Business Development Advisor - Leicester (Maternity Cover) or Hairdressing Trainer/Assessor.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Birmingham City, with over 4 transactions from worth at least 500 pounds each, amounting to £3,703 in total. The company also worked with the Solihull Metropolitan Borough Council (4 transactions worth £2,502 in total). Heart Of England Training was the service provided to the Solihull Metropolitan Borough Council Council covering the following areas: Children & Education Services.

Currently, the directors listed by the following limited company are: Barry T. appointed on Fri, 4th Apr 2008 and Jill G. appointed eighteen years ago. In order to help the directors in their tasks, the abovementioned limited company has been using the skills of Barry T. as a secretary for the last 16 years.

Previous company's names
Heart Of England Training Limited 1994-11-30
Midland Hairdressers Training Schools Limited 1971-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 455 168	1 884 633	2 252 799	2 311 425	2 652 476

Balance Sheet
Cash Bank On Hand					912 004	1 049 814	769 799	951 517	1 244 947	1 495 359	1 419 282
Current Assets	1 772 202	2 201 949	2 745 454	2 601 729	2 952 226	2 377 777	2 569 988	2 834 980	2 995 250	3 218 877	3 287 138
Debtors	568 065	513 841	592 076	1 907 358	2 029 212	1 311 027	1 785 580	1 869 815	1 738 655	1 710 533	1 858 076
Net Assets Liabilities					2 652 476	2 755 052	2 830 481	2 919 920	3 127 013	3 291 106	3 395 686
Property Plant Equipment					221 725	249 098	208 587	193 335	165 369	201 843	166 120
Total Inventories					11 009	15 659	14 609	13 648	11 648	12 985	9 780
Cash Bank In Hand	1 182 385	1 667 191	2 132 291	682 281	912 005
Net Assets Liabilities Including Pension Asset Liability	1 455 168	1 884 633	2 252 799	2 311 425	2 652 476
Stocks Inventory	21 752	20 917	21 087	12 090	11 009
Tangible Fixed Assets	257 439	200 990	182 879	189 681	221 725

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 454 168	1 883 633	2 251 799	2 310 425	2 651 476
Shareholder Funds	1 455 168	1 884 633	2 252 799	2 311 425	2 652 476

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-112 299	-80 336	-96 384	-122 329	-105 173	-78 058	-86 440
Accumulated Amortisation Impairment Intangible Assets					53 172	53 172	53 172	53 172	53 172	53 172
Accumulated Depreciation Impairment Property Plant Equipment					878 791	926 652	969 845	1 011 545	1 060 108	1 099 212	1 070 436
Additions Other Than Through Business Combinations Property Plant Equipment						75 234	2 682	26 448	20 597	75 578	27 318
Average Number Employees During Period					85	92	98	84	90	89	95
Creditors					443 981	297 934	315 216	391 603	374 641	400 667	336 712
Depreciation Expense Property Plant Equipment								41 701	48 563
Disposals Decrease In Amortisation Impairment Intangible Assets											-53 172
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-61 212
Disposals Intangible Assets											-53 172
Disposals Property Plant Equipment											-91 817
Fixed Assets	507 439	400 990	332 879	242 917	274 961	302 334	261 823	246 571	218 605	255 079	166 420
Increase From Depreciation Charge For Year Property Plant Equipment						47 861	43 193	41 700	48 563	39 104	32 436
Intangible Assets Gross Cost					53 172	53 172	53 172	53 172	53 172	53 172
Investments Fixed Assets	250 000	200 000	150 000	53 236	53 236	53 236	53 236	53 236	53 236	53 236	300
Investments In Group Undertakings Participating Interests						53 236	53 236	53 236	53 236	53 236	300
Investments In Subsidiaries					53 236	53 236
Net Current Assets Liabilities	972 596	1 501 738	1 938 253	2 087 568	2 395 945	2 549 122	2 665 042	2 795 678	3 013 581	3 114 085	3 315 706
Other Inventories					11 009	15 659	14 609	13 648	11 648	12 985	9 780
Ownership Interest In Subsidiary Percent					100	100	100
Percentage Class Share Held In Subsidiary							100	100	100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					479 840	469 277	410 270	352 301	392 972	295 875	365 280
Property Plant Equipment Gross Cost					1 100 516	1 175 750	1 178 432	1 204 880	1 225 477	1 301 055	1 236 556
Provisions For Liabilities Balance Sheet Subtotal					18 430	16 068
Total Assets Less Current Liabilities	1 480 035	1 902 728	2 271 132	2 330 485	2 670 906	2 851 456	2 926 865	3 042 249	3 232 186	3 369 164	3 482 126
Company Contributions To Money Purchase Plans Directors							20 000
Director Remuneration						43 000	57 594	56 171
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Creditors Due Within One Year	799 606	700 211	807 201	514 161	556 281
Intangible Fixed Assets Aggregate Amortisation Impairment	53 172	53 172	53 172	53 172
Intangible Fixed Assets Cost Or Valuation	53 172	53 172	53 172	53 172
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	24 867	18 095	18 333	19 060	18 430
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			40 334	40 220	78 805
Tangible Fixed Assets Cost Or Valuation	1 063 996	1 063 996	1 104 330	1 144 550	1 100 516
Tangible Fixed Assets Depreciation	806 557	863 006	921 451	954 869	878 791
Tangible Fixed Assets Depreciation Charged In Period		56 449	58 445	33 418	46 761
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					122 839
Tangible Fixed Assets Disposals					122 839