Herald Training & Development Ltd. in Waltham Abbey, EN9 3YR

Description

Data updated on: 01-11-2023

The Herald Training & Development Ltd. business has been operating on the market for 24 years, having launched in 2000. Registered under the number 04064584, Herald Training & Development is categorised as a Private Limited Company located in 67 Greenwich Way, Waltham Abbey EN9 3YR. Herald Training & Development Ltd. was known 2 years from now under the name of Herald Productions. The enterprise's SIC and NACE codes are 59112 which stands for Video production activities. The company's latest accounts cover the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was released on Sat, 4th Feb 2023.

3 transactions have been registered in 2012 with a sum total of £3,900. In 2011 there was a similar number of transactions (exactly 4) that added up to £5,200. Cooperation with the Oxfordshire County Council council covered the following areas: Expenses, Rent & Rates and Rent And Rates.

We have a number of three directors running this specific company at present, specifically Kerris A., Adam A. and Jeremy F. who have been utilizing the directors duties for 8 years. Additionally, the director's responsibilities are backed by a secretary - Adam A., who was selected by this specific company in August 2023.

Previous company's names
Herald Training & Development Ltd. 2022-08-02
Herald Productions Limited 2000-09-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 072	15 165	16 979	17 194	12 475	28 078

Balance Sheet
Current Assets	13 215	26 912	29 637	31 444	26 481	23 233	20 797	25 569	37 871	57 514	72 231	94 005
Net Assets Liabilities						28 078	18 136	23 022	9 010	35 028	36 669	37 483
Cash Bank In Hand	13 215	26 912	29 637	31 444	26 481	19 314
Debtors						3 919
Net Assets Liabilities Including Pension Asset Liability	-1 072	15 165	16 979	17 194	12 475	28 078
Tangible Fixed Assets	967	1 978	2 957	4 452	3 339	4 845

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 074	15 163	16 977	17 192	12 473	28 076
Shareholder Funds	-1 072	15 165	16 979	17 194	12 475	28 078

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							490	490	490	505	505	534
Average Number Employees During Period									4	4	4	4
Creditors						-3 919	5 625	3 874	29 140	24 443	41 499	61 872
Fixed Assets	967	1 978	2 957	4 452	3 339	4 845	3 454	1 817	769	2 462	6 442	5 884
Net Current Assets Liabilities	-2 039	13 187	14 022	12 742	9 136	23 233	15 172	21 695	8 731	33 071	30 732	32 133
Total Assets Less Current Liabilities	-1 072	15 165	16 979	17 194	12 475	28 078	18 626	23 512	9 500	35 533	37 174	38 017
Creditors Due Within One Year	15 254	13 725	15 615	18 702	17 345
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		2 000	2 954	2 979		3 928
Tangible Fixed Assets Cost Or Valuation	3 143	5 143	8 097	11 076	11 076	15 004
Tangible Fixed Assets Depreciation	2 176	3 165	5 140	6 624	7 737	10 159
Tangible Fixed Assets Depreciation Charged In Period		989	1 975	1 484	1 113	2 422