High Peak First Aid Training Limited in Hope Valley, S33 6RW

Description

Data updated on: 01-11-2023

2011 marks the beginning of High Peak First Aid Training Limited, a firm which is situated at Eccles House Business Centre, Eccles Lane Hope, Hope Valley. That would make thirteen years High Peak First Aid Training has existed in the United Kingdom, as the company was registered on 2011-07-07. Its reg. no. is 07697227 and the post code is S33 6RW. This business's registered with SIC code 85590 and their NACE code stands for Other education not elsewhere classified. High Peak First Aid Training Ltd released its account information for the financial year up to Thursday 31st March 2022. The business latest confirmation statement was submitted on Saturday 1st July 2023.

There seems to be one managing director now managing this specific business, namely Nicola P. who's been utilizing the director's obligations since 2011-07-07. In order to find professional help with legal documentation, this specific business has been utilizing the skillset of Nicola P. as a secretary for the last thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 717	92	-2 202	-856	472

Balance Sheet
Cash Bank On Hand							15 119	31 724	13 050	49 901	9 293	20 162
Current Assets	8 387	9 298	4 686	10 623	8 296		27 191	43 611	35 597	80 865	59 956	95 202
Debtors	4 727	3 406	4 686	10 620	6 758		11 069	10 884	21 544	30 161	48 163	72 540
Net Assets Liabilities						5 213	13 297	25 145	11 395	6 703	5 535	4 948
Other Debtors		936	636	9 130	6 758			716	716
Property Plant Equipment							2 934	2 200	5 712	14 284	14 771	12 300
Total Inventories							1 003	1 003	1 003	803	2 500	2 500
Bank Loans Overdrafts Within One Year				5 924	459
Cash Bank In Hand	3 660	5 892		3	3
Intangible Fixed Assets					1 400
Net Assets Liabilities Including Pension Asset Liability	-1 717	92	-2 202	-856	472
Stocks Inventory					1 535
Tangible Fixed Assets	1 802	3 531	5 218	3 915	2 936
Trade Debtors		2 470	4 050	1 490

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 718	91	-2 203	-857	471
Shareholder Funds	-1 717	92	-2 202	-856	472

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							2 966	3 400	3 400	3 400	4 800	6 200
Accumulated Depreciation Impairment Property Plant Equipment							6 750	7 484	8 727	10 155	13 078	17 177
Additions Other Than Through Business Combinations Property Plant Equipment									4 755	10 000	3 410	1 628
Amortisation Rate Used For Intangible Assets								33	33	33	33	33
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable								10 355	4 949
Creditors						-17 260	-17 262	20 666	29 914	65 446	49 289	83 413
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Fixed Assets	1 802	3 531		3 915	4 336		3 368	2 200	5 712	21 284	20 371	16 500
Increase From Amortisation Charge For Year Intangible Assets								434			1 400	1 400
Increase From Depreciation Charge For Year Property Plant Equipment								734	1 243	1 428	2 923	4 099
Intangible Assets							434			7 000	5 600	4 200
Intangible Assets Gross Cost								3 400	3 400	10 400	10 400	10 400
Net Current Assets Liabilities	-3 519	-3 439	-7 420	-3 991	-3 864	-17 260	9 929	22 945	5 683	15 419	10 667	11 789
Number Shares Issued Fully Paid								1	1	1	1	1
Other Creditors								4 736	17 795
Other Taxation Social Security Payable								5 575	4 547
Par Value Share		1	1	1					1	1	1	1
Property Plant Equipment Gross Cost								9 684	14 439	24 439	27 849	29 477
Total Additions Including From Business Combinations Intangible Assets										7 000
Total Assets Less Current Liabilities	-1 717	92	-2 202	-76	-3 864	5 213	13 297	25 145	11 395	36 703	31 038	28 289
Trade Creditors Trade Payables									2 623
Trade Debtors Trade Receivables								10 168	20 828
Creditors Due Within One Year	11 906	12 737	12 106	14 614
Creditors Due Within One Year Total Current Liabilities				14 614	12 160
Fixtures Fittings Tools Equipment				3 915	2 936
Fixtures Fittings Tools Equipment Cost Or Valuation				8 334	8 334
Fixtures Fittings Tools Equipment Depreciation				4 419	5 398
Fixtures Fittings Tools Equipment Depreciation Charge For Period					979
Fixtures Fittings Tools Equipment Depreciation Disposals					0
Intangible Fixed Assets Additions					2 100
Intangible Fixed Assets Aggregate Amortisation Impairment					700
Intangible Fixed Assets Amortisation Charged In Period					700
Intangible Fixed Assets Cost Or Valuation					2 100
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1
Number Shares Allotted		1	1	1
Other Creditors Due Within One Year					1 024
Provisions For Liabilities Charges				780
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 829	3 410		0
Tangible Fixed Assets Cost Or Valuation	2 095	4 924	8 334	8 334	8 334
Tangible Fixed Assets Depreciation	293	1 393	3 116	4 419	5 398
Tangible Fixed Assets Depreciation Charged In Period		1 100	1 723	1 303
Tangible Fixed Assets Depreciation Charge For Period					979
Taxation Social Security Due Within One Year				3 016	4 203
Trade Creditors Within One Year				5 674	6 474

Company staff

Nicola P.

Role: Secretary

Appointed: 07 July 2011

Latest update: 8 January 2024

Nicola P.

Role: Director

Appointed: 07 July 2011

Latest update: 8 January 2024

People with significant control

Nicola P. is the individual who controls this firm, owns over 3/4 of company shares.

Nicola P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 July 2013
Annual Accounts 15/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15/12/2015
Annual Accounts 30/10/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16/12/2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16/12/2014

High Peak First Aid Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola P.

Nicola P.

People with significant control

Nicola P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies