Hjt Training Limited in London, EC2M 1QS

Description

Data updated on: 01-11-2023

Located in Level 17, Dashwood House, London EC2M 1QS Hjt Training Limited is classified as a Private Limited Company issued a 04891943 registration number. It was founded 21 years ago. This company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Friday 30th September 2022 is the last time the accounts were reported.

1 transaction have been registered in 2015 with a sum total of £250. Cooperation with the Solihull Metropolitan Borough Council council covered the following areas: Children & Education Services.

Currently, the directors listed by this particular business include: Demetriou A. assigned this position in 2019, Mark S. assigned this position on September 8, 2003 and David J. assigned this position on September 8, 2003. Furthermore, the director's assignments are constantly backed by a secretary - David J., who was officially appointed by the business on June 1, 2005.

Mark S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-29	2012-09-30	2013-09-30	2014-09-30	2015-09-29	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

Balance Sheet
Cash Bank On Hand							59 781	70 453	77 407
Current Assets	106 938		86 156	96 711	128 912	128 912	84 704	76 633	87 047	90 583	161 359	170 459	106 395
Debtors	49 666		41 916	57 388	26 694	26 694	24 923	6 180	9 640
Net Assets Liabilities							30 698	36 693	48 046	39 205	60 254	60 192	44 641
Other Debtors							9 877	4 617	2 217
Property Plant Equipment							1 363	1 879	1 104
Cash Bank In Hand	57 272		44 240	39 323	102 218	102 218	59 781
Net Assets Liabilities Including Pension Asset Liability	67 809		35 597	21 551	11 986	11 986	30 698
Tangible Fixed Assets	2 257	2 257		750	1 880	1 880	1 363

Capital & Reserves
Called Up Share Capital	500		556	556	556	556	500
Profit Loss Account Reserve	67 309		35 041	20 995	11 430	11 430	30 142

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment							15 684	16 459	17 234
Additions Other Than Through Business Combinations Property Plant Equipment								1 291
Average Number Employees During Period							6	5	5	5	5	5	5
Corporation Tax Payable							12 570	9 251	8 631
Creditors							55 369	41 819	40 105	51 040	50 222	69 883	49 187
Dividends Paid							25 180	28 000
Fixed Assets										1 662	1 117	1 305	2 007
Increase From Depreciation Charge For Year Property Plant Equipment								775	775
Loans From Directors							19 247	4 417
Net Current Assets Liabilities	65 800		36 048	21 572	10 887	10 887	29 335	34 814	46 942	39 543	111 137	100 576	57 208
Other Creditors							1 600	2 601	5 700
Other Taxation Social Security Payable							17 369	14 489	14 376
Profit Loss								38 995
Property Plant Equipment Gross Cost							17 047	18 338	18 338
Redemption Shares Decrease In Equity								50
Total Assets Less Current Liabilities	68 057		36 048	22 322	12 767	12 767	30 698			41 205	112 254	101 881	59 215
Trade Creditors Trade Payables							4 583	11 061	7 482
Trade Debtors Trade Receivables							15 046	1 563	7 423
Capital Employed	67 809		35 597	21 551	11 986	11 986	30 698
Capital Redemption Reserve							56
Creditors Due Within One Year	41 138		50 108	75 139	118 025	118 025	55 369
Number Shares Allotted			112			112	112
Number Shares Allotted Increase Decrease During Period			56
Par Value Share			1			1	1
Provisions For Liabilities Charges	248		451	771	781	781
Share Capital Allotted Called Up Paid	500		112	112	112	112	112
Tangible Fixed Assets Additions						1 647
Tangible Fixed Assets Cost Or Valuation		14 462	14 462	15 400		17 047	17 047
Tangible Fixed Assets Depreciation		12 205	14 462	14 650		15 167	15 684
Tangible Fixed Assets Depreciation Charged In Period			2 257			517	517
Value Shares Allotted Increase Decrease During Period			56