Hot Seat Management & Training Ltd in Rayleigh, SS6 7BS

Description

Data updated on: 03-11-2021

2011 signifies the founding of Hot Seat Management & Training Ltd, a company which was located at 162-164 High Street, , Rayleigh. It was started on 2011-07-28. The Companies House Registration Number was 07720815 and the post code was SS6 7BS. The company had existed on the market for about 10 years up until 2021-09-07.

This business was administered by a single director: James J. who was administering it from 2011-07-28 to dissolution date on 2021-09-07.

James J. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 370	1 477	1 954	2 205	2 304

Balance Sheet
Cash Bank In Hand	8 549	4 557	6 800	3 284	5 857
Cash Bank On Hand					5 857	2 104	1 806	1 269	4 673
Current Assets		4 557	7 840	4 747	6 659	2 104	3 303	1 269
Debtors			1 040	1 463	802		1 497
Net Assets Liabilities					2 304	-114	41	120	2 697
Net Assets Liabilities Including Pension Asset Liability	6 370	1 477	1 954	2 205	2 304
Property Plant Equipment					863	706	1 363	1 216	945
Tangible Fixed Assets	892	616	893	1 235	863

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 270	1 377	1 854	2 105	2 204
Shareholder Funds	6 370	1 477	1 954	2 205	2 304

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 927	2 234	2 447	2 594	3 023
Creditors					5 045	2 713	4 366	2 134	2 741
Creditors Due Within One Year	2 893	3 572	6 693	3 530	5 045
Dividends Paid						2 200	1 900	900
Increase From Depreciation Charge For Year Property Plant Equipment						307	213	147	429
Net Current Assets Liabilities	5 656	985	1 147	1 217	1 614	-609	-1 063	-865	1 932
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					4 196	2 713	4 032	1 876	1 675
Other Taxation Social Security Payable					849		334	258	1 066
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						-218	2 055	979
Property Plant Equipment Gross Cost					2 790	2 940	3 810	3 810	3 968
Provisions					173	211	259	231	180
Provisions For Liabilities Balance Sheet Subtotal					173	211	259	231	180
Provisions For Liabilities Charges	178	124	86	247	173
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			621	877
Tangible Fixed Assets Cost Or Valuation	1 292	1 292	1 913	2 790
Tangible Fixed Assets Depreciation	400	676	1 020	1 555	1 927
Tangible Fixed Assets Depreciation Charged In Period		276	344	535	372
Total Additions Including From Business Combinations Property Plant Equipment						150	870		158
Total Assets Less Current Liabilities	6 548	1 601	2 040	2 452	2 477	97	300	351	2 877
Trade Debtors Trade Receivables					802		1 497
Additional Provisions Increase From New Provisions Recognised									-51
Average Number Employees During Period								1	1

Company staff

James J.

Role: Director

Appointed: 28 July 2011

Latest update: 27 March 2024

People with significant control

James J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	11 August 2021
Confirmation statement last made up date	28 July 2020

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 November 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 September 2015
Annual Accounts 10th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 October 2013

Hot Seat Management & Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James J.

People with significant control

James J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies