Hp Training Services Ltd in Belfast, BT4 1GW

Description

Data updated on: 01-11-2023

This particular firm is based in Belfast under the ID NI616610. It was established in the year 2013. The main office of this firm is situated at 202 City East Building 68-72 Newtownars Road. The zip code for this location is BT4 1GW. The enterprise's registered with SIC code 80100 and their NACE code stands for Private security activities. The company's latest annual accounts were submitted for the period up to 2022/05/31 and the most recent annual confirmation statement was released on 2023/02/05.

Currently, this company is governed by 1 managing director: Robert H., who was appointed in February 2013.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	2	-169 238	-176 805

Balance Sheet
Cash Bank On Hand			46 426	50 210	13 907	13 907	13 907	13 907	13 907
Current Assets	2	158 993	151 426	72 944	53 091	53 091	53 091	53 091	53 091
Debtors		105 194	105 000	22 734	39 184	39 184	39 184	39 184	39 184
Other Debtors			3 448	21 333	37 543	37 543	37 543	37 543	37 543
Cash Bank In Hand	2	53 799	46 426
Intangible Fixed Assets		374	374
Net Assets Liabilities Including Pension Asset Liability	2	-274 432	-176 805

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		-169 240	-176 807
Shareholder Funds	2	-169 238	-176 805

Other Financial Data
Accrued Liabilities Deferred Income			8 379	3 197	1 532	1 532	1 532	1 532	1 532
Comprehensive Income Expense					-10 829
Creditors			310 021	303 958	294 934	294 934	294 934	294 934	294 934
Intangible Assets			374	374	374	374	374	374	374
Intangible Assets Gross Cost			374	374	374	374	374	374
Net Current Assets Liabilities	2	-274 806	-177 179	-231 014	-241 843	-241 843	-241 843	-241 843	-241 843
Number Shares Issued Fully Paid				2	2
Other Creditors			301 642	298 630	292 492	292 492	292 492	292 492	292 492
Other Taxation Social Security Payable				2 131	910	910	910	910	910
Par Value Share	1		1	1	1
Profit Loss				-13 947	-10 829
Total Assets Less Current Liabilities	2	-274 432	-176 805	-230 640	-241 469	-241 469	-241 469	-241 469	-241 469
Trade Debtors Trade Receivables			43 080	1 401	1 641	1 641	1 641	1 641	1 641
Creditors Due Within One Year		328 605	328 605
Fixed Assets		374	374
Intangible Fixed Assets Additions		374
Intangible Fixed Assets Cost Or Valuation		374	374
Number Shares Allotted	2		2
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Robert H.

Role: Director

Appointed: 05 February 2013

Latest update: 15 February 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2013-02-05
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 July 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Hp Training Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

People with significant control

Robert H.

Accounts Documents

Company filings

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