Hr & Training Solutions Ltd in Bristol, BS8 2AG

Description

Data updated on: 01-11-2023

This particular Hr & Training Solutions Ltd company has been offering its services for 18 years, having started in 2006. Registered with number 05802230, Hr & Training Solutions was set up as a Private Limited Company with office in Suite 182 179 Whiteladies Road, Bristol BS8 2AG. The company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. The company's most recent filed accounts documents cover the period up to Thursday 30th June 2022 and the latest confirmation statement was submitted on Tuesday 2nd May 2023.

Since 2006-05-30, this particular firm has only been supervised by an individual managing director: Richard L. who has been caring of it for 18 years.

Richard L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	445	11 380	7 021

Balance Sheet
Cash Bank On Hand			23 348	13 323	18 907	17 666	18 974
Current Assets	8 861	38 874	30 510	22 689	27 472	18 859	24 654	45 737	30 416	28 676
Debtors	3 839	8 928	7 161	9 366	8 565	1 193	5 680
Net Assets Liabilities			7 021	1 138	795	-265	870	13 609	5 771	1 943
Other Debtors			946	550	523
Property Plant Equipment			958	565	404	251	1 536
Cash Bank In Hand	5 021	29 945	23 348
Net Assets Liabilities Including Pension Asset Liability	445	11 380	7 021
Tangible Fixed Assets	7 970	4 884	958

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	435	11 370	7 011
Shareholder Funds	445	11 380	7 021

Other Financial Data
Total Fixed Assets Additions		1 265
Total Fixed Assets Cost Or Valuation	26 942	26 085	26 085
Total Fixed Assets Depreciation	18 972	21 201	25 127
Total Fixed Assets Depreciation Charge In Period		3 927	3 926
Total Fixed Assets Depreciation Disposals		-1 698
Total Fixed Assets Disposals		-2 122
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 957	-981	-981	-981
Accumulated Amortisation Impairment Intangible Assets				9 745	9 745	9 745
Accumulated Depreciation Impairment Property Plant Equipment			15 382	15 775	16 244	16 397	16 710
Additions Other Than Through Business Combinations Property Plant Equipment					308
Amortisation Rate Used For Intangible Assets				25	25
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			5 825	2 127	2 231	1 306	2 952
Creditors			24 218	22 004	26 934	19 327	25 028	33 207	25 495	31 868
Current Asset Investments			1
Depreciation Rate Used For Property Plant Equipment				25	25
Fixed Assets	7 970	4 884	958		404	251	1 536	1 059	991	521
Increase From Depreciation Charge For Year Property Plant Equipment				393	469	153	313
Intangible Assets Gross Cost				9 745	9 745	9 745
Net Current Assets Liabilities	-744	9 865	6 292	685	538	-468	-374	13 531	5 761	2 403
Other Creditors			13 281	17 571	360	360	360
Other Taxation Social Security Payable			5 112	1 290	350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							218	1 001	840	5 595
Property Plant Equipment Gross Cost				16 340	16 648	16 648	18 246
Provisions For Liabilities Balance Sheet Subtotal					147	48	292
Taxation Including Deferred Taxation Balance Sheet Subtotal			229	112	147
Total Assets Less Current Liabilities	7 226	14 749	7 250	1 250	942	-217	1 162	14 590	6 752	2 924
Trade Creditors Trade Payables				1 016	185	627	2 153
Trade Debtors Trade Receivables			6 215	8 816	8 042	924	5 462
Advances Credits Directors		4 498	12 921	17 184	21 074
Advances Credits Made In Period Directors			1 000	1 193
Advances Credits Repaid In Period Directors			9 423	5 456
Amount Specific Advance Or Credit Directors				17 184	21 074	15 626	16 208
Amount Specific Advance Or Credit Made In Period Directors					7 555	19 356	18 154
Amount Specific Advance Or Credit Repaid In Period Directors					3 665	13 908	18 736
Accrued Liabilities Deferred Income					450	600	1 957
Prepayments Accrued Income					523	269	218
Total Additions Including From Business Combinations Property Plant Equipment							1 598
Creditors Due After One Year Total Noncurrent Liabilities	5 187	2 392	0
Creditors Due Within One Year Total Current Liabilities	9 605	29 009	24 218
Intangible Fixed Assets Aggregate Amortisation Impairment	9 745	9 745	9 745
Intangible Fixed Assets Cost Or Valuation	9 745	9 745	9 745
Investments Current Assets	1	1	1
Provisions For Liabilities Charges	1 594	977	229
Tangible Fixed Assets Additions		1 265
Tangible Fixed Assets Cost Or Valuation	17 197	16 340	16 340
Tangible Fixed Assets Depreciation	9 227	11 456	15 382
Tangible Fixed Assets Depreciation Charge For Period		3 927	3 926
Tangible Fixed Assets Depreciation Disposals		-1 698
Tangible Fixed Assets Disposals		-2 122

Company staff

Richard L.

Role: Director

Appointed: 30 May 2006

Latest update: 15 February 2024

People with significant control

Richard L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Hr & Training Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

Micheal D.

People with significant control

Richard L.

Accounts Documents

Company filings

Filing category

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