Hse Training Ltd in Herne Bay, CT6 8UB

Description

Data updated on: 01-11-2023

Hse Training started conducting its business in 2006 as a Private Limited Company with reg. no. 05898223. The firm has been active for eighteen years and it's currently active. The firm's headquarters is located in Herne Bay at 34 Oxenden Park Drive. Anyone can also find this business utilizing the postal code : CT6 8UB. The firm's registered with SIC code 85320 and has the NACE code: Technical and vocational secondary education. 31st August 2022 is the last time the accounts were filed.

There is a number of two directors supervising this particular limited company right now, specifically Joanne H. and Jeff H. who have been executing the directors obligations since 2011.

Jeff H. is the individual who has control over 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 043	24 886	24 855	23 234	37 054

Balance Sheet
Cash Bank In Hand	24 985	16 645	23 134	41 360	64 422
Current Assets	26 114	18 223	25 007	78 484
Debtors	1 104	1 533	1 873	37 124	40 125	134 577	126 500
Net Assets Liabilities Including Pension Asset Liability	23 043	24 886	24 855	23 234	37 054
Stocks Inventory	25	45
Tangible Fixed Assets	6 289	14 999	10 887	9 558	29 997
Cash Bank On Hand						89 903	169 545
Net Assets Liabilities						106 581	251 445	235 531	290 325
Other Debtors				2 770	850
Property Plant Equipment						40 421	101 003
Trade Debtors				34 354	39 275

Capital & Reserves
Called Up Share Capital	14	14	14	14	14
Profit Loss Account Reserve	23 029	24 872	24 841	23 220	37 040
Shareholder Funds	23 043	24 886	24 855	23 234	37 054

Other Financial Data
Creditors Due Within One Year	8 768	5 554	9 040	63 043	85 963
Net Current Assets Liabilities	17 346	12 669	15 967	15 441	18 584	-152 922	161 210	167 732	217 069
Number Shares Allotted		14	14	14	14		14
Par Value Share		1	1	1	1		1
Provisions For Liabilities Charges	592	2 782	1 999	1 765	6 047	3 960
Tangible Fixed Assets Additions		18 026			31 623
Tangible Fixed Assets Cost Or Valuation	8 910	22 941	26 056	31 846
Tangible Fixed Assets Depreciation	2 621	7 942	15 169	22 288	18 199
Tangible Fixed Assets Depreciation Charged In Period		6 320			7 366
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		999			-11 455
Tangible Fixed Assets Disposals		3 995			15 273
Total Assets Less Current Liabilities	23 635	27 668	26 854	24 999	19 439	110 541	263 651	253 508	309 444
Value Shares Allotted	14	14	14	14
Average Number Employees During Period							3	2	2
Creditors						154 360	-132 662	-165 037	-165 497
Creditors Due After One Year					5 480
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				14
Provisions For Liabilities Balance Sheet Subtotal						3 960	10 768
Share Capital Allotted Called Up Paid				14	14

Company staff

Joanne H.

Role: Director

Appointed: 14 November 2011

Latest update: 22 April 2024

Jeff H.

Role: Director

Appointed: 08 August 2006

Latest update: 22 April 2024

Joanne H.

Role: Secretary

Appointed: 08 August 2006

Latest update: 22 April 2024

People with significant control

Jeff H.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 9th October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9th October 2014
Annual Accounts 25th September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25th September 2015
Annual Accounts 21/10/2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21/10/2017
Annual Accounts 01/11/2018
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	01/11/2018
Annual Accounts 06/11/2019
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	06/11/2019
Annual Accounts 14/09/2020
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14/09/2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 28th October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28th October 2013
Annual Accounts 28/11/2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28/11/2016

Hse Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Jeff H.

Joanne H.

People with significant control

Jeff H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Hse Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Jeff H.

Joanne H.

People with significant control

Jeff H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013