Hw School Skills 2018 Ltd in Sidcup, DA15 8EP

Description

Data updated on: 01-11-2023

Hw School Skills 2018 started its operations in the year 2018 as a Private Limited Company registered with number: 11506260. This particular firm has been prospering for 6 years and the present status is active. The firm's headquarters is located in Sidcup at 47 Shuttle Close. Anyone could also find this business utilizing its post code, DA15 8EP. The firm's registered with SIC code 93199 and their NACE code stands for Other sports activities. The most recent annual accounts detail the period up to 2022-08-31 and the most current confirmation statement was released on 2023-08-07.

The knowledge we have regarding this specific company's management shows us the existence of two directors: Ciara W. and Harry W. who were appointed to their positions on 1st September 2019 and 8th August 2018.

Harry W. is the individual with significant 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	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	58 228	153 788	74 606	107 833	89 326
Current Assets	58 586	173 900	111 323	119 363	108 748
Debtors	358	20 112	36 717	11 530	19 422
Net Assets Liabilities	6 189	2 432	53 239	98 540	84 917
Other Debtors	358	10 300	3 132	11 340	10 728
Property Plant Equipment	189	142	107	71	54

Other Financial Data
Accrued Liabilities	900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment	44	91	126	162	179
Additional Provisions Increase From New Provisions Recognised			-6	-8	-3
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	36	-9
Average Number Employees During Period	1	2	2	2	2
Corporation Tax Payable	3 724	13 405	25 798	13 271	9 932
Creditors	52 550	50 000	58 170	20 881	23 875
Deferred Tax Liabilities	36	27	21	13	10
Dividends Paid	5 500	42 500		7 000
Increase From Depreciation Charge For Year Property Plant Equipment	44	47	35	36	17
Loans To Directors	-32 075
Net Current Assets Liabilities	6 036	52 317	53 153	98 482	84 873
Nominal Value Allotted Share Capital	100	100	100
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1
Prepayments		442	1 015	190	198
Profit Loss	11 589	38 743	50 807	52 301
Property Plant Equipment Gross Cost	233	233	233	233
Provisions	36	27	21	13	10
Provisions For Liabilities Balance Sheet Subtotal	36	27	21	13	10
Total Additions Including From Business Combinations Property Plant Equipment	233
Total Assets Less Current Liabilities	6 225	52 459	53 260	98 553	84 927
Trade Creditors Trade Payables	1 152	827	699	244	208
Trade Debtors Trade Receivables		9 370	32 570		8 496
Value-added Tax Payable	14 699	15 802	23 297
Bank Borrowings		50 000
Bank Borrowings Overdrafts		50 000
Loans From Directors	32 075	90 649	7 476

Company staff

Ciara W.

Role: Director

Appointed: 01 September 2019

Latest update: 24 February 2024

Harry W.

Role: Director

Appointed: 08 August 2018

Latest update: 24 February 2024

People with significant control

Harry W.

Notified on 8 August 2018

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	08 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Hw School Skills 2018 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ciara W.

Harry W.

People with significant control

Harry W.

Accounts Documents

Company filings

Filing category

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