North West Hgv Training Limited in Liverpool, L25 6DR

Description

Data updated on: 01-11-2023

North West Hgv Training came into being in 2015 as a company enlisted under no 09646201, located at L25 6DR Liverpool at 1 Woolton Park. This company has been in business for 9 years and its state is active. The company's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. 2022-06-29 is the last time the company accounts were filed.

Currently, the directors officially appointed by this particular company include: Mark T. selected to lead the company in 2015 in June and Susan T. selected to lead the company in 2015 in June.

Executives who control the firm include: Mark T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-29	2023-06-29
Currency
Net Worth	703	-2 174

Balance Sheet
Cash Bank On Hand			8 685	5 359
Current Assets	18 449	13 229	8 685	5 359	15 750	51 208	153 897	134 094
Net Assets Liabilities		2 174	623	3 695	4 322	16 425	904	12 187
Property Plant Equipment			19 508	17 675
Cash Bank In Hand	18 449	13 229
Net Assets Liabilities Including Pension Asset Liability	703	-2 174
Tangible Fixed Assets	26 237	17 491

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	701	-2 176
Shareholder Funds	703	-2 174

Other Financial Data
Accrued Liabilities Deferred Income			400	500
Accumulated Depreciation Impairment Property Plant Equipment			29 825	43 658
Average Number Employees During Period			2	1	2	2	2	1
Creditors		32 741	27 003	18 851	21 969	67 633	152 993	133 152
Fixed Assets	26 237	17 491	19 508	17 675	2 342			11 245
Increase From Depreciation Charge For Year Property Plant Equipment				13 833
Net Current Assets Liabilities	-24 289	-19 512	18 318	13 492	6 219	16 425	904	942
Other Creditors			23 963	13 963
Property Plant Equipment Gross Cost			49 333	61 333
Provisions For Liabilities Balance Sheet Subtotal		153	567	488	445
Taxation Social Security Payable			2 640	4 388
Total Additions Including From Business Combinations Property Plant Equipment				12 000
Total Assets Less Current Liabilities	1 948	-2 021	1 190	4 183	3 877	16 425	904	12 187
Creditors Due Within One Year	42 738	32 741
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges	1 245	153
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	34 983
Tangible Fixed Assets Cost Or Valuation	34 983	34 983
Tangible Fixed Assets Depreciation	8 746	17 492
Tangible Fixed Assets Depreciation Charged In Period	8 746	8 746

Company staff

Mark T.

Role: Director

Appointed: 18 June 2015

Latest update: 16 March 2024

Susan T.

Role: Director

Appointed: 18 June 2015

Latest update: 16 March 2024

People with significant control

Mark T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-06-18
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 October 2016
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-29
Annual Accounts
Start Date For Period Covered By Report	2022-06-30
End Date For Period Covered By Report	2023-06-29

North West Hgv Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Susan T.

People with significant control

Mark T.

Susan T.

Accounts Documents

Company filings

Filing category

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