Slhs Training And Consultancy Ltd in Hatfield, AL9 7NW

Description

Data updated on: 01-11-2023

Slhs Training And Consultancy Ltd with the registration number 04429816 has been in this business field for 22 years. The Private Limited Company can be found at 4 Booths Close, North Mymms, Hatfield and its area code is AL9 7NW. The company's Standard Industrial Classification Code is 85590 which stands for Other education not elsewhere classified. 31st December 2022 is the last time the accounts were reported.

The information we have related to this specific firm's executives implies that there are two directors: Sian H. and Stephen M. who joined the company's Management Board on 2005-10-28 and 2002-05-02. Furthermore, the managing director's assignments are regularly assisted with by a secretary - Stephen M., who was chosen by this company 22 years ago.

Stephen M. is the individual who has control over this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 681	4 708	10 301	1 854	4 598	3 485

Balance Sheet
Current Assets	6 077	5 077	9 005	3 011	7 559	7 612	2 642	3 600	531	319	12	13
Net Assets Liabilities						3 485	856	13	24	14	166	323
Cash Bank In Hand	3 542	5 035	3 700	2 518	2 903
Debtors	2 535		5 305	493	4 656
Net Assets Liabilities Including Pension Asset Liability	4 681	4 708	10 301	1 854	4 598	3 485
Intangible Fixed Assets				7 804	7 804
Stocks Inventory		42
Tangible Fixed Assets	7 689	8 148	8 151

Capital & Reserves
Called Up Share Capital	18 173	18 173	18 173	18 173	18 173
Profit Loss Account Reserve	-13 492	-13 465	-7 872	-16 319	-13 575
Shareholder Funds	4 681	4 708	10 301	1 854	4 598	3 485

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										10
Average Number Employees During Period									2	2	2	2
Creditors						205	49	27	8 359	8 109	7 982	8 140
Fixed Assets	7 689	8 148	8 151	7 804	7 804	7 804	7 804	7 804	7 804	7 804	7 804	7 804
Net Current Assets Liabilities	6 058	5 051	8 978	2 895	7 451	7 407	2 593	3 573	531	319	12	13
Other Operating Income Format2								11	11
Profit Loss								960	289	-212	-180
Raw Materials Consumables Used								2 546	1 672	512	180
Staff Costs Employee Benefits Expense								1 520
Total Assets Less Current Liabilities	13 747	13 199	17 129	10 699	15 255	15 211	10 397	11 377	8 335	8 123	7 816	7 817
Turnover Revenue								5 015	1 950	300
Creditors Due After One Year	9 066	8 491	6 828	8 845	10 657	11 726
Creditors Due Within One Year	19	26	27	116	108	205
Number Shares Allotted		18 173	18 173
Par Value Share		1	1
Intangible Fixed Assets Cost Or Valuation				7 804	7 804
Tangible Fixed Assets Additions		689	350
Tangible Fixed Assets Cost Or Valuation	7 689	8 148	8 498
Tangible Fixed Assets Depreciation		230	347
Tangible Fixed Assets Depreciation Charged In Period		230	347
Share Capital Allotted Called Up Paid		18 173	18 173

Company staff

Sian H.

Role: Director

Appointed: 28 October 2005

Latest update: 9 December 2023

Stephen M.

Role: Secretary

Appointed: 02 May 2002

Latest update: 9 December 2023

Stephen M.

Role: Director

Appointed: 02 May 2002

Latest update: 9 December 2023

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Slhs Training And Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian H.

Stephen M.

Stephen M.

Lynda M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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