Stockport Hgv Training Centre Limited in Stockport, SK5 7NZ

Description

Data updated on: 01-11-2023

This business is registered in Stockport under the ID 02030369. This company was started in 1986. The office of the firm is located at 36 Sandy Lane . The post code for this place is SK5 7NZ. This business's declared SIC number is 85530 meaning Driving school activities. Stockport Hgv Training Centre Ltd reported its latest accounts for the financial year up to 2022-04-30. The company's latest confirmation statement was filed on 2023-09-24.

There is a group of three directors managing this specific company right now, specifically Kay A., Karl A. and Eveline A. who have been utilizing the directors obligations since 2020-08-19.

Eve A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 207	8 316	497	1 226	31 187

Balance Sheet
Cash Bank In Hand	51 808	61 452	46 760	65 833	101 626
Current Assets	214 610	203 348	190 670	202 000	199 365	186 937	227 193	252 872	189 286	251 384	245 375	183 584
Debtors	162 802	141 896	143 910	136 167	97 739
Net Assets Liabilities						24 716	54 144	102 224	64 750	32 366	80 829	71 912
Tangible Fixed Assets	5 526	5 313	4 223	3 167	4 359

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 107	8 216	397	1 126	31 087
Shareholder Funds	33 207	8 316	497	1 226	31 187

Other Financial Data
Average Number Employees During Period								9	9	8	7	8
Creditors					172 537	165 934	14 583	9 583	4 484	74 520	70 214	61 633
Creditors Due Within One Year	186 929	200 345	194 396	203 941	172 537
Fixed Assets					4 359	3 713	2 968	2 262	1 648	995	30 840	81 502
Net Current Assets Liabilities	27 681	3 003	-3 726	-1 941	26 828	21 003	65 759	109 545	67 586	105 891	120 203	52 043
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		890			2 166
Tangible Fixed Assets Cost Or Valuation	39 357	40 247	40 247	40 247	42 413
Tangible Fixed Assets Depreciation	33 831	34 934	36 024	37 080	38 054
Tangible Fixed Assets Depreciation Charged In Period		1 103	1 090	1 056	974
Total Assets Less Current Liabilities	33 207	8 316	497	1 226	31 187	24 716	68 727	111 807	69 234	106 886	151 043	133 545

Company staff

Kay A.

Role: Director

Appointed: 19 August 2020

Latest update: 20 April 2024

Karl A.

Role: Director

Appointed: 30 June 2004

Latest update: 20 April 2024

Eveline A.

Role: Director

Appointed: 14 August 1991

Latest update: 20 April 2024

People with significant control

Eve A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Karl A.

Notified on 6 April 2016

Ceased on 1 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 December 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 4 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 December 2013

Stockport Hgv Training Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay A.

Karl A.

Eveline A.

Eveline A.

Peter A.

People with significant control

Eve A.

Karl A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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