Surrey & Hampshire Training Limited in London, EC1V 1NW

Description

Data updated on: 01-11-2023

This particular firm is situated in London registered with number: 08833483. The firm was registered in 2014. The office of the company is situated at Higgison House 381-383 City Road. The postal code is EC1V 1NW. ten years from now the company switched its registered name from Hgv Driver Training Centre to Surrey & Hampshire Training Limited. This business's classified under the NACE and SIC code 52290 and their NACE code stands for Other transportation support activities. Surrey & Hampshire Training Ltd reported its account information for the financial year up to 2022/12/31. The company's latest confirmation statement was submitted on 2023/01/06.

1 transaction have been registered in 2014 with a sum total of £902. In 2013 there was a similar number of transactions (exactly 1) that added up to £737. Cooperation with the Hampshire County Council council covered the following areas: Educational And Vocational Qualifications.

Thomas M. is this specific company's single managing director, that was formally appointed in 2014. Since 2014 Raymond M., had been responsible for a variety of tasks within the following company until the resignation on 2023-02-10.

Previous company's names
Surrey & Hampshire Training Limited 2014-01-23
Hgv Driver Training Centre Limited 2014-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-2 972	100 465

Balance Sheet
Cash Bank On Hand		554 150	924 308	944 052	860 166	548 199	585 747	649 465	368 678
Current Assets	66 306	739 760	1 019 363	990 853	865 055	553 088	591 368	659 999	1 222 546
Debtors	41 845	185 610	95 055	46 801	4 889	4 889	5 621	10 534	853 868
Net Assets Liabilities			136 170	193 855	149 302	245 595	248 169	293 807
Other Debtors		135 110	95 013	46 801	4 889	4 889	5 621	10 534	853 868
Property Plant Equipment		18 042	49 939	46 397	33 885	41 926	28 091
Cash Bank In Hand	24 461	554 150
Tangible Fixed Assets		18 042

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 072	100 365
Shareholder Funds	-2 972	100 465

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 098	21 451	39 993	55 605	61 545	75 381
Additions Other Than Through Business Combinations Property Plant Equipment				15 000	8 100	30 481
Corporation Tax Payable		26 834	48 262	17 977	3 644	21 067	3 243	16 080	29 382
Creditors			923 519	834 580	743 200	341 453	365 953	366 192	803 528
Increase From Depreciation Charge For Year Property Plant Equipment			19 353	18 542	17 538	17 700	13 835	7 725
Net Current Assets Liabilities	-2 972	86 031	95 844	156 273	121 855	211 635	225 415	293 807	419 018
Number Shares Issued Fully Paid				100	100
Other Creditors		603 229	923 519	800 915	723 200	307 005	354 415	306 940	730 615
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 926	11 760		83 106
Other Disposals Property Plant Equipment					5 000	16 500		103 471
Other Taxation Social Security Payable		11 287	10 661	4 211	11 330	12 354	937		5 420
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost		20 140	71 390	86 390	89 490	103 471	103 471
Provisions For Liabilities Balance Sheet Subtotal			9 613	8 815	6 438	7 966	5 337
Total Additions Including From Business Combinations Property Plant Equipment			51 250
Total Assets Less Current Liabilities	-2 972	104 073	145 783	202 670	155 740	253 561	253 506	293 807
Trade Creditors Trade Payables		4 776	13 349	11 477	5 026	1 027	7 358	43 172	38 111
Trade Debtors Trade Receivables			42
Creditors Due Within One Year	69 278	653 729
Number Shares Allotted	100	100
Provisions For Liabilities Charges		3 608
Share Capital Allotted Called Up Paid	100	100

Company staff

Thomas M.

Role: Director

Appointed: 06 January 2014

Latest update: 14 May 2024

People with significant control

Executives who control the firm include: Thomas M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Maureen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Thomas M.

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

right to manage directors

Maureen M.

Notified on 10 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raymond M.

Notified on 6 April 2016

Ceased on 10 February 2023

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 June 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Hampshire County Council	1	£ 901.67
2014-07-22	2210436425		£ 901.67	Other Training Courses And Qualification
2013	Hampshire County Council	1	£ 736.67
2013-10-22	2209748084		£ 736.67	Educational And Vocational Qualifications

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Hampshire County Council

£ 901.67

2014-07-22

2210436425

£ 901.67

Other Training Courses And Qualification

2013

Hampshire County Council

£ 736.67

2013-10-22

2209748084

£ 736.67

Educational And Vocational Qualifications

Surrey & Hampshire Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Raymond M.

People with significant control

Thomas M.

Maureen M.

Raymond M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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