Training For Hire Limited in Oswestry, SY10 9JQ

Website

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www.trainingforhire.co.uk

Description

Data updated on: 01-11-2023

Training For Hire Limited was set up as Private Limited Company, that is registered in Penybont Inn, Pen-y-bont Llanerch Emrys, Oswestry. It's postal code is SY10 9JQ. The enterprise was formed on 2011-02-04. The business registered no. is 07517488. The firm's Standard Industrial Classification Code is 56302 and has the NACE code: Public houses and bars. Sun, 31st Jul 2022 is the last time when the company accounts were filed.

At the moment, the directors listed by this business are as follow: Sara M. assigned to lead the company in 2016 in March and James M. assigned to lead the company 13 years ago.

James M. is the individual with significant control over 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	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 286	17 648	24 371	21 589	17 421	25 956

Balance Sheet
Cash Bank In Hand	3 964	31 172	1 976	6 137	1 298
Cash Bank On Hand								1 028	4 472	1 548	7 594
Current Assets	14 955	43 213	14 744	22 874	16 746	22 794	26 952	78 774	65 854	21 767	55 260
Debtors	10 991	12 041	12 768	16 737	15 448		26 952	74 547	43 275	16 338	43 594
Net Assets Liabilities						25 956	20 882	1 974	-51 133	-92 475	-70 385
Net Assets Liabilities Including Pension Asset Liability	8 286	17 648	24 371	21 589	17 421	25 956
Other Debtors							26 952	66 790	27 213
Property Plant Equipment							11 161	30 307	27 865	37 496	37 085
Tangible Fixed Assets	6 673	5 869	4 645	4 170	2 920
Total Inventories								3 199	18 107	3 881	4 072

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	8 285	17 647	24 370	21 588	17 321
Shareholder Funds	8 286	17 648	24 371	21 589	17 421	25 956

Other Financial Data
Accruals Deferred Income	3 057	6 643	-20 817	-10 817	-10 817
Accumulated Depreciation Impairment Property Plant Equipment								10 103	20 079	34 752	47 113
Creditors						11 625	17 231	22 946	16 896	34 379	27 837
Creditors Due Within One Year	15 781	24 791	15 835	16 272	13 062
Finance Lease Liabilities Present Value Total								22 946	16 896	34 379	27 837
Increase From Depreciation Charge For Year Property Plant Equipment								10 103	9 976	14 673	12 361
Net Current Assets Liabilities	-826	18 422	-1 091	6 602	27 563	31 448	9 721	-5 387	-62 102	-95 592	-79 633
Number Shares Allotted	1	1	1	1	100
Other Creditors							17 231	32 604	66 486	96 718	110 681
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost							11 161	40 410	47 944	72 248	84 198
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions	8 897	421		775
Tangible Fixed Assets Cost Or Valuation	8 897	9 318	9 318	10 093
Tangible Fixed Assets Depreciation	2 224	3 449	4 673	5 923	7 173
Tangible Fixed Assets Depreciation Charged In Period	2 224	1 225	1 224	1 250	1 250
Total Additions Including From Business Combinations Property Plant Equipment								29 249	8 038	24 304	11 950
Total Assets Less Current Liabilities	11 343	24 291	3 554	10 772	30 483	37 581	20 882	24 920	-34 237	-58 096	-42 548
Trade Creditors Trade Payables								51 557	61 818	24 216	25 354
Trade Debtors Trade Receivables								7 757	16 062	16 338	43 594
Average Number Employees During Period										1
Disposals Property Plant Equipment									504
Other Taxation Social Security Payable									-348	-3 575	-1 142
Fixed Assets					2 920	6 133	11 161
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					10 817	8 654
Creditors Due After One Year					13 062	11 625

Company staff

Sara M.

Role: Director

Appointed: 04 March 2016

Latest update: 16 February 2024

James M.

Role: Director

Appointed: 04 February 2011

Latest update: 16 February 2024

People with significant control

James 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

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	23 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	26 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	21 December 2016
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	06 April 2015
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 15 November 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	15 November 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	05 April 2016

Training For Hire Limited

General information

Name:

Office Address:

Contact information

Website

www.trainingforhire.co.uk

Description

Financial data based on annual reports

Company staff

Sara M.

James M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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