Trevor Hawes Educational Services Limited in Meridian Business Park, LE19 1WP

Description

Data updated on: 05-12-2017

Trevor Hawes Educational Services started conducting its operations in 1993 as a Private Limited Company with reg. no. 02801924. The company's headquarters was registered in Meridian Business Park at Charnwood House. The Trevor Hawes Educational Services Limited firm had been in this business for twenty four years.

This company was supervised by an individual director: Sara S. who was caring of it for twenty four years.

Sara S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	173 966	199 439	183 182	181 501	163 752	47 094

Balance Sheet
Cash Bank In Hand	109 805	181 870	157 975	177 485	152 876	39 769
Cash Bank On Hand						39 769	32 011
Current Assets	197 819	239 372	203 741	206 042	176 903	50 407	32 011
Debtors	73 014	47 427	33 772	22 418	18 697	10 638
Net Assets Liabilities Including Pension Asset Liability	173 966	199 439	183 182	181 501	163 752	47 094
Other Debtors						10 638
Stocks Inventory	15 000	10 075	11 994	6 139	5 330
Tangible Fixed Assets	3 328	5 377	3 234	1 999	3 345

Capital & Reserves
Called Up Share Capital	11	11	11	11	11	11
Profit Loss Account Reserve	173 955	199 428	183 171	181 490	163 741	47 083
Shareholder Funds	173 966	199 439	183 182	181 501	163 752	47 094

Other Financial Data
Accrued Liabilities Deferred Income						3 313	1 087
Average Number Employees During Period						4	1
Creditors						3 313	1 100
Creditors Due Within One Year	26 738	44 413	23 292	26 140	16 378	3 313
Net Current Assets Liabilities	171 081	194 959	180 449	179 902	160 524	47 094	30 911
Number Shares Allotted		11	11	11	11	11
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	443	897	501	400	117
Share Capital Allotted Called Up Paid	11	11	11	11	11	11
Tangible Fixed Assets Additions		5 246	85	739	3 000	312
Tangible Fixed Assets Cost Or Valuation	13 703	13 689	13 024	13 763	13 763
Tangible Fixed Assets Depreciation	10 375	8 312	9 790	11 764	10 418
Tangible Fixed Assets Depreciation Charged In Period		2 825	2 129	1 974	1 654	1 538
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 888	651		3 000	11 956
Tangible Fixed Assets Disposals		5 260	750		3 000	14 075
Total Assets Less Current Liabilities	174 409	200 336	183 683	181 901	163 869	47 094	30 911

Company staff

Sara S.

Role: Director

Appointed: 19 March 1993

Latest update: 9 March 2024

Sara S.

Role: Secretary

Appointed: 19 March 1993

Latest update: 9 March 2024

People with significant control

Sara S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	02 April 2020
Confirmation statement last made up date	19 March 2017

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 November 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013

Trevor Hawes Educational Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara S.

Sara S.

Swift Incorporations Limited

Trevor H.

People with significant control

Sara S.

Accounts Documents

Company filings

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