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Heart Of England Training Limited NORTHAMPTON

Heart Of England Training started in year 1971 as Private Limited Company with registration number 01029331. The Heart Of England Training company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in Northampton at 10 Cheyne Walk. Postal code: NN1 5PT. Since November 30, 1994 Heart Of England Training Limited is no longer carrying the name Midland Hairdressers Training Schools.

At present there are 2 directors in the the company, namely Barry T. and Jill G.. In addition one secretary - Barry T. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Kathleen H. who worked with the the company until 4 April 2008.

Heart Of England Training Limited Address / Contact

Office Address 10 Cheyne Walk
Town Northampton
Post code NN1 5PT
Country of origin United Kingdom

Company Information / Profile

Registration Number 01029331
Date of Incorporation Mon, 1st Nov 1971
Industry Other service activities not elsewhere classified
End of financial Year 31st July
Company age 53 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated Tue, 27th Jun 2023

Company staff

Barry T.

Position: Secretary

Appointed: 04 April 2008

Barry T.

Position: Director

Appointed: 04 April 2008

Jill G.

Position: Director

Appointed: 07 April 2006

Joanna G.

Position: Director

Appointed: 01 September 1994

Resigned: 01 July 1996

Kathleen H.

Position: Director

Appointed: 10 November 1992

Resigned: 04 April 2008

Martin H.

Position: Director

Appointed: 28 June 1991

Resigned: 04 April 2008

Kathleen H.

Position: Secretary

Appointed: 28 June 1991

Resigned: 04 April 2008

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Jill G. This PSC has significiant influence or control over the company,.

Jill G.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Midland Hairdressers Training Schools November 30, 1994

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth1 455 1681 884 6332 252 7992 311 4252 652 476       
Balance Sheet
Cash Bank On Hand    912 0041 049 814769 799951 5171 244 9471 495 3591 419 282730 282
Current Assets1 772 2022 201 9492 745 4542 601 7292 952 2262 377 7772 569 9882 834 9802 995 2503 218 8773 287 1383 296 463
Debtors568 065513 841592 0761 907 3582 029 2121 311 0251 785 5801 869 8151 738 6551 710 5331 858 0762 556 310
Net Assets Liabilities    2 652 4762 755 0522 830 4812 919 9203 127 0133 291 1063 395 6863 514 336
Property Plant Equipment    221 725249 098208 587193 335165 369201 843166 120273 386
Total Inventories    11 00915 65914 60913 64811 64812 9859 7809 871
Cash Bank In Hand1 182 3851 667 1912 132 291682 281912 005       
Net Assets Liabilities Including Pension Asset Liability1 455 1681 884 6332 252 7992 311 4252 652 476       
Stocks Inventory21 75220 91721 08712 09011 009       
Tangible Fixed Assets257 439200 990182 879189 681221 725       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve1 454 1681 883 6332 251 7992 310 4252 651 476       
Shareholder Funds1 455 1681 884 6332 252 7992 311 4252 652 476       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    -112 299-80 336-96 384-122 329-105 173-78 058-86 440-119 539
Accumulated Amortisation Impairment Intangible Assets    53 17253 17253 17253 17253 17253 172  
Accumulated Depreciation Impairment Property Plant Equipment    878 791926 652969 8451 011 5451 060 1081 099 2121 070 4361 109 912
Additions Other Than Through Business Combinations Property Plant Equipment     75 2342 68226 44820 59775 57827 318148 297
Average Number Employees During Period    8592988490899599
Creditors    443 981297 934315 216391 603374 641400 667336 712341 230
Depreciation Expense Property Plant Equipment       41 70148 563   
Disposals Decrease In Amortisation Impairment Intangible Assets          -53 172 
Disposals Decrease In Depreciation Impairment Property Plant Equipment          -61 212 
Disposals Intangible Assets          -53 172 
Disposals Property Plant Equipment          -91 817-1 555
Fixed Assets507 439400 990332 879242 917274 961302 334261 823246 571218 605255 079166 420273 386
Increase From Depreciation Charge For Year Property Plant Equipment     47 86143 19341 70048 56339 10432 43639 476
Intangible Assets Gross Cost    53 17253 17253 17253 17253 17253 172  
Investments Fixed Assets250 000200 000150 00053 23653 23653 23653 23653 23653 23653 236300 
Investments In Group Undertakings Participating Interests     53 23653 23653 23653 23653 236300-300
Investments In Subsidiaries    53 23653 236      
Net Current Assets Liabilities972 5961 501 7381 938 2532 087 5682 395 9452 549 1222 665 0422 795 6783 013 5813 114 0853 315 7063 360 489
Other Inventories    11 00915 65914 60913 64811 64812 9859 7809 871
Ownership Interest In Subsidiary Percent    100100100     
Percentage Class Share Held In Subsidiary      100100100100100 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    479 840469 279410 270352 301392 972295 875365 280405 256
Property Plant Equipment Gross Cost    1 100 5161 175 7501 178 4321 204 8801 225 4771 301 0551 236 5561 383 298
Provisions For Liabilities Balance Sheet Subtotal    18 43016 068      
Total Assets Less Current Liabilities1 480 0351 902 7282 271 1322 330 4852 670 9062 851 4562 926 8653 042 2493 232 1863 369 1643 482 1263 633 875
Company Contributions To Money Purchase Plans Directors      20 000     
Director Remuneration     43 00057 59556 171    
Accounting Period Subsidiary2 0122 0132 0142 0152 016       
Creditors Due Within One Year799 606700 211807 201514 161556 281       
Intangible Fixed Assets Aggregate Amortisation Impairment53 17253 17253 17253 172        
Intangible Fixed Assets Cost Or Valuation53 17253 17253 17253 172        
Number Shares Allotted 1 0001 0001 0001 000       
Par Value Share 1111       
Provisions For Liabilities Charges24 86718 09518 33319 06018 430       
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions  40 33440 22078 805       
Tangible Fixed Assets Cost Or Valuation1 063 9961 063 9961 104 3301 144 5501 100 516       
Tangible Fixed Assets Depreciation806 557863 006921 451954 869878 791       
Tangible Fixed Assets Depreciation Charged In Period 56 44958 44533 41846 761       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    122 839       
Tangible Fixed Assets Disposals    122 839       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption small enterprise accounts information drawn up to July 31, 2016
filed on: 13th, April 2017 		Free Download (9 pages)

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