Founded in 2014, Hba Training Services, classified under reg no. 09186961 is an active company. Currently registered at The Tapestry L3 8HL, Liverpool the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 25th March 2015 Hba Training Services Limited is no longer carrying the name Herron-barwise Training Services.
The firm has one director. Steven H., appointed on 22 August 2014. There are currently no secretaries appointed. As of 10 May 2024, there were 2 ex directors - Steven O., Colin B. and others listed below. There were no ex secretaries.
| Office Address | The Tapestry |
| Office Address2 | 68-76 Kempston Street |
| Town | Liverpool |
| Post code | L3 8HL |
| Country of origin | United Kingdom |
| Registration Number | 09186961 |
| Date of Incorporation | Fri, 22nd Aug 2014 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 22 August 2014
The register of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Sarah H. This PSC and has 25-50% shares. The second entity in the PSC register is Steven H. This PSC owns 25-50% shares and has 75,01-100% voting rights. Then there is Colin B., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Sarah H.
| Notified on | 31 March 2022 |
| Nature of control: |
25-50% shares |
Steven H.
| Notified on | 22 August 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Colin B.
| Notified on | 22 August 2016 |
| Ceased on | 31 March 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Herron-barwise Training Services | March 25, 2015 |
| Herron Training Services | August 29, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 595 | -1 233 | -476 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 112 | 2 074 | 957 | 741 | 2 017 | 2 992 | 2 494 | 3 224 | 3 884 |
| Net Assets Liabilities | 525 | 3 827 | 833 | 332 | 986 | 830 | |||
| Cash Bank In Hand | 1 011 | 1 765 | 838 | ||||||
| Debtors | 101 | 309 | 119 | ||||||
| Intangible Fixed Assets | 14 753 | 13 247 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 595 | -1 233 | -476 | ||||||
| Tangible Fixed Assets | 964 | 2 829 | 1 607 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 000 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -405 | -1 235 | -478 | ||||||
| Shareholder Funds | 1 595 | -1 233 | -476 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 902 | 1 675 | |||||||
| Creditors | 10 342 | 4 810 | 5 273 | 1 555 | 2 707 | 3 645 | |||
| Fixed Assets | 964 | 17 582 | 14 854 | 10 126 | 6 620 | 3 114 | 2 729 | 1 902 | |
| Net Current Assets Liabilities | 631 | -18 815 | -15 330 | 9 601 | 2 793 | 2 281 | 939 | 517 | 239 |
| Total Assets Less Current Liabilities | 1 595 | -1 233 | -476 | 525 | 3 827 | 833 | 3 668 | 2 419 | 1 914 |
| Creditors Due Within One Year | 481 | 20 889 | 16 287 | ||||||
| Intangible Fixed Assets Additions | 15 530 | 2 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 777 | 4 283 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 777 | 3 506 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 15 530 | 17 530 | |||||||
| Number Shares Allotted | 2 000 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 000 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 1 197 | 2 470 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 197 | 3 667 | 3 667 | ||||||
| Tangible Fixed Assets Depreciation | 233 | 838 | 2 060 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 233 | 605 | 1 222 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 8th, January 2024 |
accounts | Free Download (3 pages) |
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