Founded in 2014, Higher Safety & Training Solutions, classified under reg no. 08886367 is a active - proposal to strike off company. Currently registered at Stratus House Swan Lane WN2 4EY, Wigan the company has been in the business for ten years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
| Office Address | Stratus House Swan Lane |
| Office Address2 | Hindley Green |
| Town | Wigan |
| Post code | WN2 4EY |
| Country of origin | United Kingdom |
| Registration Number | 08886367 |
| Date of Incorporation | Tue, 11th Feb 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (175 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 19 July 2022
Position: Director
Appointed: 19 July 2022
Position: Director
Appointed: 19 July 2022
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is 3B Training Limited from Wigan, England. This PSC is categorised as "a private limited company by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Rosano C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
3b Training Limited
Stratus House Swan Lane, Hindley Green, Wigan, WN2 4EY, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 07677028 |
| Notified on | 19 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rosano C.
| Notified on | 6 April 2016 |
| Ceased on | 19 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | 10 568 | 15 108 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 10 683 | 33 180 | 39 384 | 10 027 | 29 040 | 49 572 | 21 578 | 4 834 | 11 149 | |
| Current Assets | 12 513 | 18 668 | 55 852 | 78 313 | 44 545 | 51 883 | 115 446 | 77 267 | 7 298 | 17 493 |
| Debtors | 8 827 | 7 985 | 22 672 | 38 929 | 34 518 | 22 843 | 65 874 | 55 689 | 2 464 | 6 344 |
| Net Assets Liabilities | 15 108 | 35 844 | 71 180 | 23 045 | 58 503 | 111 529 | 41 496 | -4 085 | -17 172 | |
| Property Plant Equipment | 21 791 | 15 906 | 20 222 | 39 534 | 32 514 | 90 785 | 66 092 | 58 981 | ||
| Other Debtors | 1 655 | 210 | ||||||||
| Cash Bank In Hand | 3 686 | 10 683 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 568 | 15 108 | ||||||||
| Tangible Fixed Assets | 7 500 | 21 791 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 10 468 | 15 008 | ||||||||
| Shareholder Funds | 10 568 | 15 108 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 022 | ||||||||
| Accrued Liabilities | 231 | 246 | 263 | 263 | 526 | 526 | 16 775 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 663 | 16 538 | 23 455 | 32 141 | 39 161 | 62 108 | 27 545 | 61 034 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 990 | 11 233 | 27 998 | 140 725 | 77 484 | |||||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 5 | 4 | 4 | 3 | |
| Bank Borrowings | 45 200 | 34 501 | ||||||||
| Bank Borrowings Overdrafts | 16 157 | 23 500 | 17 231 | 4 800 | 34 501 | 13 330 | 12 783 | |||
| Creditors | 25 351 | 35 914 | 27 355 | 61 034 | 25 894 | 49 502 | 34 501 | 13 330 | 12 783 | |
| Finance Lease Liabilities Present Value Total | 21 454 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 6 917 | 8 686 | 7 020 | 22 947 | 35 512 | 15 356 | |||
| Loans From Directors | 3 306 | 568 | 568 | 568 | 568 | |||||
| Net Current Assets Liabilities | 12 513 | -6 683 | 19 938 | 50 958 | -16 489 | 25 989 | 65 944 | 9 905 | -49 736 | -4 389 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 7 491 | 1 888 | -3 343 | -4 894 | 1 146 | 16 775 | 1 250 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 375 | |||||||||
| Other Disposals Property Plant Equipment | 10 000 | 6 500 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 31 454 | 32 444 | 43 677 | 71 675 | 71 675 | 152 893 | 74 962 | 120 015 | ||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -50 227 | |||||||||
| Taxation Social Security Payable | 360 | 11 452 | 15 823 | 21 094 | 11 953 | 18 211 | 11 683 | |||
| Total Assets Less Current Liabilities | 20 013 | 58 503 | 156 729 | 75 997 | 9 245 | -4 389 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | -59 507 | -110 392 | ||||||||
| Trade Creditors Trade Payables | 8 813 | 18 952 | 510 | 24 819 | 13 845 | |||||
| Trade Debtors Trade Receivables | 7 985 | 22 672 | 38 929 | 34 518 | 22 843 | 65 874 | 55 689 | 809 | ||
| Value-added Tax Payable | 1 146 | 15 459 | ||||||||
| Amounts Owed By Group Undertakings | 6 134 | |||||||||
| Amounts Owed To Group Undertakings | 38 000 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 715 | 61 034 | ||||||||
| Disposals Property Plant Equipment | 4 970 | 120 015 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Taxation Social Security Payable | 27 142 | 11 382 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 500 | |||||||||
| Creditors Due Within One Year | 9 445 | 25 351 | ||||||||
| Creditors Due After One Year | 9 445 | |||||||||
| Fixed Assets | 7 500 | |||||||||
| Tangible Fixed Assets Additions | 10 000 | 21 454 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | 31 454 | ||||||||
| Tangible Fixed Assets Depreciation | 2 500 | 9 663 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 500 | 7 163 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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