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Holt Green Training Ltd STOCKPORT

Founded in 2014, Holt Green Training, classified under reg no. 08980034 is an active company. Currently registered at Discovery House SK4 5BH, Stockport the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

The company has one director. Kashef A., appointed on 1 November 2018. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Neil R. who worked with the the company until 1 April 2022.

Holt Green Training Ltd Address / Contact

Office Address Discovery House
Office Address2 Crossley Road
Town Stockport
Post code SK4 5BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08980034
Date of Incorporation Fri, 4th Apr 2014
Industry Other service activities not elsewhere classified
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (119 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated Sat, 24th Jun 2023

Company staff

Kashef A.

Position: Director

Appointed: 01 November 2018

Neil R.

Position: Secretary

Appointed: 01 June 2020

Resigned: 01 April 2022

John K.

Position: Director

Appointed: 04 April 2014

Resigned: 01 May 2019

Mike S.

Position: Director

Appointed: 04 April 2014

Resigned: 12 May 2017

People with significant control

The list of PSCs who own or have control over the company is made up of 5 names. As BizStats researched, there is Kashef A. The abovementioned PSC has significiant influence or control over this company, and has 75,01-100% shares. The second entity in the PSC register is Ka001 Limited that put Manchester, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Then there is John K., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Kashef A.

Notified on 19 May 2020
Nature of control: significiant influence or control
75,01-100% shares

Ka001 Limited

33 Raby Street Raby Street, Manchester, M16 7DJ, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Uk Companies House
Registration number 11669954
Notified on 10 November 2018
Ceased on 19 May 2020
Nature of control: 75,01-100% shares

John K.

Notified on 6 April 2016
Ceased on 10 November 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Kashef A.

Notified on 10 November 2018
Ceased on 10 November 2018
Nature of control: 50,01-75% shares

Michael S.

Notified on 6 April 2016
Ceased on 9 November 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth13 17227 116       
Balance Sheet
Cash Bank On Hand 3 472 20 91925 800 144 798500 000 
Current Assets52 62163 809110 665123 00483 886122 896144 798582 007531 546
Debtors50 82160 337110 665102 08541 769    
Net Assets Liabilities  37 92959 12077 630110 98190 593390 704340 901
Property Plant Equipment 7692 9162 4261 936    
Cash Bank In Hand1 8003 472       
Other Debtors 251 02525     
Tangible Fixed Assets773769       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve13 17027 114       
Shareholder Funds13 17227 116       
Other
Accumulated Depreciation Impairment Property Plant Equipment 5281 1341 6242 114    
Administrative Expenses       724 143 
Average Number Employees During Period  1344121313
Bank Borrowings Overdrafts  7 5119 000-12 500 49 00046 000 
Called Up Share Capital Not Paid Not Expressed As Current Asset    222  
Corporation Tax Payable 3 784 4 8224 375    
Cost Sales       42 637 
Creditors 37 46275 65218 5008 19417 275107 221112 388117 626
Fixed Assets   2 4261 9365 35815 00012 30010 086
Gross Profit Loss       1 005 898 
Increase Decrease In Depreciation Impairment Property Plant Equipment    490    
Increase From Depreciation Charge For Year Property Plant Equipment  606490490    
Loans From Directors   13 613     
Net Current Assets Liabilities12 39926 34735 01375 19475 692105 621144 798469 619413 920
Operating Profit Loss       281 755 
Other Creditors 7 72017 6508 753  58 22174 000 
Other Remaining Borrowings   8 753     
Prepayments Accrued Income   -1 074     
Profit Loss       228 221 
Profit Loss On Ordinary Activities Before Tax       281 755 
Property Plant Equipment Gross Cost 1 2974 050 4 050    
Tax Tax Credit On Profit Or Loss On Ordinary Activities       53 534 
Total Assets Less Current Liabilities13 17227 11637 92977 62077 630110 981144 798481 919424 006
Trade Creditors Trade Payables 11 01029 5479 935     
Trade Debtors Trade Receivables 57 612103 69399 64241 769    
Turnover Revenue       1 048 535 
Accrued Liabilities Deferred Income 1 0741 7431 074     
Creditors Due Within One Year40 22237 462       
Number Shares Allotted22       
Other Taxation Social Security Payable 1 1531 164613     
Par Value Share11       
Prepayments 2 7005 947418     
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions1 029268       
Tangible Fixed Assets Cost Or Valuation1 0291 297       
Tangible Fixed Assets Depreciation256528       
Tangible Fixed Assets Depreciation Charged In Period256272       
Total Additions Including From Business Combinations Property Plant Equipment  2 753      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Accounts for a micro company for the period ending on Sunday 30th April 2023
filed on: 21st, January 2024 		Free Download (3 pages)

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