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Hull Business Training Centre Limited HULL

Founded in 2003, Hull Business Training Centre, classified under reg no. 04744188 is an active company. Currently registered at 2, Charlotte Street Mews HU1 3BP, Hull the company has been in the business for twenty one years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.

At the moment there are 4 directors in the the company, namely Christopher D., Johanna R. and Margaret W. and others. In addition one secretary - Judith W. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Hull Business Training Centre Limited Address / Contact

Office Address 2, Charlotte Street Mews
Town Hull
Post code HU1 3BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04744188
Date of Incorporation Fri, 25th Apr 2003
Industry Post-secondary non-tertiary education
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Christopher D.

Position: Director

Appointed: 20 June 2022

Johanna R.

Position: Director

Appointed: 14 February 2011

Margaret W.

Position: Director

Appointed: 25 April 2003

Judith W.

Position: Secretary

Appointed: 25 April 2003

Judith W.

Position: Director

Appointed: 25 April 2003

Dorothy G.

Position: Nominee Secretary

Appointed: 25 April 2003

Resigned: 25 April 2003

Lesley G.

Position: Nominee Director

Appointed: 25 April 2003

Resigned: 25 April 2003

People with significant control

The list of PSCs who own or control the company consists of 4 names. As BizStats established, there is Christopher D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Johanna R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Judith W., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher D.

Notified on 4 January 2023
Nature of control: 25-50% voting rights
25-50% shares

Johanna R.

Notified on 2 July 2020
Nature of control: 25-50% voting rights
25-50% shares

Judith W.

Notified on 6 April 2016
Ceased on 4 January 2023
Nature of control: 25-50% voting rights
25-50% shares

Margaret W.

Notified on 6 April 2016
Ceased on 4 January 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand204 276343 501222 076271 383318 535378 141474 519382 377
Current Assets322 644390 903237 538290 381342 564387 137482 475391 664
Debtors118 36847 40215 46218 99824 0298 9967 9569 287
Net Assets Liabilities297 369331 122195 195200 210227 056294 918350 581350 581
Other Debtors112 16344 91713 65216 41124 029   
Property Plant Equipment21 6217 1892 35150011 61112 53127 29224 959
Other
Accumulated Amortisation Impairment Intangible Assets117 000126 000135 000144 000153 000162 000171 000180 000
Accumulated Depreciation Impairment Property Plant Equipment130 847145 967151 388153 239155 904159 757165 168178 197
Additions Other Than Through Business Combinations Property Plant Equipment     4 77320 17210 696
Average Number Employees During Period3129262525212426
Creditors106 347120 28889 694126 671152 245119 976161 65760 437
Financial Commitments Other Than Capital Commitments    38 02439 98558 23178 776
Fixed Assets84 62161 18947 35136 50038 61130 53136 29224 959
Increase From Amortisation Charge For Year Intangible Assets 9 0009 0009 0009 0009 0009 0009 000
Increase From Depreciation Charge For Year Property Plant Equipment 15 1205 4211 8512 6653 8535 41113 029
Intangible Assets63 00054 00045 00036 00027 00018 0009 000 
Intangible Assets Gross Cost180 000180 000180 000180 000180 000180 000180 000180 000
Net Current Assets Liabilities216 297270 615147 844163 710190 319267 161320 818331 227
Other Creditors82 78175 75279 26999 811126 62638 7349 6303 745
Other Remaining Borrowings    19 22231 97560 00036 323
Property Plant Equipment Gross Cost152 468153 156153 739153 739167 515172 288192 460203 156
Provisions For Liabilities Balance Sheet Subtotal3 549682  1 8742 7746 5295 605
Taxation Social Security Payable    25 61925 45132 40711 388
Total Assets Less Current Liabilities300 918331 804195 195200 210228 930297 692357 110356 186
Trade Debtors Trade Receivables6 2052 4851 8102 587   1 479
Amount Specific Advance Or Credit Directors   2 891    
Amount Specific Advance Or Credit Made In Period Directors   2 891    
Amount Specific Advance Or Credit Repaid In Period Directors    2 891   
Other Taxation Social Security Payable23 56644 53610 42426 86025 619   
Total Additions Including From Business Combinations Property Plant Equipment 688583 13 776   
Trade Creditors Trade Payables  1     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-07-31
filed on: 18th, December 2023 		Free Download (12 pages)

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