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Hampshire Safety Training Ltd SOUTHAMPTON

Hampshire Safety Training started in year 2014 as Private Limited Company with registration number 09363597. The Hampshire Safety Training company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southampton at 6 Rother Dale. Postal code: SO19 0HL.

The firm has one director. Stephen T., appointed on 22 December 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Hampshire Safety Training Ltd Address / Contact

Office Address 6 Rother Dale
Office Address2 Sholing
Town Southampton
Post code SO19 0HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09363597
Date of Incorporation Mon, 22nd Dec 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Stephen T.

Position: Director

Appointed: 22 December 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is K S T Holdings Limited from Southampton, England. The abovementioned PSC is categorised as "a company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Stephen T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

K S T Holdings Limited

6 Rother Dale Sholing, Southampton, Hampshire, SO19 0HL, England

Legal authority Companies Act
Legal form Company
Country registered England And Wales
Place registered Companies House
Registration number 11252424
Notified on 19 December 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

Stephen T.

Notified on 6 April 2016
Ceased on 19 December 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-8 767       
Balance Sheet
Cash Bank In Hand5 073       
Cash Bank On Hand5 0733 20820 6949 6947 5184 6618 8563 111
Current Assets15 42134 55442 18644 10247 38264 03672 8267 842
Debtors10 34824 36021 49234 40839 86459 37563 9704 731
Net Assets Liabilities-8 7673 37715 96114 2589 04915 6868 363100
Net Assets Liabilities Including Pension Asset Liability-8 767       
Other Debtors100 4664852 38327 30216 3022 000
Property Plant Equipment7333 9702 9742 1731 5231 168187 
Tangible Fixed Assets733       
Total Inventories 6 986      
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-8 867       
Shareholder Funds-8 767       
Other
Amount Specific Advance Or Credit Directors1008056 629     
Amount Specific Advance Or Credit Made In Period Directors10 10061 79073 791     
Amount Specific Advance Or Credit Repaid In Period Directors10 00062 69566 357     
Accrued Liabilities 1 050      
Accumulated Depreciation Impairment Property Plant Equipment2451 5022 4983 2993 9494 3041 230 
Amounts Owed By Group Undertakings  2 00014 653 8 499  
Amounts Owed To Group Undertakings   6 67415 588 19 354315
Average Number Employees During Period 1111111
Bank Borrowings Overdrafts     29 16720 630 
Corporation Tax Payable17 01221 118      
Creditors24 77437 74331 98435 87943 84129 16720 6307 742
Creditors Due Within One Year24 774       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 107918
Disposals Property Plant Equipment      4 055918
Dividends Paid 68 180      
Fixed Assets7337 3206 3246 4485 7985 4434 462 
Increase From Depreciation Charge For Year Property Plant Equipment 1 2579968016503553328
Investments Fixed Assets 3 3503 3504 2754 2754 2754 275 
Net Current Assets Liabilities-9 353-3 18910 2028 2233 54139 63224 567100
Number Shares Allotted1 000       
Other Creditors 1 8551 2832 2982 05529 1672 1602 220
Other Investments Other Than Loans 3 3503 3504 2754 2754 2754 275-4 275
Other Taxation Social Security Payable 49326 71720 28025 24413 13120 3975 207
Par Value Share10       
Profit Loss 80 324      
Property Plant Equipment Gross Cost9785 4725 4725 4725 4725 4721 417 
Provisions For Liabilities Balance Sheet Subtotal14775456541329022236 
Provisions For Liabilities Charges147       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions978       
Tangible Fixed Assets Cost Or Valuation978       
Tangible Fixed Assets Depreciation245       
Tangible Fixed Assets Depreciation Charged In Period245       
Total Additions Including From Business Combinations Property Plant Equipment 4 494      
Total Assets Less Current Liabilities-8 6204 13116 52614 6719 33945 07529 029100
Trade Creditors Trade Payables 4 9133 9846 6279543 366  
Trade Debtors Trade Receivables10 24824 36019 02619 27037 48123 57447 6682 731
Advances Credits Directors100       

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 27th, February 2024 		Free Download

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