Hard Hat Training Services Limited is a private limited company registered at Office 2, Genesis Way, Consett DH8 5XP. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 2 directors.
Director Rachel H., appointed on 16 March 2018. Director Dawn W., appointed on 16 March 2018.
The company is officially categorised as "combined office administrative service activities" (SIC code: 82110).
The last confirmation statement was sent on 2023-08-26 and the deadline for the subsequent filing is 2024-09-09. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Office 2 |
| Office Address2 | Genesis Way |
| Town | Consett |
| Post code | DH8 5XP |
| Country of origin | United Kingdom |
| Registration Number | 11258876 |
| Date of Incorporation | Fri, 16th Mar 2018 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 16 March 2018
Position: Director
Appointed: 16 March 2018
The register of PSCs that own or control the company consists of 2 names. As we found, there is Dawn W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rachel H. This PSC owns 25-50% shares and has 25-50% voting rights.
Dawn W.
| Notified on | 16 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rachel H.
| Notified on | 16 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 32 498 | 34 914 | 26 213 | 27 357 | |
| Current Assets | 40 867 | 71 839 | 69 751 | 65 125 | 62 112 |
| Debtors | 39 741 | 34 837 | 38 912 | 34 755 | |
| Net Assets Liabilities | 17 607 | 46 477 | 49 944 | 46 268 | |
| Other Debtors | 5 400 | 5 829 | 6 265 | 11 213 | |
| Property Plant Equipment | 1 446 | 936 | 3 459 | 2 190 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 106 | 1 616 | 2 885 | 4 154 | |
| Average Number Employees During Period | 4 | 3 | 3 | 4 | 4 |
| Corporation Tax Payable | 16 239 | 10 392 | 8 448 | 8 420 | |
| Corporation Tax Recoverable | 13 880 | ||||
| Creditors | 25 769 | 27 207 | 20 236 | 18 640 | 17 691 |
| Fixed Assets | 1 972 | 1 446 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 510 | 1 269 | 1 269 | ||
| Net Current Assets Liabilities | 15 635 | 45 031 | 49 515 | 46 485 | 44 421 |
| Other Creditors | 1 742 | 2 343 | 4 353 | 1 914 | |
| Other Taxation Social Security Payable | 8 034 | 7 342 | 5 779 | 7 100 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 537 | 400 | |||
| Property Plant Equipment Gross Cost | 2 552 | 2 552 | 6 344 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 343 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 792 | ||||
| Total Assets Less Current Liabilities | 17 607 | 46 477 | 50 451 | 49 944 | 46 611 |
| Trade Creditors Trade Payables | 1 192 | 159 | 60 | 257 | |
| Trade Debtors Trade Receivables | 34 341 | 29 008 | 18 767 | 23 542 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (11 pages) |
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