Hasp Training started in year 2012 as Private Limited Company with registration number 07957957. The Hasp Training company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Bournemouth at Hillview Business Centre. Postal code: BH10 6HF.
The company has one director. Rupert G., appointed on 21 February 2012. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Caroline G.. There were no ex secretaries.
Office Address | Hillview Business Centre |
Office Address2 | 2 Leybourne Avenue |
Town | Bournemouth |
Post code | BH10 6HF |
Country of origin | United Kingdom |
Registration Number | 07957957 |
Date of Incorporation | Tue, 21st Feb 2012 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 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 | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Rupert G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Caroline G. This PSC owns 25-50% shares and has 25-50% voting rights.
Rupert G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Caroline G.
Notified on | 6 April 2016 |
Ceased on | 28 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 320 | -10 636 | -2 978 | 670 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 571 | 7 693 | 947 | 35 | ||||||
Cash Bank On Hand | 35 | 324 | 1 120 | 1 110 | 38 | |||||
Current Assets | 3 655 | 7 693 | 947 | 2 360 | 3 626 | 2 527 | 6 597 | 10 393 | 12 343 | 13 238 |
Debtors | 1 084 | 2 325 | 3 626 | 2 203 | 6 597 | 9 273 | 11 233 | 13 200 | ||
Other Debtors | 2 325 | 3 626 | 2 203 | 6 597 | 9 273 | 11 233 | 13 200 | |||
Property Plant Equipment | 1 781 | 1 828 | 1 370 | 1 027 | 771 | 1 312 | 983 | |||
Tangible Fixed Assets | 3 466 | 3 168 | 2 375 | 1 781 | ||||||
Net Assets Liabilities | 126 | -4 318 | -3 693 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 220 | -10 736 | -3 078 | 570 | ||||||
Shareholder Funds | 320 | -10 636 | -2 978 | 670 | ||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 6 999 | 8 479 | 9 963 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 480 | 1 484 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 597 | 4 207 | 4 665 | 5 008 | 5 264 | 5 702 | 6 031 | |||
Bank Borrowings Overdrafts | 184 | 134 | 7 120 | 5 513 | ||||||
Creditors | 3 471 | 5 140 | 2 849 | 7 519 | 11 038 | 7 120 | 5 513 | |||
Creditors Due Within One Year | 6 801 | 21 497 | 6 300 | 3 471 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 610 | 458 | 343 | 256 | 438 | 329 | ||||
Net Current Assets Liabilities | -3 146 | -13 804 | -5 353 | -1 111 | -1 514 | -322 | -922 | -645 | 1 490 | 837 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 1 333 | 2 818 | 802 | 2 722 | 2 230 | 1 686 | 1 686 | |||
Other Taxation Social Security Payable | 2 138 | 2 138 | 2 047 | 4 663 | 8 808 | 7 987 | 9 107 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 5 378 | 6 035 | 6 035 | 6 035 | 6 035 | 7 014 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 757 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 621 | 5 378 | 5 378 | |||||||
Tangible Fixed Assets Depreciation | 1 155 | 2 210 | 3 003 | 3 597 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 055 | 793 | 594 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 657 | 979 | ||||||||
Total Assets Less Current Liabilities | 320 | -10 636 | -2 978 | 670 | 314 | 1 048 | 105 | 126 | 2 802 | 1 820 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-21 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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