Health Skills Training started in year 2015 as Private Limited Company with registration number 09604053. The Health Skills Training company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Salford at 51 Frederick Road. Postal code: M6 6FP.
At the moment there are 2 directors in the the firm, namely Anitta M. and Gilbert M.. In addition one secretary - Gilbert M. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Frederick Road |
Town | Salford |
Post code | M6 6FP |
Country of origin | United Kingdom |
Registration Number | 09604053 |
Date of Incorporation | Fri, 22nd May 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Anitta M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Gilbert M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Anitta M.
Notified on | 22 September 2021 |
Nature of control: |
25-50% shares |
Gilbert M.
Notified on | 31 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -4 318 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 837 | 4 031 | 24 044 | 103 733 | 159 853 | 284 636 | 417 421 | 558 467 |
Current Assets | 1 118 | 4 131 | 24 144 | 103 733 | 179 110 | 318 677 | 614 580 | 637 222 |
Debtors | 100 | 100 | 100 | 19 257 | 34 041 | 34 041 | 78 755 | |
Net Assets Liabilities | -4 318 | -14 426 | 3 574 | 61 775 | 133 309 | 194 678 | 194 678 | 546 403 |
Other Debtors | 100 | 100 | 100 | 11 143 | ||||
Property Plant Equipment | 990 | 1 839 | 4 889 | 6 291 | 5 033 | |||
Cash Bank In Hand | 1 118 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 318 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -4 418 | |||||||
Shareholder Funds | -4 318 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 248 | 706 | 1 928 | 3 501 | 4 759 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 238 | 1 307 | 4 272 | |||||
Average Number Employees During Period | 6 | 6 | 6 | 12 | 39 | |||
Bank Borrowings | 24 000 | 19 023 | 13 023 | |||||
Bank Overdrafts | 6 000 | 6 000 | 6 000 | |||||
Creditors | 5 255 | 18 557 | 28 694 | 42 948 | 47 640 | 104 888 | 159 017 | 81 471 |
Increase From Depreciation Charge For Year Property Plant Equipment | 248 | 458 | 1 222 | 1 258 | ||||
Net Current Assets Liabilities | -152 | -3 729 | -4 550 | 60 785 | 131 470 | 213 789 | 213 789 | 555 751 |
Other Creditors | 5 255 | 18 557 | 18 284 | 26 450 | 19 936 | 66 888 | 49 785 | 4 890 |
Property Plant Equipment Gross Cost | 1 238 | 2 545 | 6 817 | 6 817 | 9 792 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 132 | 1 358 | ||||||
Taxation Social Security Payable | 380 | 16 498 | 27 704 | 32 000 | 103 232 | 46 761 | ||
Total Assets Less Current Liabilities | -52 | 133 309 | 218 678 | 218 678 | 560 784 | |||
Trade Creditors Trade Payables | 23 820 | |||||||
Trade Debtors Trade Receivables | 19 257 | 34 041 | 197 159 | 67 612 | ||||
Amount Specific Advance Or Credit Directors | -5 255 | -6 900 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 580 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 225 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
Creditors Due After One Year | 4 266 | |||||||
Creditors Due Within One Year | 1 270 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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