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Highland Training Services Limited INVERNESS

Founded in 2008, Highland Training Services, classified under reg no. SC341731 is an active company. Currently registered at 45a Ballifeary Road IV3 5PG, Inverness the company has been in the business for sixteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.

The firm has 5 directors, namely Susan T., David M. and James M. and others. Of them, David M. has been with the company the longest, being appointed on 21 April 2008 and Susan T. and David M. and James M. and Martin M. have been with the company for the least time - from 9 July 2018. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Sally F. who worked with the the firm until 31 October 2014.

Highland Training Services Limited Address / Contact

Office Address 45a Ballifeary Road
Town Inverness
Post code IV3 5PG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC341731
Date of Incorporation Mon, 21st Apr 2008
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st May
Company age 16 years old
Account next due date Thu, 29th Feb 2024 (108 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated Fri, 21st Apr 2023

Company staff

Susan T.

Position: Director

Appointed: 09 July 2018

David M.

Position: Director

Appointed: 09 July 2018

James M.

Position: Director

Appointed: 09 July 2018

Martin M.

Position: Director

Appointed: 09 July 2018

David M.

Position: Director

Appointed: 21 April 2008

John K.

Position: Director

Appointed: 21 April 2008

Resigned: 21 April 2008

Sally F.

Position: Secretary

Appointed: 21 April 2008

Resigned: 31 October 2014

Mary M.

Position: Director

Appointed: 21 April 2008

Resigned: 04 July 2018

People with significant control

The register of PSCs who own or have control over the company is made up of 4 names. As we discovered, there is David M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Martin M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is David M., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

David M.

Notified on 10 November 2022
Nature of control: 25-50% voting rights
25-50% shares

Martin M.

Notified on 10 November 2022
Nature of control: 25-50% voting rights
25-50% shares

David M.

Notified on 6 April 2016
Ceased on 10 November 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

Mary M.

Notified on 6 April 2016
Ceased on 21 April 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth53 44051 10363 606       
Balance Sheet
Cash Bank On Hand   51 10465 56778 93284 89653 29764 05565 729
Current Assets47 36541 59954 609128 957135 090119 977104 10764 72179 06193 334
Debtors31 07633 50443 41577 85369 52341 04519 21111 42415 00627 605
Net Assets Liabilities   108 651104 742112 716105 81768 87771 83090 889
Other Debtors  5 03011 63811 5747 93512 7622 2938861 752
Property Plant Equipment   39 60030 88230 85031 72631 65723 64124 525
Cash Bank In Hand16 2898 09511 194       
Intangible Fixed Assets49 00042 00035 000       
Net Assets Liabilities Including Pension Asset Liability53 44051 10363 606       
Tangible Fixed Assets27 81523 60417 901       
Trade Debtors24 59126 81932 405       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve53 43851 10163 604       
Shareholder Funds53 44051 10363 606       
Other
Accumulated Amortisation Impairment Intangible Assets   63 00070 00070 00070 00070 00070 00070 000
Accumulated Depreciation Impairment Property Plant Equipment   27 37737 02135 15329 40330 18035 19639 049
Additions Other Than Through Business Combinations Property Plant Equipment    9268 60013 1177 750 5 813
Amortisation Rate Used For Intangible Assets    101010101010
Amounts Owed To Other Related Parties Other Than Directors     25    
Average Number Employees During Period   4444444
Balances Amounts Owed To Related Parties    1 800     
Bank Borrowings Overdrafts17 61215 3475 289   2 6243 110505 
Corporation Tax Payable   7 1938 0515 7501 768 3 2713 313
Creditors   52 95855 98032 86620 60120 98126 38022 310
Depreciation Rate Used For Property Plant Equipment    151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment     8 55013 5556 5921 429760
Disposals Property Plant Equipment     10 50017 9917 0423 0001 076
Fixed Assets76 81565 60452 90146 60030 882     
Increase From Amortisation Charge For Year Intangible Assets    7 000     
Increase From Depreciation Charge For Year Property Plant Equipment    9 6446 6827 8057 3696 4454 613
Intangible Assets   7 000      
Intangible Assets Gross Cost    70 00070 00070 00070 00070 00070 000
Loans Owed To Related Parties    2 5142 1921 8105 8101 4051 405
Net Current Assets Liabilities-1 230-3 98415 70575 99979 11087 11183 50643 74052 68171 024
Other Creditors   13 63911 8094 0177 8987 2133 4753 493
Other Taxation Social Security Payable   17 73719 70715 9387 5664 71211 53611 601
Payments To Related Parties    9 023     
Property Plant Equipment Gross Cost   66 97767 90366 00361 12961 83758 83763 574
Taxation Including Deferred Taxation Balance Sheet Subtotal   6 7325 2505 2456 0286 0154 4924 660
Total Assets Less Current Liabilities75 58561 62068 606122 599109 992117 961115 23275 39776 32295 549
Trade Creditors Trade Payables   14 38916 4137 1367455 9467 5933 810
Trade Debtors Trade Receivables   66 21557 94933 1106 4499 13114 12025 853
Unpaid Contributions To Pension Schemes         93
Creditors Due After One Year22 14510 5175 000       
Creditors Due Within One Year48 59545 58338 904       
Intangible Fixed Assets Aggregate Amortisation Impairment21 00028 00035 000       
Intangible Fixed Assets Amortisation Charged In Period 7 000        
Intangible Fixed Assets Cost Or Valuation70 00070 00070 000       
Number Shares Allotted222       
Other Creditors After One Year5 0005 0005 000       
Other Creditors Due Within One Year5 2715 5255 710       
Par Value Share111       
Prepayments Accrued Income Current Asset6 4856 6855 980       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 6 192        
Tangible Fixed Assets Cost Or Valuation55 89355 37755 377       
Tangible Fixed Assets Depreciation28 07831 77337 476       
Tangible Fixed Assets Depreciation Charged In Period 7 573        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 878        
Tangible Fixed Assets Disposals 6 708        
Taxation Social Security Due Within One Year19 98814 38019 882       
Trade Creditors Within One Year5 72410 3318 023       

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 31st May 2023
filed on: 26th, February 2024 		Free Download (8 pages)

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