Kh Training Limited is a private limited company that can be found at Francis House, George Mann Road, Leeds LS10 1DJ. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-08-01, this 5-year-old company is run by 1 director.
Director Scott W., appointed on 01 August 2018.
The company is classified as "temporary employment agency activities" (SIC: 78200), "other activities of employment placement agencies" (SIC: 78109), "other education not elsewhere classified" (SIC: 85590).
The last confirmation statement was filed on 2023-07-31 and the due date for the subsequent filing is 2024-08-14. What is more, the accounts were filed on 31 August 2021 and the next filing is due on 27 December 2023.
| Office Address | Francis House |
| Office Address2 | George Mann Road |
| Town | Leeds |
| Post code | LS10 1DJ |
| Country of origin | United Kingdom |
| Registration Number | 11494974 |
| Date of Incorporation | Wed, 1st Aug 2018 |
| Industry | Temporary employment agency activities |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th December |
| Company age | 6 years old |
| Account next due date | Wed, 27th Dec 2023 (131 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 01 August 2018
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Scott W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott W.
| Notified on | 1 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 065 | 14 245 | 2 628 | 5 408 |
| Current Assets | 56 495 | 679 180 | 547 816 | 770 083 |
| Debtors | 52 430 | 664 935 | 545 188 | 764 675 |
| Net Assets Liabilities | 101 | 101 | 101 | 30 548 |
| Other Debtors | 21 565 | 35 316 | 194 004 | 276 744 |
| Property Plant Equipment | 4 785 | 3 567 | 1 963 | |
| Other | ||||
| Accrued Liabilities | 7 310 | 8 791 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -7 310 | -8 791 | -8 791 | |
| Accumulated Amortisation Impairment Intangible Assets | 9 120 | 18 240 | 27 360 | 39 520 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 734 | 3 201 | 4 805 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 519 | 249 | ||
| Average Number Employees During Period | -1 | -1 | ||
| Bank Borrowings | 33 000 | |||
| Bank Borrowings Overdrafts | 6 600 | 6 600 | ||
| Creditors | 138 474 | 33 000 | 589 694 | 776 550 |
| Dividend Per Share Interim | 52 | 341 | 749 | |
| Dividends Paid On Shares Interim | 5 174 | 34 069 | 74 850 | |
| Fixed Assets | 82 080 | 77 745 | 67 408 | 53 643 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 120 | 9 120 | 12 160 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 734 | 1 467 | 1 605 | |
| Intangible Assets | 82 080 | 72 960 | 63 840 | 51 680 |
| Intangible Assets Gross Cost | 91 200 | 91 200 | 91 200 | 91 200 |
| Net Current Assets Liabilities | -74 669 | -35 853 | -41 879 | -6 467 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 119 514 | 360 485 | 292 154 | 486 550 |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 6 519 | 6 768 | 6 768 | |
| Provisions For Liabilities Balance Sheet Subtotal | 678 | 678 | ||
| Taxation Social Security Payable | 5 640 | 9 462 | 33 518 | 91 774 |
| Total Assets Less Current Liabilities | 101 | 33 101 | 34 320 | |
| Total Borrowings | 33 000 | |||
| Trade Creditors Trade Payables | 6 010 | 345 086 | 257 422 | 191 626 |
| Trade Debtors Trade Receivables | 30 865 | 629 619 | 351 184 | 487 931 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 21st, February 2024 |
accounts | Free Download (11 pages) |
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