Founded in 2016, Roger Harewood Training Solutions C.i.c, classified under reg no. 10318180 is a active - proposal to strike off company. Currently registered at 22 Saltings Road ME6 5JA, Snodland the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31. Since 2016/12/07 Roger Harewood Training Solutions C.i.c. is no longer carrying the name Roger Harewood Training Solutions.
| Office Address | 22 Saltings Road |
| Town | Snodland |
| Post code | ME6 5JA |
| Country of origin | United Kingdom |
| Registration Number | 10318180 |
| Date of Incorporation | Mon, 8th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 21st Aug 2023 (2023-08-21) |
| Last confirmation statement dated | Sun, 7th Aug 2022 |
Position: Corporate Secretary
Appointed: 18 November 2016
Position: Director
Appointed: 08 August 2016
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Roger H. This PSC has significiant influence or control over this company, has 25-50% voting rights.
Roger H.
| Notified on | 8 August 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control |
| Roger Harewood Training Solutions | December 7, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 36 214 | 43 081 | 11 357 | ||
| Current Assets | 41 164 | 48 031 | 17 495 | 759 | |
| Debtors | 4 950 | 4 950 | 6 138 | 759 | |
| Net Assets Liabilities | -27 402 | 4 165 | -15 272 | -25 562 | -26 834 |
| Other Debtors | 4 950 | 4 950 | 6 138 | 759 | |
| Property Plant Equipment | 5 624 | 2 737 | 6 244 | 483 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 74 190 | 2 400 | 6 657 | 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 037 | 5 924 | 8 661 | 691 | |
| Average Number Employees During Period | 2 | 3 | 2 | 1 | |
| Bank Borrowings Overdrafts | 28 000 | 26 599 | 6 771 | 6 771 | |
| Creditors | 74 190 | 18 603 | 12 412 | 7 374 | 6 771 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 051 | 691 | |||
| Disposals Property Plant Equipment | 13 731 | 1 174 | |||
| Fixed Assets | 5 624 | 2 737 | 6 244 | 483 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 887 | 2 737 | 2 081 | ||
| Net Current Assets Liabilities | -33 026 | 29 428 | 5 083 | -6 615 | -6 771 |
| Other Creditors | 3 208 | 1 585 | |||
| Property Plant Equipment Gross Cost | 8 661 | 8 661 | 14 905 | 1 174 | |
| Taxation Social Security Payable | 8 353 | 3 977 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 244 | ||||
| Total Assets Less Current Liabilities | -27 402 | 32 165 | 11 327 | -6 132 | -6 771 |
| Trade Creditors Trade Payables | 4 642 | 193 | 3 | ||
| Amount Specific Advance Or Credit Directors | 705 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 705 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
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