Founded in 2009, S & H Training & Development (UK), classified under reg no. 06908234 is an active company. Currently registered at The Zone HD1 6PT, Huddersfield the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Tue, 12th Jun 2012 S & H Training & Development (UK) Ltd is no longer carrying the name 06908234.
The firm has 2 directors, namely Helen M., Steven M.. Of them, Helen M., Steven M. have been with the company the longest, being appointed on 18 May 2009. As of 16 June 2024, there were 2 ex directors - Emma W., Iain L. and others listed below. There were no ex secretaries.
| Office Address | The Zone |
| Office Address2 | St. Andrews Road |
| Town | Huddersfield |
| Post code | HD1 6PT |
| Country of origin | United Kingdom |
| Registration Number | 06908234 |
| Date of Incorporation | Mon, 18th May 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 18 May 2009
Position: Director
Appointed: 18 May 2009
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Steven M. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Helen M. This PSC has significiant influence or control over the company,.
Steven M.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
Helen M.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| 06908234 | June 12, 2012 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 967 | 3 823 | 515 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 7 405 | 5 608 | 898 | |||||||
| Cash Bank On Hand | 2 038 | 4 957 | 8 185 | 14 130 | 24 337 | 7 046 | 8 203 | |||
| Current Assets | 19 554 | 17 972 | 14 507 | 14 597 | 17 804 | 10 560 | 17 086 | 25 576 | 38 763 | 31 745 |
| Debtors | 12 149 | 12 364 | 13 609 | 12 559 | 12 847 | 2 375 | 2 956 | 1 239 | 31 717 | 23 542 |
| Net Assets Liabilities Including Pension Asset Liability | 4 967 | 3 823 | 515 | |||||||
| Other Debtors | 62 | 400 | 400 | 27 566 | 20 600 | |||||
| Property Plant Equipment | 1 273 | 1 067 | 897 | 754 | 635 | 537 | 452 | |||
| Tangible Fixed Assets | 2 178 | 2 881 | 1 676 | |||||||
| Net Assets Liabilities | 14 286 | 16 413 | 17 177 | |||||||
| Reserves/Capital | ||||||||||
| Profit Loss Account Reserve | 4 967 | 3 823 | 515 | |||||||
| Shareholder Funds | 4 967 | 3 823 | 515 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 069 | 6 472 | 6 678 | 6 848 | 6 991 | 7 110 | 7 208 | 7 293 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 321 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 5 | 7 | 4 | |||
| Creditors | 13 205 | 15 335 | 5 431 | 4 377 | 11 925 | 9 379 | 6 464 | |||
| Creditors Due Within One Year | 16 043 | 16 454 | 15 668 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 206 | 170 | 143 | 119 | 98 | 85 | |||
| Net Current Assets Liabilities | 3 511 | 1 518 | -1 161 | 1 392 | 2 469 | 5 129 | 12 709 | 13 651 | 25 255 | 23 189 |
| Other Creditors | 13 082 | 15 237 | 4 720 | 2 599 | -1 296 | 8 994 | 4 976 | |||
| Other Taxation Social Security Payable | -176 | 98 | 711 | 1 778 | 221 | 2 114 | 1 180 | |||
| Property Plant Equipment Gross Cost | 7 745 | 7 745 | 7 745 | 7 745 | 7 745 | 7 745 | 7 745 | |||
| Provisions | 321 | |||||||||
| Provisions For Liabilities Charges | 722 | 576 | ||||||||
| Tangible Fixed Assets Additions | 1 586 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 159 | 7 745 | ||||||||
| Tangible Fixed Assets Depreciation | 3 981 | 4 864 | 6 069 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 883 | 1 205 | ||||||||
| Total Assets Less Current Liabilities | 5 689 | 4 399 | 515 | 2 665 | 3 536 | 6 026 | 13 463 | 14 286 | 25 792 | 23 641 |
| Trade Creditors Trade Payables | 297 | |||||||||
| Trade Debtors Trade Receivables | 12 497 | 12 847 | 2 375 | 2 556 | 839 | 4 151 | 2 942 | |||
| Bank Borrowings Overdrafts | 13 000 | 9 379 | 6 464 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 18th May 2024 filed on: 21st, May 2024 |
confirmation statement | Free Download (3 pages) |
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