The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Cross, Sharon
    Company Director born in September 1965
    Individual (11 offsprings)
    Officer
    2020-02-10 ~ now
    OF - director → CIF 0
  • 2
    Oates, David John
    Director born in March 1950
    Individual (34 offsprings)
    Officer
    2019-06-19 ~ now
    OF - director → CIF 0
  • 3
    BIRCHWOOD STRATEGIES (ULS) LTD
    28, Kirkgate, Silsden, Keighley, England
    Dissolved corporate (4 parents, 2 offsprings)
    Equity (Company account)
    -16,102 GBP2021-05-31
    Person with significant control
    2019-06-19 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Wood, Gareth David Keith
    Company Director born in September 1951
    Individual (2 offsprings)
    Officer
    2007-11-10 ~ 2008-02-08
    OF - director → CIF 0
    Wood, Gareth
    Consultant born in September 1951
    Individual (2 offsprings)
    Officer
    2010-07-02 ~ 2019-06-19
    OF - director → CIF 0
    Mr Gareth David Keith Wood
    Born in September 1951
    Individual (2 offsprings)
    Person with significant control
    2016-04-30 ~ 2019-06-19
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Wood, Samantha Jane
    Nvq Manager born in March 1976
    Individual
    Officer
    2008-02-08 ~ 2015-04-14
    OF - director → CIF 0
  • 3
    Derbyshire, Leeann
    Director born in March 1980
    Individual (8 offsprings)
    Officer
    2019-06-19 ~ 2021-07-12
    OF - director → CIF 0
  • 4
    Sciesinska, Emma
    Operations Director born in December 1970
    Individual (3 offsprings)
    Officer
    2017-03-10 ~ 2020-03-16
    OF - director → CIF 0
    Sciesinska, Emma
    Individual (3 offsprings)
    Officer
    2011-09-01 ~ 2015-04-14
    OF - secretary → CIF 0
  • 5
    JD CORP LIMITED
    17 City Business Centre, Lower Road, London
    Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    37,584 GBP2023-09-30
    Officer
    2007-11-07 ~ 2007-11-07
    PE - director → CIF 0
  • 6
    JS CROP LIMITED
    17 City Business Centre, Lower Road, London
    Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    439,704 GBP2024-03-31
    Officer
    2007-11-07 ~ 2007-11-07
    PE - secretary → CIF 0
  • 7
    Bryn Estyn, East Street, Llangollen, Denbighshire
    Corporate
    Officer
    2007-11-10 ~ 2009-11-05
    PE - secretary → CIF 0
parent relation
Company in focus

HEXAM TRAINING LIMITED

Previous name
UNIVERSAL LEARNING STREAMS (USL) LIMITED - 2021-07-19
Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Intangible Assets
143,053 GBP2020-11-30
160,934 GBP2019-11-30
Property, Plant & Equipment
398,159 GBP2020-11-30
8,799 GBP2019-11-30
Fixed Assets
541,212 GBP2020-11-30
169,733 GBP2019-11-30
Debtors
621,609 GBP2020-11-30
600,145 GBP2019-11-30
Cash at bank and in hand
70 GBP2020-11-30
5,429 GBP2019-11-30
Current Assets
621,679 GBP2020-11-30
605,574 GBP2019-11-30
Net Current Assets/Liabilities
333,314 GBP2020-11-30
555,723 GBP2019-11-30
Total Assets Less Current Liabilities
874,526 GBP2020-11-30
725,456 GBP2019-11-30
Net Assets/Liabilities
522,854 GBP2020-11-30
723,784 GBP2019-11-30
Equity
Called up share capital
111 GBP2020-11-30
111 GBP2019-11-30
Retained earnings (accumulated losses)
522,743 GBP2020-11-30
723,673 GBP2019-11-30
Equity
522,854 GBP2020-11-30
723,784 GBP2019-11-30
Average Number of Employees
152019-12-01 ~ 2020-11-30
242018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Goodwill
331,220 GBP2020-11-30
331,220 GBP2019-12-01
Intangible Assets - Gross Cost
331,220 GBP2020-11-30
331,220 GBP2019-12-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
188,167 GBP2020-11-30
170,286 GBP2019-12-01
Intangible Assets - Accumulated Amortisation & Impairment
188,167 GBP2020-11-30
170,286 GBP2019-12-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,881 GBP2019-12-01 ~ 2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
17,881 GBP2019-12-01 ~ 2020-11-30
Intangible Assets
Goodwill
143,053 GBP2020-11-30
160,934 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,907 GBP2020-11-30
51,907 GBP2019-12-01
Property, Plant & Equipment - Gross Cost
451,907 GBP2020-11-30
51,907 GBP2019-12-01
Land and buildings
400,000 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,748 GBP2020-11-30
43,108 GBP2019-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,748 GBP2020-11-30
43,108 GBP2019-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,640 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,640 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,000 GBP2020-11-30
Property, Plant & Equipment
Land and buildings
392,000 GBP2020-11-30
Plant and equipment
6,159 GBP2020-11-30
8,799 GBP2019-11-30
Trade Debtors/Trade Receivables
94,365 GBP2020-11-30
11,181 GBP2019-11-30
Amounts owed by group undertakings and participating interests
200,000 GBP2020-11-30
200,000 GBP2019-11-30
Amount of corporation tax that is recoverable
103,605 GBP2020-11-30
61,603 GBP2019-11-30
Other Debtors
223,639 GBP2020-11-30
327,361 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
59,421 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,771 GBP2020-11-30
11,293 GBP2019-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
131,000 GBP2020-11-30
49,000 GBP2019-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
52,000 GBP2020-11-30
-14,146 GBP2019-11-30
Other Creditors
Amounts falling due within one year
12,173 GBP2020-11-30
3,704 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
350,000 GBP2020-11-30
Deferred Tax Liabilities
1,672 GBP2020-11-30
1,672 GBP2019-12-01
1,672 GBP2019-11-30
Accelerated tax depreciation
1,672 GBP2020-11-30
1,672 GBP2019-11-30
Dividends Paid on Shares
46,690 GBP2018-12-01 ~ 2019-11-30
Related profiles found in government register
  • HEXAM TRAINING LIMITED
    Info
    UNIVERSAL LEARNING STREAMS (USL) LIMITED - 2021-07-19
    Registered number 06420025
    C/o Rsm Uk Restructuring Advisory Llp, Fifth Floor Central Square, Leeds LS1 4DL
    Private Limited Company incorporated on 2007-11-07 (17 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-09-29
    CIF 0
  • UNIVERSAL LEARNING STREAMS (USL) LIMITED
    S
    Registered number 06420025
    Unit 5 The Malt House, Business Centre, Regent Street, Llangollen, Denbighshire, Wales, LL20 8HS
    GBR
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 5 The Malt House Business Centre, Regent Street, Llangollen, Denbighshire
    Dissolved corporate (2 parents)
    Officer
    2013-11-22 ~ dissolved
    CIF 1 - llp-designated-member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.