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 2
  • 1
    Silver, Hadley Ellis
    Director born in June 1976
    Individual (9 offsprings)
    Officer
    2008-04-28 ~ now
    OF - Director → CIF 0
    Mr Hadley Ellis Silver
    Born in June 1976
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Rachel Silver
    Born in January 1981
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HARRIET ELLIS TRAINING SOLUTIONS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
44,298 GBP2023-11-28
25,198 GBP2022-11-28
Fixed Assets
44,298 GBP2023-11-28
25,198 GBP2022-11-28
Debtors
1,917,293 GBP2023-11-28
1,434,512 GBP2022-11-28
Cash at bank and in hand
411,445 GBP2023-11-28
725,197 GBP2022-11-28
Current Assets
2,328,738 GBP2023-11-28
2,159,709 GBP2022-11-28
Net Current Assets/Liabilities
1,163,399 GBP2023-11-28
1,235,287 GBP2022-11-28
Total Assets Less Current Liabilities
1,207,697 GBP2023-11-28
1,260,485 GBP2022-11-28
Net Assets/Liabilities
1,179,801 GBP2023-11-28
1,229,626 GBP2022-11-28
Equity
Called up share capital
2 GBP2023-11-28
2 GBP2022-11-28
Retained earnings (accumulated losses)
1,179,799 GBP2023-11-28
1,229,624 GBP2022-11-28
Equity
1,179,801 GBP2023-11-28
1,229,626 GBP2022-11-28
Average Number of Employees
552022-11-29 ~ 2023-11-28
532021-12-01 ~ 2022-11-28
Property, Plant & Equipment - Gross Cost
Land and buildings
34,549 GBP2023-11-28
34,549 GBP2022-11-28
Tools/Equipment for furniture and fittings
113,807 GBP2023-11-28
77,055 GBP2022-11-28
Office equipment
9,630 GBP2023-11-28
9,630 GBP2022-11-28
Property, Plant & Equipment - Gross Cost
157,986 GBP2023-11-28
121,234 GBP2022-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,375 GBP2023-11-28
30,373 GBP2022-11-28
Tools/Equipment for furniture and fittings
69,683 GBP2023-11-28
56,033 GBP2022-11-28
Office equipment
9,630 GBP2023-11-28
9,630 GBP2022-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,688 GBP2023-11-28
96,036 GBP2022-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,002 GBP2022-11-29 ~ 2023-11-28
Tools/Equipment for furniture and fittings
13,650 GBP2022-11-29 ~ 2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,652 GBP2022-11-29 ~ 2023-11-28
Property, Plant & Equipment
Land and buildings
174 GBP2023-11-28
4,176 GBP2022-11-28
Tools/Equipment for furniture and fittings
44,124 GBP2023-11-28
21,022 GBP2022-11-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
107,119 GBP2023-11-28
103,199 GBP2022-11-28
Other Debtors
Amounts falling due within one year
1,447,424 GBP2023-11-28
1,039,937 GBP2022-11-28
Prepayments/Accrued Income
Amounts falling due within one year
362,750 GBP2023-11-28
291,376 GBP2022-11-28
Debtors
Amounts falling due within one year
1,917,293 GBP2023-11-28
1,434,512 GBP2022-11-28
Trade Creditors/Trade Payables
Amounts falling due within one year
152,849 GBP2023-11-28
111,413 GBP2022-11-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-11-28
10,000 GBP2022-11-28
Taxation/Social Security Payable
Amounts falling due within one year
274,442 GBP2023-11-28
153,074 GBP2022-11-28
Other Creditors
Amounts falling due within one year
42,369 GBP2023-11-28
19,514 GBP2022-11-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
685,679 GBP2023-11-28
630,421 GBP2022-11-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,865 GBP2023-11-28
26,865 GBP2022-11-28
Net Deferred Tax Liability/Asset
11,031 GBP2023-11-28
3,994 GBP2022-11-28
Advances or credits given to directors
1,151,138 GBP2023-11-28
842,388 GBP2022-11-29
Advances or credits made to directors during the period
516,524 GBP2022-11-29 ~ 2023-11-28
Advances or credits repaid by directors
207,774 GBP2022-11-29 ~ 2023-11-28
  • HARRIET ELLIS TRAINING SOLUTIONS LIMITED
    Info
    Registered number 06578200
    10 Western Road, Romford, Essex RM1 3JT
    Private Limited Company incorporated on 2008-04-28 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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