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
    Mr James Clifford
    Born in June 1975
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Benardout, Gary Marc
    Company Director born in October 1974
    Individual (6 offsprings)
    Officer
    2021-02-01 ~ now
    OF - director → CIF 0
    Mr Gary Marc Benardout
    Born in October 1974
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Clifford, James
    Director born in June 1975
    Individual (10 offsprings)
    Officer
    2015-10-12 ~ 2021-02-01
    OF - director → CIF 0
parent relation
Company in focus

HGV TRAINING SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
432023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment
32,662 GBP2024-03-31
129,900 GBP2023-03-31
Fixed Assets
32,662 GBP2024-03-31
129,900 GBP2023-03-31
Debtors
Current
4,299,739 GBP2024-03-31
4,219,635 GBP2023-03-31
Cash at bank and in hand
1,967,926 GBP2024-03-31
94,091 GBP2023-03-31
Current Assets
6,267,665 GBP2024-03-31
4,313,726 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,920,260 GBP2024-03-31
-3,374,618 GBP2023-03-31
Net Current Assets/Liabilities
1,347,405 GBP2024-03-31
939,108 GBP2023-03-31
Total Assets Less Current Liabilities
1,380,067 GBP2024-03-31
1,069,008 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-105,390 GBP2024-03-31
-161,070 GBP2023-03-31
Net Assets/Liabilities
1,274,677 GBP2024-03-31
907,938 GBP2023-03-31
Equity
Called up share capital
1,111 GBP2024-03-31
1,111 GBP2023-03-31
Retained earnings (accumulated losses)
1,273,566 GBP2024-03-31
906,827 GBP2023-03-31
Equity
1,274,677 GBP2024-03-31
907,938 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,500 GBP2024-03-31
217,550 GBP2023-03-31
Computers
30,302 GBP2024-03-31
23,552 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,802 GBP2024-03-31
241,102 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-193,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-193,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
99,537 GBP2023-03-31
Computers
11,664 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
111,201 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,875 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
9,039 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
16,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-91,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-91,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,437 GBP2024-03-31
Computers
20,703 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,140 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
23,063 GBP2024-03-31
118,013 GBP2023-03-31
Computers
9,599 GBP2024-03-31
11,887 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,456,997 GBP2024-03-31
2,374,717 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,409,547 GBP2024-03-31
1,515,786 GBP2023-03-31
Other Debtors
Current
38,796 GBP2024-03-31
225,635 GBP2023-03-31
Prepayments/Accrued Income
Current
333,755 GBP2024-03-31
42,853 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
60,644 GBP2024-03-31
60,644 GBP2023-03-31
Cash and Cash Equivalents
1,967,926 GBP2024-03-31
94,091 GBP2023-03-31
Other Remaining Borrowings
Current
66,562 GBP2024-03-31
58,933 GBP2023-03-31
Trade Creditors/Trade Payables
Current
388,444 GBP2024-03-31
546,813 GBP2023-03-31
Corporation Tax Payable
Current
250,184 GBP2024-03-31
107,432 GBP2023-03-31
Taxation/Social Security Payable
Current
593,367 GBP2024-03-31
927,654 GBP2023-03-31
Other Creditors
Current
184,150 GBP2024-03-31
5,969 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,437,553 GBP2024-03-31
1,727,817 GBP2023-03-31
Creditors
Current
4,920,260 GBP2024-03-31
3,374,618 GBP2023-03-31
Other Remaining Borrowings
Non-current
105,390 GBP2024-03-31
161,070 GBP2023-03-31
Creditors
Non-current
105,390 GBP2024-03-31
161,070 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
66,562 GBP2024-03-31
58,933 GBP2023-03-31
Total Borrowings
171,952 GBP2024-03-31
220,003 GBP2023-03-31
Related profiles found in government register
  • HGV TRAINING SERVICES LIMITED
    Info
    Registered number 09820295
    Unit 5 Apollo Studios, Charlton Kings Road, London NW5 2SB
    Private Limited Company incorporated on 2015-10-12 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    CIF 0
  • HGV TRAINING SERVICES LIMITED
    S
    Registered number 09820295
    64, New Cavendish Street, London, England, W1G 8TB
    Private Limited Company in England & Wales Company Register, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 6th Floor, 9 Appold Street, London
    Corporate (2 parents)
    Equity (Company account)
    469,099 GBP2019-03-31
    Person with significant control
    2019-11-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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