Founded in 2016, Ben Dixon Training Consultancy, classified under reg no. 09997333 is an active company. Currently registered at 34 Francis Street SR6 9RQ, Sunderland the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. Ben D., appointed on 10 February 2016. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Francis Street |
Office Address2 | Roker |
Town | Sunderland |
Post code | SR6 9RQ |
Country of origin | United Kingdom |
Registration Number | 09997333 |
Date of Incorporation | Wed, 10th Feb 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (168 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Ben D. The abovementioned PSC and has 75,01-100% shares.
Ben D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 13 888 | 35 809 | 51 398 | 39 648 | ||||
Current Assets | 21 233 | 21 708 | 34 447 | 22 842 | 22 842 | 36 619 | 57 758 | 45 220 |
Debtors | 8 954 | 810 | 6 360 | 5 572 | ||||
Net Assets Liabilities | 10 942 | 18 034 | 10 093 | 10 093 | 9 875 | 22 660 | 24 145 | |
Other Debtors | 2 512 | |||||||
Property Plant Equipment | 318 | 159 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 25 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 318 | 477 | 636 | |||||
Average Number Employees During Period | -1 | -1 | -1 | -1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 12 750 | 9 750 | 6 750 | |||||
Bank Overdrafts | 2 250 | 3 000 | 3 000 | |||||
Creditors | 10 291 | 17 552 | 16 890 | 13 042 | 13 067 | 14 153 | 25 348 | 14 325 |
Depreciation Amortisation Impairment Expense | 159 | 159 | ||||||
Fixed Assets | 477 | 318 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 159 | ||||||
Net Current Assets Liabilities | 10 942 | 4 156 | 17 557 | 9 800 | 9 775 | 22 466 | 32 410 | 30 895 |
Other Creditors | 25 | 574 | 800 | |||||
Other Operating Expenses Format1 | 12 650 | 19 128 | 20 812 | 27 694 | ||||
Other Operating Income Format1 | 28 | 18 | ||||||
Profit Loss | 24 111 | 43 881 | 49 434 | 34 246 | ||||
Property Plant Equipment Gross Cost | 636 | 636 | 636 | |||||
Raw Materials Consumables Used | 524 | |||||||
Staff Costs Employee Benefits Expense | 6 700 | 8 166 | 9 593 | 12 198 | ||||
Taxation Social Security Payable | 10 591 | 11 068 | 20 799 | 10 513 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 028 | 10 362 | 11 633 | 8 070 | ||||
Total Assets Less Current Liabilities | 10 942 | 4 156 | 18 034 | 10 118 | 10 093 | 22 625 | 32 410 | 30 895 |
Trade Creditors Trade Payables | 2 451 | 261 | 749 | 812 | ||||
Trade Debtors Trade Receivables | 8 954 | 810 | 6 360 | 3 060 | ||||
Turnover Revenue | 49 489 | 81 537 | 91 603 | 82 873 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 9th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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