David Howard Training started in year 2008 as Private Limited Company with registration number 06665581. The David Howard Training company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at C/o Archer Associates Churchill House. Postal code: NW7 2AS.
There is a single director in the firm at the moment - David H., appointed on 6 August 2008. In addition, a secretary was appointed - David H., appointed on 15 August 2008. At present there is 1 former director listed by the firm - Howard A., who left the firm on 6 August 2008. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
Office Address | C/o Archer Associates Churchill House |
Office Address2 | 120 Bunns Lane |
Town | London |
Post code | NW7 2AS |
Country of origin | United Kingdom |
Registration Number | 06665581 |
Date of Incorporation | Wed, 6th Aug 2008 |
Industry | Technical and vocational secondary education |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is David H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David H.
Notified on | 29 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 396 | 141 | 5 181 | 12 895 | 9 103 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 14 993 | 59 511 | 12 920 | 20 589 | 22 842 | 34 181 | 29 272 | 34 913 | ||||
Current Assets | 26 861 | 15 750 | 22 744 | 27 491 | 24 776 | 83 783 | 45 088 | 46 032 | 29 842 | 41 181 | 39 845 | 64 325 |
Debtors | 13 607 | 14 874 | 17 842 | 5 948 | 9 783 | 24 272 | 32 168 | 25 443 | 7 000 | 7 000 | 10 573 | 29 412 |
Net Assets Liabilities | 27 308 | 11 168 | 14 665 | 35 214 | ||||||||
Other Debtors | 15 000 | 20 000 | 20 000 | 7 000 | 7 000 | 7 000 | 17 000 | |||||
Property Plant Equipment | 3 489 | 3 495 | 3 828 | 9 909 | 7 928 | 6 343 | 5 287 | 8 055 | ||||
Cash Bank In Hand | 13 254 | 876 | 4 902 | 21 543 | 14 993 | |||||||
Tangible Fixed Assets | 1 617 | 2 344 | 2 434 | 2 892 | 3 489 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 394 | 139 | 5 179 | 12 893 | 9 101 | |||||||
Shareholder Funds | 396 | 141 | 5 181 | 12 895 | 9 103 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 305 | 5 178 | 6 135 | 8 612 | 10 593 | 12 178 | 13 500 | 15 513 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||||||
Bank Borrowings Overdrafts | 25 000 | 24 113 | 23 670 | |||||||||
Corporation Tax Payable | 11 277 | 18 444 | 5 751 | 6 064 | 7 216 | 5 637 | 1 518 | 4 388 | ||||
Creditors | 19 140 | 36 225 | 10 768 | 15 359 | 10 462 | 25 000 | 24 113 | 23 670 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 873 | 957 | 2 477 | 1 981 | 1 585 | 1 322 | 2 013 | |||||
Net Current Assets Liabilities | -1 221 | -2 203 | 2 747 | 10 003 | 5 614 | 47 558 | 34 320 | 30 673 | 19 380 | 29 825 | 33 491 | 50 829 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||||
Other Creditors | 1 908 | 10 270 | 1 996 | 2 029 | 2 008 | 4 069 | 2 206 | 5 027 | ||||
Other Taxation Social Security Payable | 5 955 | 7 511 | 3 021 | 7 266 | 1 238 | 1 650 | 2 630 | 4 081 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 7 794 | 8 673 | 9 963 | 18 521 | 18 521 | 18 521 | 18 787 | 23 568 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 879 | 1 290 | 8 558 | 266 | 4 781 | |||||||
Total Assets Less Current Liabilities | 396 | 141 | 5 181 | 12 895 | 9 103 | 51 053 | 38 148 | 40 582 | 27 308 | 36 168 | 38 778 | 58 884 |
Trade Debtors Trade Receivables | 9 761 | 9 272 | 12 168 | 5 443 | 3 573 | 12 412 | ||||||
Creditors Due Within One Year | 28 082 | 17 953 | 19 997 | 17 488 | 19 162 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 12th, March 2024 |
accounts | Free Download (9 pages) |
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