David Jones Training started in year 2009 as Private Limited Company with registration number 06800728. The David Jones Training company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Bangor at Bangor Business Centre. Postal code: LL57 1LJ.
The company has one director. David J., appointed on 26 January 2009. 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 | Bangor Business Centre |
Office Address2 | 2 Farrar Road |
Town | Bangor |
Post code | LL57 1LJ |
Country of origin | United Kingdom |
Registration Number | 06800728 |
Date of Incorporation | Mon, 26th Jan 2009 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (199 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is David J. This PSC and has 75,01-100% shares.
David J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 22 854 | 22 381 | 3 607 | 13 132 | 21 954 | 28 668 | 18 548 |
Current Assets | 47 656 | 43 145 | 33 954 | 38 160 | 51 841 | 62 575 | 66 179 |
Debtors | 24 010 | 20 305 | 30 046 | 24 285 | 28 749 | 33 257 | 47 149 |
Net Assets Liabilities | -2 846 | 1 579 | -2 443 | -8 547 | -6 455 | 7 099 | 16 260 |
Other Debtors | 1 809 | 4 429 | 2 275 | 4 396 | 2 954 | 3 238 | 3 320 |
Property Plant Equipment | 26 434 | 56 613 | 45 500 | 29 948 | 16 412 | 12 095 | 11 852 |
Total Inventories | 792 | 459 | 301 | 743 | 1 138 | 650 | 482 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 61 159 | 53 438 | 71 773 | 89 485 | 107 595 | 112 725 | 114 913 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 25 937 | ||||||
Corporation Tax Payable | 1 069 | 2 350 | 4 031 | 1 983 | |||
Creditors | 75 012 | 93 831 | 78 109 | 23 917 | 23 448 | 26 821 | 30 757 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 249 | 2 097 | |||||
Disposals Property Plant Equipment | 30 000 | 2 100 | |||||
Fixed Assets | 26 434 | 56 613 | 45 500 | 29 948 | 16 412 | 12 095 | 11 852 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 529 | 18 336 | 17 712 | 18 110 | 5 130 | 4 285 | |
Net Current Assets Liabilities | -27 356 | -50 686 | -44 155 | 14 243 | 28 393 | 35 754 | 35 422 |
Other Creditors | 64 379 | 66 009 | 74 553 | 21 281 | 12 693 | 12 525 | 12 539 |
Other Taxation Social Security Payable | 5 992 | 377 | 1 158 | 1 387 | 5 373 | 8 219 | 8 800 |
Property Plant Equipment Gross Cost | 87 593 | 110 052 | 117 274 | 119 433 | 124 007 | 124 820 | 126 765 |
Provisions For Liabilities Balance Sheet Subtotal | 1 924 | 4 348 | 3 788 | 2 738 | 1 260 | 750 | 1 014 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 159 | 4 574 | 813 | 4 045 | |||
Total Assets Less Current Liabilities | -922 | 5 927 | 1 345 | 44 191 | 44 805 | 47 849 | 47 274 |
Trade Creditors Trade Payables | 3 572 | 1 508 | 2 398 | 1 249 | 3 032 | 2 046 | 7 435 |
Trade Debtors Trade Receivables | 22 201 | 15 876 | 27 771 | 19 889 | 25 795 | 30 019 | 43 829 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-26 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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