Dl Training (north East) Limited is a private limited company situated at 60 Romany Drive, Consett DH8 5XL. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-03, this 6-year-old company is run by 1 director.
Director Andrew A., appointed on 03 November 2017.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The latest confirmation statement was sent on 2022-11-02 and the deadline for the subsequent filing is 2023-11-16. Moreover, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 60 Romany Drive |
Town | Consett |
Post code | DH8 5XL |
Country of origin | United Kingdom |
Registration Number | 11047514 |
Date of Incorporation | Fri, 3rd Nov 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (83 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Andrew A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew A.
Notified on | 3 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 049 | 18 412 | 21 855 | 13 785 | 22 990 | 10 662 |
Current Assets | 16 052 | 23 846 | 30 698 | 27 952 | 33 034 | 32 370 |
Debtors | 9 003 | 5 434 | 8 843 | 14 167 | 10 044 | 21 708 |
Net Assets Liabilities | 4 059 | 13 360 | 15 365 | 23 257 | 18 840 | 12 908 |
Other Debtors | 4 496 | |||||
Property Plant Equipment | 15 736 | 28 399 | 42 463 | 77 450 | 133 965 | 131 452 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 246 | 13 508 | 26 360 | 45 305 | 71 500 | 116 013 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 982 | 20 925 | 26 916 | 53 932 | 82 710 | 42 000 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings Overdrafts | 388 | 3 229 | 17 329 | 15 411 | 11 661 | 5 735 |
Corporation Tax Payable | 917 | |||||
Creditors | 27 728 | 38 885 | 25 031 | 42 993 | 80 379 | 68 240 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 246 | 8 262 | 12 852 | 18 945 | 26 195 | 44 513 |
Net Current Assets Liabilities | -11 677 | -15 039 | -2 067 | -11 200 | -22 385 | -25 328 |
Other Creditors | 25 549 | 33 598 | 25 031 | 42 993 | 80 379 | 62 505 |
Other Taxation Social Security Payable | 1 232 | 1 141 | 1 111 | 16 | 7 058 | 8 314 |
Property Plant Equipment Gross Cost | 20 982 | 41 907 | 68 823 | 122 755 | 205 465 | 247 465 |
Provisions For Liabilities Balance Sheet Subtotal | 12 361 | 24 976 | ||||
Total Assets Less Current Liabilities | 4 059 | 13 360 | 40 396 | 66 250 | 111 580 | 106 124 |
Trade Creditors Trade Payables | 559 | 408 | 2 456 | |||
Trade Debtors Trade Receivables | 9 002 | 5 434 | 8 843 | 9 671 | 10 044 | 21 708 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/02 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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