Founded in 2014, J & D Training, classified under reg no. 08983657 is an active company. Currently registered at 20 Dane Tarrace B65 9DY, Warley the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Kerry D., appointed on 8 April 2014. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Dane Tarrace |
| Office Address2 | Rowley Regis |
| Town | Warley |
| Post code | B65 9DY |
| Country of origin | United Kingdom |
| Registration Number | 08983657 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (122 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Kerry D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kerry D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -21 797 | -1 692 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 50 267 | 29 114 | 17 824 | 24 179 | 62 044 | 96 346 | 83 339 | |
| Current Assets | 23 466 | 67 118 | 41 866 | 27 543 | 30 524 | 84 226 | 124 061 | 106 788 |
| Debtors | 3 142 | 16 851 | 12 752 | 9 719 | 6 345 | 22 182 | 27 715 | 23 449 |
| Net Assets Liabilities | -1 692 | -8 693 | -5 350 | 2 737 | -31 395 | 639 | 3 782 | |
| Other Debtors | 2 150 | 2 150 | 2 150 | 3 428 | ||||
| Property Plant Equipment | 24 464 | 30 308 | 23 716 | 28 586 | 58 565 | 45 426 | ||
| Cash Bank In Hand | 20 324 | 50 267 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -21 797 | -1 692 | ||||||
| Tangible Fixed Assets | 22 316 | 24 464 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -21 797 | -1 692 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 286 | 18 096 | 24 688 | 31 818 | 34 829 | 47 968 | 61 430 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 40 000 | 30 833 | 20 833 | |||||
| Creditors | 88 381 | 75 117 | 53 359 | 50 873 | 23 642 | 43 264 | 120 549 | |
| Finance Lease Liabilities Present Value Total | 4 500 | 23 642 | 12 431 | 29 810 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 810 | 6 592 | 7 130 | 11 011 | 13 139 | 13 462 | ||
| Net Current Assets Liabilities | -41 037 | -21 263 | -33 251 | -25 816 | -20 349 | -6 568 | 7 077 | -13 761 |
| Other Creditors | 38 948 | 42 076 | 23 683 | 6 889 | 3 942 | 4 626 | 5 653 | |
| Other Taxation Social Security Payable | 7 101 | 13 995 | 13 163 | 12 305 | 21 200 | 27 746 | 27 861 | |
| Property Plant Equipment Gross Cost | 36 750 | 48 404 | 48 404 | 60 404 | 93 394 | 93 394 | 148 549 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 893 | 5 750 | 3 250 | 5 500 | 9 750 | 8 600 | 22 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 654 | 12 000 | 42 990 | 55 155 | ||||
| Total Assets Less Current Liabilities | -18 721 | 3 201 | -2 943 | -2 100 | 8 237 | 41 997 | 52 503 | 73 358 |
| Trade Creditors Trade Payables | 42 332 | 19 046 | 16 513 | 27 179 | 54 441 | 63 401 | 47 225 | |
| Trade Debtors Trade Receivables | 16 851 | 12 752 | 9 719 | 4 195 | 20 032 | 25 565 | 20 021 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 000 | |||||||
| Disposals Property Plant Equipment | 10 000 | |||||||
| Creditors Due Within One Year | 64 503 | 88 381 | ||||||
| Fixed Assets | 22 316 | 24 464 | ||||||
| Provisions For Liabilities Charges | 3 076 | 4 893 | ||||||
| Tangible Fixed Assets Additions | 7 123 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 29 627 | 36 750 | ||||||
| Tangible Fixed Assets Depreciation | 7 311 | 12 286 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 975 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 8th April 2024 filed on: 23rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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