Founded in 2008, Kevin Dowson Learning And Development, classified under reg no. 06536133 is an active company. Currently registered at 56 Normanton Lane DE23 6GQ, Littleover the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Kevin D. and Sandra D.. In addition one secretary - Kevin D. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Normanton Lane |
Town | Littleover |
Post code | DE23 6GQ |
Country of origin | United Kingdom |
Registration Number | 06536133 |
Date of Incorporation | Mon, 17th Mar 2008 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Kevin D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sandra D. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sandra D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 816 | 4 206 | 9 130 | 10 379 | 7 052 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 35 465 | 7 319 | 12 164 | 14 576 | 11 094 | 17 303 | 12 963 | 21 715 | 8 350 | 46 441 | 18 508 | 15 637 |
Net Assets Liabilities | 7 052 | 11 602 | 5 722 | 9 817 | 2 366 | 22 152 | 9 332 | 11 324 | ||||
Cash Bank In Hand | 22 641 | 6 348 | 8 984 | 4 102 | 3 048 | |||||||
Debtors | 12 824 | 971 | 3 180 | 10 474 | 8 046 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 816 | 4 206 | 9 130 | 10 379 | 7 052 | |||||||
Other Debtors | 941 | 11 | ||||||||||
Tangible Fixed Assets | 1 268 | 809 | 606 | 454 | 488 | |||||||
Trade Debtors | 11 883 | 960 | 3 180 | 10 474 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 814 | 4 204 | 9 128 | 10 377 | 7 050 | |||||||
Shareholder Funds | 1 816 | 4 206 | 9 130 | 10 379 | 7 052 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 310 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
Creditors | 4 430 | 5 593 | 7 553 | 12 014 | 6 575 | 13 189 | 9 474 | 4 313 | ||||
Depreciation Amortisation Impairment Expense | 163 | 233 | ||||||||||
Fixed Assets | 1 268 | 809 | 606 | 454 | 488 | 255 | 391 | 149 | 736 | 1 117 | 374 | |
Net Current Assets Liabilities | 749 | 3 560 | 8 647 | 10 018 | 6 664 | 11 710 | 5 410 | 9 701 | 1 775 | 33 252 | 9 034 | 11 324 |
Other Operating Expenses Format2 | 3 927 | 5 142 | ||||||||||
Other Operating Income Format2 | 13 | 33 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 321 | 95 | ||||||||||
Profit Loss | 4 873 | 18 848 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 100 | 53 | 79 | 33 | 145 | 217 | 76 | |||||
Raw Materials Consumables Used | 5 184 | 13 515 | ||||||||||
Staff Costs Employee Benefits Expense | 33 508 | 21 880 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 228 | 4 732 | ||||||||||
Total Assets Less Current Liabilities | 2 017 | 4 369 | 9 253 | 10 472 | 7 152 | 11 965 | 5 801 | 9 850 | 2 511 | 34 369 | 9 408 | 11 324 |
Turnover Revenue | 48 870 | 64 317 | ||||||||||
Creditors Due Within One Year | 34 716 | 3 759 | 3 517 | 4 558 | 4 430 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Other Creditors Due Within One Year | 16 908 | 220 | ||||||||||
Par Value Share | 1 | 1 | 1 | 0 | 0 | |||||||
Provisions For Liabilities Charges | 163 | 123 | 93 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 197 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 180 | 2 180 | 2 180 | 2 180 | 2 377 | |||||||
Tangible Fixed Assets Depreciation | 912 | 1 371 | 1 574 | 1 726 | 1 889 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 203 | 152 | 163 | |||||||||
Taxation Social Security Due Within One Year | 17 803 | 3 539 | 3 517 | 4 558 | ||||||||
Trade Creditors Within One Year | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 29th, June 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy