Founded in 2016, Domelec Training Services, classified under reg no. 10400661 is an active company. Currently registered at 22 Glenwood Gardens CV12 8BD, Bedworth the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Dominic H., appointed on 29 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Glenwood Gardens |
Town | Bedworth |
Post code | CV12 8BD |
Country of origin | United Kingdom |
Registration Number | 10400661 |
Date of Incorporation | Thu, 29th Sep 2016 |
Industry | First-degree level higher education |
Industry | Technical and vocational secondary education |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is Dominic H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Dominic H.
Notified on | 29 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 27 812 | 9 739 | 28 574 | |||
Current Assets | 29 812 | 11 839 | 28 574 | 6 529 | 8 673 | 8 849 |
Debtors | 2 000 | 2 100 | ||||
Net Assets Liabilities | 3 059 | 5 184 | 2 677 | 1 997 | 3 605 | 4 053 |
Property Plant Equipment | 172 | 86 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 2 232 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 86 | 172 | 258 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 5 552 | 4 498 | 4 124 | |||
Creditors | 24 891 | 6 741 | 25 897 | 4 532 | 5 068 | 4 796 |
Dividends Paid On Shares | 20 000 | 19 000 | 20 000 | |||
Fixed Assets | 172 | 86 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 86 | 86 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 86 | 86 | |||
Net Current Assets Liabilities | 2 921 | 5 098 | 2 677 | 1 997 | 3 605 | 4 053 |
Other Creditors | 19 339 | 2 242 | 21 773 | |||
Property Plant Equipment Gross Cost | 258 | 258 | 258 | |||
Total Assets Less Current Liabilities | 3 093 | 5 184 | 2 677 | 1 997 | 3 605 | 4 053 |
Trade Debtors Trade Receivables | 2 000 | 2 100 | ||||
Amount Specific Advance Or Credit Directors | 17 107 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 20 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 893 | |||||
Dividends Paid | 20 000 | |||||
Number Shares Issued Fully Paid | 1 | |||||
Other Taxation Social Security Payable | 5 552 | |||||
Par Value Share | 1 | |||||
Profit Loss | 23 058 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 34 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 258 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th October 2023 filed on: 14th, October 2023 |
confirmation statement | Free Download (3 pages) |
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