Founded in 1967, S.w. Durham Training, classified under reg no. 00918178 is an active company. Currently registered at Durham Way South DL5 6AT, Newton Aycliffe the company has been in the business for fifty seven years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
At present there are 6 directors in the the company, namely David B., Mark H. and Robert T. and others. In addition one secretary - Lynn H. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Durham Way South |
| Office Address2 | Aycliffe Business Park |
| Town | Newton Aycliffe |
| Post code | DL5 6AT |
| Country of origin | United Kingdom |
| Registration Number | 00918178 |
| Date of Incorporation | Fri, 13th Oct 1967 |
| Industry | Technical and vocational secondary education |
| Industry | Post-secondary non-tertiary education |
| End of financial Year | 31st July |
| Company age | 57 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 25 April 2022
Position: Director
Appointed: 07 March 2022
Position: Director
Appointed: 07 February 2022
Position: Director
Appointed: 04 January 2022
Position: Director
Appointed: 01 March 2021
Position: Secretary
Appointed: 15 February 2021
Position: Director
Appointed: 06 November 2014
The list of persons with significant control who own or control the company consists of 3 names. As we researched, there is Bishop Auckland College from Bishop Auckland, England. This PSC is classified as "a fe college created under statute", has significiant influence or control over the company. This PSC has significiant influence or control over the company,. The second one in the PSC register is Stephen R. This PSC has significiant influence or control over the company,. Moving on, there is Andrew D., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Bishop Auckland College
Bishop Auckland College Woodhouse Lane, Bishop Auckland, DL14 6JZ, England
| Legal authority | 1992 Further Education Act |
| Legal form | Fe College Created Under Statute |
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Stephen R.
| Notified on | 6 April 2016 |
| Ceased on | 12 February 2019 |
| Nature of control: |
significiant influence or control |
Andrew D.
| Notified on | 6 April 2016 |
| Ceased on | 10 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 593 241 | 668 362 | 696 558 | 928 066 | 1 098 340 |
| Current Assets | 793 426 | 928 811 | 701 885 | 933 392 | 1 370 129 |
| Debtors | 200 185 | 260 449 | 5 327 | 5 326 | 271 789 |
| Net Assets Liabilities | 3 429 461 | 3 324 870 | 3 035 431 | 2 926 454 | 2 924 345 |
| Other Debtors | 35 188 | 103 120 | |||
| Property Plant Equipment | 2 796 985 | 2 566 456 | 2 163 015 | 2 079 687 | 2 083 597 |
| Other | |||||
| Accrued Liabilities Deferred Income | 120 034 | 127 631 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 115 178 | 126 574 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 159 631 | 6 330 169 | 6 750 185 | 6 855 919 | 6 959 174 |
| Average Number Employees During Period | 25 | 21 | 19 | 18 | 14 |
| Cost Sales | 1 628 420 | 1 476 867 | 1 449 690 | 1 296 687 | |
| Creditors | 160 950 | 170 397 | 40 235 | 77 650 | 529 381 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 84 990 | ||||
| Disposals Property Plant Equipment | 85 080 | ||||
| Fixed Assets | 2 796 985 | 2 566 456 | 2 163 015 | 2 079 687 | 2 083 597 |
| Gross Profit Loss | -239 115 | -104 591 | -94 366 | -109 057 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 255 528 | 105 734 | 103 255 | ||
| Interest Payable Similar Charges Finance Costs | 1 202 | ||||
| Net Current Assets Liabilities | 632 476 | 758 414 | 987 594 | 973 341 | 840 748 |
| Operating Profit Loss | -239 115 | -104 591 | -94 366 | -109 057 | |
| Other Creditors | 28 407 | ||||
| Other Interest Receivable Similar Income Finance Income | 3 | 80 | |||
| Prepayments Accrued Income | 152 881 | 126 881 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 325 944 | 117 599 | |||
| Profit Loss On Ordinary Activities After Tax | -240 317 | -104 591 | -94 363 | -108 977 | |
| Profit Loss On Ordinary Activities Before Tax | -240 317 | -104 591 | -94 363 | -108 977 | |
| Property Plant Equipment Gross Cost | 8 956 616 | 8 896 625 | 8 913 200 | 8 935 606 | 9 042 771 |
| Taxation Social Security Payable | 25 499 | 28 401 | 25 738 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 089 | 22 406 | 107 165 | ||
| Total Assets Less Current Liabilities | 3 429 461 | 3 324 870 | 3 150 609 | 3 053 028 | 2 924 345 |
| Trade Creditors Trade Payables | 40 916 | 17 267 | 11 834 | 23 505 | |
| Trade Debtors Trade Receivables | 12 116 | 30 448 | 5 327 | 5 326 | |
| Turnover Revenue | 1 389 305 | 1 372 276 | 1 355 324 | 1 187 630 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 2nd, May 2023 |
accounts | Free Download (11 pages) |
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