Black Desert Off Road Training Limited in Treharris, CF46 5PH

Description

Data updated on: 01-11-2023

Black Desert Off Road Training began its operations in the year 2014 as a Private Limited Company under the following Company Registration No.: 09154900. The company has been functioning for ten years and it's currently active. The firm's registered office is based in Treharris at 7 Ashgrove. Anyone can also find the company by the postal code, CF46 5PH. The company's declared SIC number is 93199 and has the NACE code: Other sports activities. Black Desert Off Road Training Ltd reported its account information for the financial period up to Sun, 31st Jul 2022. Its latest annual confirmation statement was submitted on Mon, 31st Jul 2023.

Craig B. and Tamsin J. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2014-07-31.

Craig B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	10 127	8 162

Balance Sheet
Cash Bank In Hand	9 465	2 733
Cash Bank On Hand		2 733	2 573	9 800	16 576	36 026	52 077	1 067
Current Assets			2 573	11 849	24 428	43 261	58 214	7 449
Debtors				2 049	7 852	7 235	6 137	6 382
Net Assets Liabilities			8 560	9 307	15 970	17 937	30 843	38 063
Other Debtors				2 049	7 852	7 235	6 137	6 382
Property Plant Equipment		20 725	22 762	40 273	47 519	48 341	58 352	75 757
Tangible Fixed Assets	14 251	20 725

Capital & Reserves
Profit Loss Account Reserve	10 127	8 162
Shareholder Funds	10 127	8 162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 866	8 310	15 351	22 039	25 568	27 892
Average Number Employees During Period			2	5	5	2	4	4
Creditors		15 296	16 775	37 515	46 948	18 274	18 274	14 800
Creditors Due Within One Year	13 589	15 296
Increase From Depreciation Charge For Year Property Plant Equipment			2 866	5 444	7 041	6 688	5 729	7 699
Net Current Assets Liabilities	-4 124	-12 563	-14 202	-25 666	-22 520	-3 101	-206	-13 865
Other Creditors		13 279	13 435	33 084	33 448	18 274	18 274	14 800
Other Taxation Social Security Payable		-623	-623				1 044	3 522
Property Plant Equipment Gross Cost		20 725	25 628	48 583	62 870	70 380	83 920	103 649
Provisions For Liabilities Balance Sheet Subtotal				5 300	9 029	9 029	9 029	9 029
Tangible Fixed Assets Additions	14 251	6 474
Tangible Fixed Assets Cost Or Valuation	14 251	20 725
Total Additions Including From Business Combinations Property Plant Equipment			4 903	22 955	14 287	7 510	17 308	30 128
Total Assets Less Current Liabilities	10 127	8 162	8 560	14 607	24 999	45 240	58 146	61 892
Trade Creditors Trade Payables		2 640	3 963	4 431	13 500	12 550	23 100	11 150
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 200	5 375
Disposals Property Plant Equipment							3 768	10 399

Company staff

Craig B.

Role: Director

Appointed: 31 July 2014

Latest update: 9 March 2024

Tamsin J.

Role: Director

Appointed: 31 July 2014

Latest update: 9 March 2024

People with significant control

Craig B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	31 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 March 2016
Annual Accounts 15th February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Black Desert Off Road Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

Tamsin J.

People with significant control

Craig B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Black Desert Off Road Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

Tamsin J.

People with significant control

Craig B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016