Commercial Diver Training Ltd in St. Austell, PL25 3RF

Description

Data updated on: 01-11-2023

Commercial Diver Training Ltd can be found at Unit I St. Austell Bay Business Park, Par Moor Road in St. Austell. The firm postal code is PL25 3RF. Commercial Diver Training has been present in this business for the last 11 years. The firm Companies House Reg No. is 08414820. The firm's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. The business latest filed accounts documents cover the period up to 2022-02-28 and the most current annual confirmation statement was filed on 2023-02-22.

The data we obtained about this specific firm's executives implies there are two directors: George G. and Warren S. who became a part of the team on February 22, 2013.

Executives who control the firm include: Warren S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-27	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth		-16 534	51 276

Balance Sheet
Current Assets		6 280	29 390	61 398	61 398	65 969	123 077	216 879	234 957	198 622
Net Assets Liabilities			51 276	96 355	96 355	101 342	111 805	254 219	236 363	239 674
Cash Bank On Hand									159 858	95 139
Debtors									75 099	103 483
Property Plant Equipment									191 894	184 020
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1	-16 534	51 276

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds		-16 534	51 276

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				20 000		10 000
Average Number Employees During Period							2	2	2
Creditors			32 037	33 975	33 975	48 816	123 978	159 553	50 000	36 669
Fixed Assets		124 270	172 697	162 860	162 860	159 073	157 525	192 376	191 894
Net Current Assets Liabilities		-58 441	-2 647	30 914	30 914	18 425	227	65 843	94 469	92 323
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 491	3 491	1 272	1 128	8 517	648
Total Assets Less Current Liabilities		65 829	170 050	193 774	193 774	177 498	157 752	258 219	286 363	276 343
Amount Specific Advance Or Credit Directors									822	1 298
Amount Specific Advance Or Credit Repaid In Period Directors									822	476
Accrued Liabilities									1 370	1 575
Accumulated Depreciation Impairment Property Plant Equipment									104 993	120 443
Amounts Owed By Associates									67 552	94 480
Bank Borrowings Overdrafts									50 000	9 997
Corporation Tax Payable										6 649
Corporation Tax Recoverable									4 219
Increase From Depreciation Charge For Year Property Plant Equipment										15 450
Other Creditors									88 537	65 836
Prepayments									648	9 003
Property Plant Equipment Gross Cost									296 887	304 463
Total Additions Including From Business Combinations Property Plant Equipment										7 576
Trade Creditors Trade Payables									18 616	14 297
Trade Debtors Trade Receivables									2 680
Capital Employed	1
Creditors Due After One Year		82 363	118 774
Creditors Due Within One Year		64 721	32 037
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

George G.

Role: Director

Appointed: 22 February 2013

Latest update: 26 January 2024

Warren S.

Role: Director

Appointed: 22 February 2013

Latest update: 26 January 2024

People with significant control

Warren S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-22
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 September 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 14 October 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	14 October 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Commercial Diver Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George G.

Warren S.

Nicholas C.

People with significant control

Warren S.

George G.

Accounts Documents

Company filings

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