D M C Training Services Limited in Gateshead, NE11 0RU

Description

Data updated on: 01-11-2023

The firm named D M C Training Services was created on September 28, 2004 as a Private Limited Company. The firm's registered office could be contacted at Gateshead on Unit A1 Marquis Court, Team Valley Trading Estate. Assuming you have to get in touch with the company by post, its postal code is NE11 0RU. The office registration number for D M C Training Services Limited is 05243849. The firm's registered with SIC code 62030: Computer facilities management activities. The latest annual accounts describe the period up to September 30, 2022 and the most recent confirmation statement was released on September 28, 2023.

Within this firm, the full extent of director's obligations have so far been carried out by Deborah C. who was designated to this position on September 28, 2004. In order to help the directors in their tasks, this firm has been using the skills of Andrew C. as a secretary since September 2004.

Deborah C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 822	1 081	1 450

Balance Sheet
Cash Bank On Hand							1 748	1 081	1 183
Current Assets	11 034	9 638	9 283	8 414	8 231	5 735	13 314	13 235	7 679
Debtors	8 455	7 389	2 810				11 326	11 914	6 256
Net Assets Liabilities			1 450	1 374	1 091	-1 266	50
Other Debtors							7 501	9 476	1 831
Property Plant Equipment							263
Total Inventories							240	240	240
Cash Bank In Hand	2 579	2 249	6 473
Tangible Fixed Assets	1	433	216

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 821	1 080	1 449
Shareholder Funds	2 822	1 081	1 450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							927	1 190
Average Number Employees During Period							1	1	1
Corporation Tax Payable							10 574	11 956	7 028
Corporation Tax Recoverable								2 438	618
Creditors			8 049	7 042	7 409	7 661	13 527	13 216	8 324
Fixed Assets			216	2	269	660	263
Increase From Depreciation Charge For Year Property Plant Equipment								263
Net Current Assets Liabilities	2 821	648	1 234	1 372	822	-1 926	-213	19	-645
Other Creditors							2 953	1 260	1 296
Property Plant Equipment Gross Cost							1 190	1 190
Total Assets Less Current Liabilities	2 822	1 081	1 450	1 374	1 091	-1 266	50	19
Trade Debtors Trade Receivables							3 825		3 807
Creditors Due Within One Year	8 213	8 990	8 049
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Andrew C.

Role: Secretary

Appointed: 28 September 2004

Latest update: 18 February 2024

Deborah C.

Role: Director

Appointed: 28 September 2004

Latest update: 18 February 2024

People with significant control

Deborah C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 August 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

D M C Training Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Deborah C.

People with significant control

Deborah C.

Accounts Documents

Company filings

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