Danny Clarke Training Ltd in Liverpool, L18 4PS

Description

Data updated on: 01-11-2023

Danny Clarke Training is a business registered at L18 4PS Liverpool at 37 Netherton Road. This company was set up in 2010 and is established under the identification number 07171987. This company has existed on the English market for fourteen years now and its last known status is active. This company's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Its latest annual accounts describe the period up to 31st March 2022 and the latest confirmation statement was released on 14th March 2023.

There seems to be a number of two directors controlling this company at the current moment, namely Anita M. and Daniel C. who have been carrying out the directors duties for 2 years.

Executives who control the firm include: Anita M. owns 1/2 or less of company shares. Daniel C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 489	10 549	314	3 242	317

Balance Sheet
Cash Bank On Hand										28 473	11 268	43 936	60 248
Current Assets	19 707	29 546	26 914	32 123	25 382	22 811	50 942	128 521	17 556	32 193	12 810	76 033	101 305
Debtors	13 203	26 435	2 896	15 656	12 189					3 720	1 542	32 097	41 057
Net Assets Liabilities						6 226	29 545	51 134	27 210	23 283
Other Debtors										540	651	597	35 237
Property Plant Equipment										3 189	2 992	2 560	2 061
Intangible Fixed Assets	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	5 489	10 549	314	3 242	317
Tangible Fixed Assets	1 381	1 396	2 075	1 556	2 097
Cash Bank In Hand		3 111	24 018	16 467	13 193

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	5 485	10 545	310	3 238	313
Shareholder Funds	5 489	10 549	314	3 242	317

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 123	-1 440
Accumulated Depreciation Impairment Property Plant Equipment										9 102	10 099	10 920	11 597
Additions Other Than Through Business Combinations Property Plant Equipment											800	389	178
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable										16 920	3 142	24 994	25 682
Creditors						17 319	28 957	83 057	16 744	12 099	6 320	41 938	33 724
Fixed Assets	16 381	11 396	7 075	1 556	2 097	1 857	7 560	5 670	4 252	3 189
Increase From Depreciation Charge For Year Property Plant Equipment											997	821	677
Net Current Assets Liabilities	-10 892	-847	-6 761	1 686	-1 780	5 492	21 985	45 464	22 958	20 094	6 490	34 095	67 581
Other Creditors										-8 010	2 041	11 749	1 813
Other Taxation Social Security Payable										3 189	1 137	5 195	6 229
Property Plant Equipment Gross Cost										12 291	13 091	13 480	13 658
Total Assets Less Current Liabilities	5 489	10 549	314	3 242	317	7 349	29 545	51 134	27 210	23 283	9 482	36 655	69 642
Trade Debtors Trade Receivables										3 180	891	31 500	5 820
Creditors Due Within One Year Total Current Liabilities	30 599	30 393
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Investments Current Assets	6 504	3 111
Tangible Fixed Assets Additions		480	1 371		1 443
Tangible Fixed Assets Cost Or Valuation	1 841	2 321	3 692	3 692	4 655
Tangible Fixed Assets Depreciation	460	925	1 617	2 136	2 558
Tangible Fixed Assets Depreciation Charge For Period		465
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 396	5 402
Creditors Due Within One Year		30 393	33 675	30 437	27 162
Number Shares Allotted					4
Par Value Share					1
Share Capital Allotted Called Up Paid				4	4
Tangible Fixed Assets Depreciation Charged In Period			692	519	700
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					278
Tangible Fixed Assets Disposals					480
Amount Specific Advance Or Credit Directors				287	9 237

Company staff

Anita M.

Role: Director

Appointed: 28 February 2022

Latest update: 6 December 2023

Daniel C.

Role: Director

Appointed: 01 March 2010

Latest update: 6 December 2023

People with significant control

Anita M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Daniel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Danny Clarke Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita M.

Daniel C.

Anita M.

People with significant control

Anita M.

Daniel C.

Accounts Documents

Company filings

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