Data Analysis Training & Acquisition Services Limited in Tonbridge, TN12 9SX

Description

Data updated on: 01-11-2023

Registered at Hunton Road Chainhurst, Tonbridge TN12 9SX Data Analysis Training & Acquisition Services Limited is a Private Limited Company with 03278362 registration number. This firm was created on 1996-11-14. The firm's registered with SIC code 62090 and has the NACE code: Other information technology service activities. The business most recent accounts were submitted for the period up to 2023-06-30 and the most recent confirmation statement was filed on 2023-01-06.

According to the latest data, we have only one director in the company: David L. (since 2021-09-05). Since November 1996 Stephen L., had been performing the duties for this limited company till the resignation in 2021. Additionally a different director, namely John G. gave up the position thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	585 230	586 089	562 415	558 829	548 183

Balance Sheet
Cash Bank On Hand					3 144	7 878	2 227	3 433	4 418	7 500	436 922	721 321
Current Assets	37 738	33 194	8 306	5 494	7 609	10 253	3 774	4 980	4 653	7 500
Debtors	37 737	19 053	5 093	3 482	4 465	2 375	1 547	1 547	235
Net Assets Liabilities					533 738	517 960	497 444	475 281	466 812	695 008	664 435	662 884
Other Debtors					433				235
Property Plant Equipment					941	10 117	10 163	7 325	4 490
Cash Bank In Hand	1	14 141	3 213	2 012	3 144
Net Assets Liabilities Including Pension Asset Liability	585 230	586 089	562 415
Tangible Fixed Assets	726 320	726 206	726 092	725 965	725 941

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	274 282	275 141	251 467	247 881	237 235
Shareholder Funds	585 230	586 089	562 415	558 829	548 183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					46 093	48 417	51 045	53 883	9 684
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts					138 932
Creditors					138 932	140 932	142 932	141 932	141 932	141 932	293 390	58 437
Disposals Investment Property Fair Value Model											443 000	580 000
Dividends Paid					5 000	5 000	2 000	2 000	2 000	2 000
Fixed Assets					725 941	735 117	735 163	732 325	729 490	1 023 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										298 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 324	2 628	2 838	2 835	2 835
Investment Property					725 000	725 000	725 000	725 000	725 000	1 023 000	580 000
Investment Property Fair Value Model							725 000	725 000	725 000	1 023 000	580 000
Net Current Assets Liabilities	-83 526	1 385	-28 516	-31 377	-38 826	-65 345	-85 107	-105 425	-109 919	-126 008	143 532	662 884
Number Shares Issued Fully Paid						1 000
Other Creditors					138 932	140 932	142 932	141 932	141 932	141 932	278 298	13 395
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					-433
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									47 034	12 519
Other Disposals Property Plant Equipment									47 034	14 174
Other Taxation Social Security Payable						2 394	2 036	2 036	2 036		15 092	45 042
Par Value Share		1	1	1	1	1
Profit Loss					-1 968	-10 778	-18 516	-20 163	-6 469	230 196
Property Plant Equipment Gross Cost					47 034	58 534	61 208	61 208	14 174
Provisions For Liabilities Balance Sheet Subtotal					14 445	10 880	9 680	9 687	10 827	60 052	59 097
Taxation Including Deferred Taxation Balance Sheet Subtotal					14 445
Total Additions Including From Business Combinations Property Plant Equipment						11 500	2 674
Total Assets Less Current Liabilities	642 794	727 591	697 576	694 588	687 115	669 772	650 056	626 900	619 571	896 992	723 532	662 884
Trade Creditors Trade Payables					7 212	7 017	4 956	4 956	4 617
Trade Debtors Trade Receivables					4 032	2 375	1 547	1 547
Creditors Due After One Year	57 564	141 502	135 161	135 759	138 932
Creditors Due Within One Year	121 264	31 809	36 822	36 871	46 435
Number Shares Allotted		1 000	1 000	1 000	1 000
Revaluation Reserve	309 948	309 948	309 948	309 948	309 948
Secured Debts	63 238	57 276	51 218
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	774 864	774 864
Tangible Fixed Assets Depreciation	48 544	48 658	48 772
Tangible Fixed Assets Depreciation Charged In Period		114	114

Company staff

David L.

Role: Director

Appointed: 05 September 2021

Latest update: 19 March 2024

Stephen L.

Role: Secretary

Appointed: 14 November 1996

Resigned: 05 September 2021

Latest update: 19 March 2024

Stephen L.

Role: Director

Appointed: 14 November 1996

Resigned: 05 September 2021

Latest update: 19 March 2024

John G.

Role: Director

Appointed: 14 November 1996

Resigned: 01 January 2011

Latest update: 19 March 2024

People with significant control

Executives with significant control over this firm are: Jonathan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan L.

Notified on 5 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham L.

Notified on 5 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David L.

Notified on 5 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen L.

Notified on 6 April 2016

Ceased on 5 September 2021

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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 February 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 7 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 November 2013

Data Analysis Training & Acquisition Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Stephen L.

Stephen L.

John G.

People with significant control

Jonathan L.

Graham L.

David L.

Stephen L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Data Analysis Training & Acquisition Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Stephen L.

Stephen L.

John G.

People with significant control

Jonathan L.

Graham L.

David L.

Stephen L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014