Dave Cole Training Limited in Romford, RM7 0DU

Description

Data updated on: 01-11-2023

Dave Cole Training Limited with the registration number 07957684 has been in this business field for twelve years. The Private Limited Company is officially located at 105 Vignoles Road, , Romford and company's area code is RM7 0DU. The enterprise's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Dave Cole Training Ltd released its account information for the financial period up to 28th February 2023. The company's most recent annual confirmation statement was filed on 21st February 2023.

Concerning this limited company, the full extent of director's duties have so far been met by David C. who was designated to this position twelve years ago. To find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Lisa C. as a secretary since 2012.

Executives who control the firm include: David C. owns over 1/2 to 3/4 of company shares . Lisa C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 959	25 962	24 810	20 486	19 538

Balance Sheet
Current Assets	39 603	30 771	30 355	26 376	25 375	29 731	70 205	51 096	25 747	27 239	7 735	19 328
Net Assets Liabilities					19 538	23 541	55 030	53 380	32 289	26 539	11 045	20 201
Cash Bank In Hand	39 603	28 974	30 355
Debtors		1 797
Net Assets Liabilities Including Pension Asset Liability	32 959	25 962	24 810	20 386	19 538
Tangible Fixed Assets	2 157	2 047	1 392

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	32 859	25 862	24 710	20 286	19 438
Shareholder Funds	32 959	25 962	24 810	20 486	19 538

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					5 888	6 231	20 116	7 004	3 085	4 904	1 331	4 072
Fixed Assets	2 157	2 047	1 392	596	51	41	4 941	9 288	9 627	4 204	4 641	4 945
Net Current Assets Liabilities	30 802	23 915	23 418	19 790	19 487	23 500	50 089	44 092	22 662	22 335	6 404	15 256
Total Assets Less Current Liabilities	32 959	25 962	24 810	20 486	19 538	23 541	55 030	53 380	32 289	26 539	11 045	20 201
Creditors Due Within One Year	8 801	6 856	6 937	6 586	5 888
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 696	549	327
Tangible Fixed Assets Cost Or Valuation	2 696	3 245	3 572
Tangible Fixed Assets Depreciation	539	1 198	2 180
Tangible Fixed Assets Depreciation Charged In Period	539	659	982

Company staff

Lisa C.

Role: Secretary

Appointed: 21 February 2012

Latest update: 2 March 2024

David C.

Role: Director

Appointed: 21 February 2012

Latest update: 2 March 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lisa C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 02 April 2013
Start Date For Period Covered By Report	2012-02-21
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	02 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
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	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-29
Annual Accounts 10 April 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	10 April 2014
Annual Accounts 28 April 2016
Date Approval Accounts	28 April 2016
Annual Accounts 25 October 2017
Date Approval Accounts	25 October 2017

Dave Cole Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa C.

David C.

People with significant control

David C.

Lisa C.

Accounts Documents

Company filings

Filing category

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