Dave Smith Training Ltd in Bristol, BS6 6YE

Description

Data updated on: 07-01-2021

Dave Smith Training started its operations in the year 2009 as a Private Limited Company with reg. no. 06943416. The company's headquarters was situated in Bristol at Redland House 157 Redland Road. The Dave Smith Training Ltd business had been operating on the market for 11 years.

The following business was directed by 1 managing director: Melanie S., who was formally appointed on February 26, 2020.

David S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency
Net Worth	26 956	12 033	20 464	17 331	9 967

Balance Sheet
Current Assets	39 069	31 192	43 189	34 019	11 704	16 931
Net Assets Liabilities					9 969	13 597
Cash Bank In Hand	25 008	22 998	37 339	26 782	11 525
Debtors	14 061	8 194	5 850	6 900	179
Net Assets Liabilities Including Pension Asset Liability	26 956	12 034	20 464	17 331	9 967
Tangible Fixed Assets	593	559	186	744	335

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	26 955	12 033	20 463	17 330	9 966
Shareholder Funds	26 956	12 033	20 464	17 331	9 967

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-756	-720
Creditors					1 316	2 672
Fixed Assets	593	559	186	744	335	4
Net Current Assets Liabilities	26 363	11 475	20 278	16 587	9 632	14 313
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					106	54
Total Assets Less Current Liabilities	26 956	12 034			10 725	14 317
Creditors Due Within One Year	12 706	19 717	22 911	17 095	2 072
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		311
Tangible Fixed Assets Cost Or Valuation	1 528	1 839
Tangible Fixed Assets Depreciation	935	1 280
Tangible Fixed Assets Depreciation Charged In Period		345
Value Shares Allotted		1	1	1	1

Company staff

Melanie S.

Role: Director

Appointed: 26 February 2020

Latest update: 25 November 2023

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	08 July 2021
Confirmation statement last made up date	24 June 2020

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 6 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 March 2014
Annual Accounts 28 August 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 August 2014
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 16 March 2017
Date Approval Accounts	16 March 2017

Dave Smith Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie S.

David S.

People with significant control

David S.

Accounts Documents

Company filings

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