Debbie Timberlake Training Limited in Portsmouth, PO6 2LY

Description

Data updated on: 01-11-2023

Debbie Timberlake Training Limited with Companies House Reg No. 05924599 has been in this business field for eighteen years. The Private Limited Company is located at 55 Dysart Avenue, , Portsmouth and company's post code is PO6 2LY. The firm's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. 2022-01-31 is the last time when company accounts were filed.

There is a single managing director this particular moment running this specific firm, namely Alan G. who's been carrying out the director's responsibilities since Tuesday 5th September 2006. Since September 2006 Deborah T., had been fulfilling assigned duties for the following firm till the resignation in 2022. In order to find professional help with legal documentation, the abovementioned firm has been using the skills of Kay G. as a secretary for the last 15 years.

Debbie T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	-9 558	-11 788	-13 983	-16 661	-17 148	-18 374

Balance Sheet
Cash Bank In Hand	198	126	498	146	445	61
Current Assets	698	626	998	646	945	561
Net Assets Liabilities Including Pension Asset Liability	-9 558	-11 788	-13 983	-16 661	-17 148	-18 374
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	2 714	2 751	2 338	1 987	1 689	1 436

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-9 559	-11 789	-13 984	-16 662	-17 149	-18 375
Shareholder Funds	-9 558	-11 788	-13 983	-16 661	-17 148	-18 374

Other Financial Data
Creditors Due Within One Year	12 970	15 165	17 319	19 294	19 782	20 371
Net Current Assets Liabilities	-12 272	-14 539	-16 321	-18 648	-18 837	-19 810
Number Shares Allotted		1	1	1	1	1
Fixed Assets	2 714	2 751
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		522
Tangible Fixed Assets Cost Or Valuation	4 657	5 179	5 179	5 179	5 179	5 179
Tangible Fixed Assets Depreciation	1 943	2 428	2 841	3 192	3 490	3 743
Tangible Fixed Assets Depreciation Charged In Period		485	413	351	298
Total Assets Less Current Liabilities	-9 558	-11 788	-13 983	-16 661	-17 148	-18 374
Value Shares Allotted			1	1	1	1

Company staff

Alan G.

Role: Director

Appointed: 01 March 2022

Latest update: 16 February 2024

Kay G.

Role: Secretary

Appointed: 16 October 2009

Latest update: 16 February 2024

People with significant control

Debbie T.

Notified on 5 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	19 September 2022
Confirmation statement last made up date	05 September 2021

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 May 2013
Annual Accounts 02/06/2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	02/06/2015
Annual Accounts 11/06/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11/06/2016
Annual Accounts 19/05/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19/05/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 19/06/2014
Date Approval Accounts	19/06/2014

Debbie Timberlake Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan G.

Kay G.

Deborah T.

Mark J.

People with significant control

Debbie T.

Accounts Documents

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