Desmond Training Limited in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

Located at Parkgates, Bury New Road, Manchester M25 0JW Desmond Training Limited is classified as a Private Limited Company with 05446372 registration number. This firm was founded nineteen years ago. The firm known today as Desmond Training Limited was known under the name Desmond Trading up till 2005-06-14 at which point the name was changed. The enterprise's classified under the NACE and SIC code 85590: Other education not elsewhere classified. Desmond Training Ltd released its latest accounts for the period up to 2022-05-31. The firm's latest annual confirmation statement was released on 2023-09-26.

With regards to this firm, a variety of director's obligations have so far been done by Stephen D. who was assigned to lead the company on 2005-05-09. Furthermore, the director's efforts are constantly supported by a secretary - Aarti D., who was chosen by the following firm on 2005-05-09.

Previous company's names
Desmond Training Limited 2005-06-14
Desmond Trading Limited 2005-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 235	51	97	70	71	8 462

Balance Sheet
Cash Bank On Hand						35 588	24 693	20 705	18 483	27 315	23 587	19 153	52 531
Current Assets	30 180	21 985	19 158	18 424	29 861	47 675	45 179	35 489	35 569	29 971	28 937	26 053	69 330
Debtors	6 916	4 943	7 695	4 437	15 438	12 087	20 486	14 784	17 086	2 656	5 350	6 900	16 799
Net Assets Liabilities						8 462	5 357	248	2 193	12 204	6 129	643	103
Other Debtors											1 042
Property Plant Equipment						928	1 478	1 182	1 360	1 876	1 501	2 861	2 435
Cash Bank In Hand	23 264	17 042	11 463	13 987	14 423	35 588
Net Assets Liabilities Including Pension Asset Liability	21 235	51	97	70	71	8 462
Tangible Fixed Assets	522	1 304	1 363	1 090	1 160	928

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	21 225	41	87	60	61	8 452
Shareholder Funds	21 235	51	97	70	71	8 462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 009	2 378	2 674	3 014	3 483	3 858	4 343	4 769
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts											8 000	8 000	1 600
Comprehensive Income Expense							60 895	56 401	49 944	44 011	27 925	30 514	52 360
Corporation Tax Payable							14 929	13 299	11 702	10 231	6 666	6 709	10 269
Creditors						40 141	41 210	36 423	34 736	19 643	16 309	20 271	66 995
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20	20
Dividends Paid							64 000	61 600	48 000	34 000	34 000	36 000	52 900
Fixed Assets	522	1 304	1 363	1 090	1 160	928	1 478	1 182	1 360	1 876	1 501	2 861	2 435
Income Expense Recognised Directly In Equity							-63 910	-61 600	-47 999	-34 000	-34 000	-36 000	-52 900
Increase From Depreciation Charge For Year Property Plant Equipment							369	296	340	469	375	485	425
Issue Equity Instruments							90		1
Net Current Assets Liabilities	20 713	-1 253	-1 266	-1 020	-1 089	7 534	3 969	-934	833	10 328	12 628	5 782	2 335
Other Creditors							20 789	14 737	18 225	8 054	7 689	10 364	48 411
Other Taxation Social Security Payable							5 492	8 387	4 809	1 358	1 954	3 198	6 715
Profit Loss							60 895	56 401	49 944	44 011	27 925	30 514	52 360
Property Plant Equipment Gross Cost						2 937	3 856	3 856	4 374	5 359	5 359	7 204	7 204
Total Additions Including From Business Combinations Property Plant Equipment							919			985		1 845
Total Assets Less Current Liabilities	21 235	51	97	70	71	8 462	5 357	248	2 193	12 204	14 129	8 643	4 770
Trade Debtors Trade Receivables							20 486	14 784	17 086	2 656	4 308	6 900	16 799
Advances Credits Directors						24 372	19 774	13 900	14 312	6 854	6 589	9 264
Advances Credits Made In Period Directors							6 047	6 235	588	24 816	265
Advances Credits Repaid In Period Directors							1 449	361	1 000	17 358
Creditors Due Within One Year Total Current Liabilities	9 467	23 238
Tangible Fixed Assets Additions		1 108	400		360
Tangible Fixed Assets Cost Or Valuation	1 069	2 177	2 577	2 577	2 937	2 937
Tangible Fixed Assets Depreciation	547	873	1 214	1 487	1 777	2 009
Tangible Fixed Assets Depreciation Charge For Period		326
Creditors Due Within One Year		23 238	20 424	19 444	30 950	40 141
Tangible Fixed Assets Depreciation Charged In Period			341	273	290	232

Company staff

Aarti D.

Role: Secretary

Appointed: 09 May 2005

Latest update: 12 March 2024

Stephen D.

Role: Director

Appointed: 09 May 2005

Latest update: 12 March 2024

People with significant control

Executives who control the firm include: Stephen D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Aarti D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen D.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Aarti D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	4 December 2013
Annual Accounts 2 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	2 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 January 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Desmond Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aarti D.

Stephen D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen D.

Aarti D.

Accounts Documents

Company filings

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