Detector Training Limited in E Sussex, BN1 6SB

Description

Data updated on: 01-11-2023

2007 is the year of the beginning of Detector Training Limited, a company registered at Preston Park House, South Road, Brighton, E Sussex. This means it's been 17 years Detector Training has been on the market, as the company was registered on 2007-03-28. The registration number is 06190512 and the post code is BN1 6SB. The enterprise's principal business activity number is 85590 which stands for Other education not elsewhere classified. The business most recent financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-28.

Roland M. is this specific enterprise's only managing director, that was assigned to lead the company on 2007-03-28.

Roland M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-88	10 102	2 890	78	-3 833	879

Balance Sheet
Cash Bank In Hand	135	9 250	8 861	1 821	750	4 244
Cash Bank On Hand						4 244	5 380	5 447	16 492	292	16	6	3
Current Assets	3 096	19 476	18 069	11 511	2 096	12 178	15 678	15 831	35 996	6 099	2 206	1 862	145
Debtors	2 961	10 226	9 208	9 690	1 346	7 934	10 298	10 384	19 504	5 807	2 190	1 856	142
Net Assets Liabilities						879	360	1 409	10 386	10	-7 433	-18 331	-28 428
Net Assets Liabilities Including Pension Asset Liability	-88	10 102	2 890	78	-3 833	879
Other Debtors						7 934	218	10 384	4 384	5 807	2 190	1 856	142
Property Plant Equipment						448	13	1 749	1 780	479	13
Tangible Fixed Assets	190	1 558	1 522	704	961	448

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-89	10 101	2 889	77	-3 834	878
Shareholder Funds	-88	10 102	2 890	78	-3 833	879

Other Financial Data
Amount Specific Advance Or Credit Directors						6 581	3	6 001	8 300	5 183	664
Amount Specific Advance Or Credit Made In Period Directors							15 056	37 839	28 682	22 581	13 746
Amount Specific Advance Or Credit Repaid In Period Directors							21 640	31 836	42 983	9 098	19 593
Accumulated Depreciation Impairment Property Plant Equipment						8 524	6 454	7 329	6 779	8 080	8 546	8 559
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts											2 545	1 900	2 678
Creditors						11 657	15 329	310	27 052	6 472	2 545	1 900	28 573
Creditors Due Within One Year	3 334	10 620	16 397	11 996	6 698	11 657
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 505		1 851
Disposals Property Plant Equipment							2 505		1 851
Increase From Depreciation Charge For Year Property Plant Equipment							435	875	1 301	1 301	466	13
Net Current Assets Liabilities	-238	8 856	1 672	-485	-4 602	521	349	267	8 944	-373	-4 901	-16 431	-28 428
Number Shares Allotted		1	1		1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						5 939	2 763	310	15 046	6 408	6 114	17 037	25 895
Other Taxation Social Security Payable						5 718	12 566	8 171	12 006	64
Par Value Share		1	1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 972	6 467	9 078	8 559	8 559	8 559	8 559
Provisions						90	2	297	338	96
Provisions For Liabilities Balance Sheet Subtotal						90	2	297	338	96
Provisions For Liabilities Charges	40	312	304	141	192	90
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 318	1 096		1 313
Tangible Fixed Assets Cost Or Valuation	2 447	4 765	7 786	8 247	8 972
Tangible Fixed Assets Depreciation	2 257	3 207	6 264	7 543	8 011	8 524
Tangible Fixed Assets Depreciation Charged In Period		950	1 132		883	513
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-1 925		415
Tangible Fixed Assets Disposals			-1 925		588
Total Additions Including From Business Combinations Property Plant Equipment								2 611	1 332
Total Assets Less Current Liabilities	-48	10 414	3 194	219	-3 641	969	362	2 016	10 724	106	-4 888	-16 431	-28 428
Trade Creditors Trade Payables											538	656
Trade Debtors Trade Receivables							10 080		15 120

Company staff

Roland M.

Role: Director

Appointed: 28 March 2007

Latest update: 5 March 2024

People with significant control

Roland M.

Notified on 29 June 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Detector Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roland M.

Ailsa M.

People with significant control

Roland M.

Accounts Documents

Company filings

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