Discipleship Limited in Deal, CT14 7LL

Description

Data updated on: 01-11-2023

The company is registered in Deal registered with number: 03905502. This company was established in the year 2000. The office of the firm is located at Waterfront Kingsdown Road, Walmer. The area code for this location is CT14 7LL. This enterprise's Standard Industrial Classification Code is 86900 which means Other human health activities. Discipleship Ltd filed its account information for the period that ended on 2021/03/31. The latest annual confirmation statement was submitted on 2023/01/12.

Peter H., Martin C. and Susan W. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since 2007.

Executives who control the firm include: Susan W. owns 1/2 or less of company shares. Peter H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	-50 097	-22 633	-18 615	-29 933

Balance Sheet
Current Assets	17 770	36 779	44 016	37 926	38 510	47 710	35 670	45 939	68 585	64 919
Net Assets Liabilities					38 091	31 259	31 475	23 244	4 909	9 553
Cash Bank In Hand	26	2 053
Debtors	7 744	25 726
Net Assets Liabilities Including Pension Asset Liability	-50 097	-22 633	-18 615	-29 933
Other Debtors	7 744	8 381
Stocks Inventory	10 000	9 000
Tangible Fixed Assets	2 190	3 331
Trade Debtors		17 345

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	-50 117	-22 653
Shareholder Funds	-50 097	-22 633	-18 615	-29 933

Other Financial Data
Average Number Employees During Period						3	2	2	2	1
Creditors					78 753	80 520	68 196	69 084	74 045	75 023
Fixed Assets	2 190	3 331	551	412	2 152	1 551	1 051	551	551	551
Net Current Assets Liabilities	-52 287	-25 964	-19 166	-30 345	40 243	32 810	32 526	23 145	5 460	10 104
Total Assets Less Current Liabilities	-50 097	-22 633	-18 615	-29 933	38 091	31 258	31 475	23 244	4 909	9 553
Creditors Due Within One Year	70 057	62 743	63 182	68 271
Number Shares Allotted	2	2
Other Creditors Due Within One Year	68 393	61 634
Par Value Share	10	10
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Cost Or Valuation	3 285	6 622
Tangible Fixed Assets Depreciation	1 095	3 291
Taxation Social Security Due Within One Year	649	214
Trade Creditors Within One Year	1 015	895

Company staff

Peter H.

Role: Director

Appointed: 16 July 2007

Latest update: 13 April 2024

Martin C.

Role: Director

Appointed: 17 January 2006

Latest update: 13 April 2024

Susan W.

Role: Director

Appointed: 12 January 2000

Latest update: 13 April 2024

Martin C.

Role: Secretary

Appointed: 17 January 2006

Resigned: 17 January 2006

Latest update: 13 April 2024

Susan W.

Role: Secretary

Appointed: 12 January 2000

Resigned: 17 January 2006

Latest update: 13 April 2024

Peter H.

Role: Director

Appointed: 12 January 2000

Resigned: 17 January 2006

Latest update: 13 April 2024

People with significant control

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 January 2018

Discipleship Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Martin C.

Susan W.

Martin C.

Susan W.

Peter H.

People with significant control

Susan W.

Peter H.

Accounts Documents

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