Djm Training Limited in Kingswinford, DY6 9BE

Description

Data updated on: 01-11-2023

Djm Training Limited could be gotten hold of in The Old Foundry, 48 Foundry Road Wallheath in Kingswinford. The firm zip code is DY6 9BE. Djm Training has been operating in this business since the company was started in 2011. The firm Companies House Registration Number is 07721164. The company's declared SIC number is 70229 : Management consultancy activities other than financial management. 31st July 2022 is the last time when the company accounts were filed.

We have 1 managing director this particular moment supervising this company, namely Delyth M. who's been performing the director's obligations since 2011-07-28. To help the directors in their tasks, the company has been utilizing the skillset of Richard M. as a secretary for the last 13 years.

Delyth M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	6 915	60	60	60	306

Balance Sheet
Cash Bank In Hand	4 222	131	60	60	4 577
Cash Bank On Hand					4 577	4 118	9 359	633	7 017	7 096	6 991	6 501
Current Assets	8 830	675	60	60	4 759	12 106	14 725	12 213	10 217	14 056	11 051	9 751
Debtors	4 608	544			182	7 988	5 366	11 580	3 200	6 960	4 060	3 250
Net Assets Liabilities					306	511	7 084	6 838	6 776	5 125	6 281	7 779
Net Assets Liabilities Including Pension Asset Liability	6 915	60	60	60	306
Other Debtors					182
Property Plant Equipment					234	156	104	78	853	568	378	735
Tangible Fixed Assets	1 269				234

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	6 855				246
Shareholder Funds	6 915	60	60	60	306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					117	195	247	273	427	712	902	1 269
Additional Provisions Increase From New Provisions Recognised						8	-11	-5	147	-54	-36	68
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					4 664	11 720	7 725	5 438	4 132	9 391	5 076	2 567
Creditors Due Within One Year	3 184	615			4 664
Increase From Depreciation Charge For Year Property Plant Equipment						78	52	26	427	285	190	367
Net Current Assets Liabilities	5 646	60	60	60	95	386	7 000	6 775	6 085	4 665	5 975	7 184
Number Shares Allotted			60		60
Number Shares Issued Fully Paid								60	60	60	60	60
Other Creditors					4 427	8 956	3 863	3 028	3 121	7 378	3 830	946
Other Taxation Social Security Payable					237	2 764	3 862	2 410	1 011	2 013	1 246	1 621
Par Value Share			1		1			1	1	1	1	1
Property Plant Equipment Gross Cost					351	351	351	351	1 280	1 280	1 280	2 004
Provisions					23	31	20	15	162	108	72	140
Provisions For Liabilities Balance Sheet Subtotal					23	31	20	15	162	108	72	140
Provisions For Liabilities Charges					23
Share Capital Allotted Called Up Paid		60	60	60	60
Tangible Fixed Assets Additions	1 905				351
Tangible Fixed Assets Cost Or Valuation	1 905				351
Tangible Fixed Assets Depreciation	636				117
Tangible Fixed Assets Depreciation Charged In Period		423			117
Total Additions Including From Business Combinations Property Plant Equipment									1 280			724
Total Assets Less Current Liabilities	6 915	60	60	60	329	542	7 104	6 853	6 938	5 233	6 353	7 919
Trade Debtors Trade Receivables						7 988	5 366	11 580	3 200	6 960	4 060	3 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment									273
Disposals Property Plant Equipment									351
Creditors Due Within One Year Total Current Liabilities	3 184
Fixed Assets	1 269
Tangible Fixed Assets Depreciation Charge For Period	636
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 059
Tangible Fixed Assets Disposals		1 905
Amount Specific Advance Or Credit Directors	4 067	4 067

Company staff

Richard M.

Role: Secretary

Appointed: 28 July 2011

Latest update: 8 April 2024

Delyth M.

Role: Director

Appointed: 28 July 2011

Latest update: 8 April 2024

People with significant control

Delyth M.

Notified on 28 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 22 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	22 March 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 March 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Djm Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Delyth M.

People with significant control

Delyth M.

Accounts Documents

Company filings

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