Dkl Training Services Limited in Hendon, NW4 1RL

Description

Data updated on: 01-11-2023

This company is known as Dkl Training Services Limited. This firm was established 14 years ago and was registered with 07335489 as its reg. no. This registered office of this firm is located in Hendon. You can contact them at Stone X Stadium, Greenlands Lane. This enterprise's principal business activity number is 80100 and has the NACE code: Private security activities. Dkl Training Services Ltd filed its account information for the period up to 2022-08-31. The firm's latest annual confirmation statement was released on 2023-08-04.

On 26th February 2015, the firm was employing a Qualified Safety Steward to fill a full time vacancy in West London, Home Counties. They offered a shift work with salary from £11700 to £14625 per year. The offered job position required experienced worker.

As for the following firm, the full scope of director's assignments have so far been fulfilled by Stuart M. who was designated to this position on August 5, 2011. This firm had been presided over by Alastair R. until ten years ago. As a follow-up a different director, including David R. gave up the position on August 5, 2011. Furthermore, the director's duties are constantly assisted with by a secretary - Kathryn M., who was chosen by this firm thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2 000	77 634	45 903	70 993	52 602	91 114

Balance Sheet
Cash Bank In Hand		51 822	4 638	9 593	36 783	29 524
Cash Bank On Hand						29 524	1 054	25 493	105 896	4 377	150 660	103 225	18 294
Current Assets	131 783	139 273	105 812	159 279	164 139	245 567	351 865	453 798	614 611	792 836	1 281 001	1 543 492	1 739 665
Debtors	131 783	87 451	101 174	162 824	127 356	216 043	350 811	428 305	508 715	788 459	1 130 341	1 440 267	1 721 371
Net Assets Liabilities						91 114	160 688	258 102	284 427	423 221	720 467	960 736	1 136 591
Other Debtors							8 564	7 116	16 965	28 404	37 406	173 743	155 116
Property Plant Equipment						1 237	27 133	70 536	74 790	61 227	125 088	124 690	119 561
Tangible Fixed Assets	3 267	9 517	21 548	16 297	2 039	1 237
Net Assets Liabilities Including Pension Asset Liability	2 000	77 634

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 900	77 534	45 803	70 893	52 502	91 014
Shareholder Funds	2 000	77 634	45 903	70 993	52 602	91 114

Other Financial Data
Amount Specific Advance Or Credit Directors					10 469	18 565	26 117
Amount Specific Advance Or Credit Made In Period Directors						32 410	44 209
Amount Specific Advance Or Credit Repaid In Period Directors						40 506	51 761
Accrued Liabilities						2 200
Accumulated Depreciation Impairment Property Plant Equipment						8 669	18 058	41 925	67 745	88 932	81 292	125 447	156 553
Amounts Owed By Group Undertakings								50 000	50 000	208 300	345 300	457 300	584 300
Average Number Employees During Period						10	13	40	29	9	8	9	8
Bank Borrowings								44 455	46 397	136 127	117 851	93 319	56 667
Bank Borrowings Overdrafts								44 455	46 397	136 127	117 851	93 319	56 667
Corporation Tax Payable						16 439	11 803
Creditors						155 690	25 787	55 411	52 276	33 410	91 483	54 538	66 037
Creditors Due Within One Year	133 050	71 156	81 457	141 703	113 576	155 690
Finance Lease Liabilities Present Value Total							25 787	55 411	52 276	33 410	91 483	54 538	66 037
Increase From Depreciation Charge For Year Property Plant Equipment							9 389	23 867	25 820	21 187	43 748	44 155	44 096
Net Current Assets Liabilities	-1 267	68 117	24 355	22 833	50 563	89 877	159 342	242 977	261 913	395 404	686 862	890 584	1 083 067
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors							26 117		451	25	609	17 081	17 420
Other Taxation Social Security Payable						3 281	5 742	60 847	107 028	144 287	243 521	312 366	334 343
Par Value Share			1	1	1	1	1
Prepayments							8 564
Profit Loss							69 574
Property Plant Equipment Gross Cost						9 906	45 191	112 461	142 535	150 159	206 380	250 137	276 114
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		6 250	26 583	895	624
Tangible Fixed Assets Cost Or Valuation	4 900	11 150	31 483	32 378	9 906
Tangible Fixed Assets Depreciation	1 633	1 633	9 935	16 081	7 867	8 669
Tangible Fixed Assets Depreciation Charged In Period			7 485	6 146	1 890	802
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 104
Tangible Fixed Assets Disposals					23 096
Total Additions Including From Business Combinations Property Plant Equipment							35 285	67 270	30 074	7 624	151 928	43 757	52 302
Total Assets Less Current Liabilities	2 000	77 634	45 903	39 130	52 602	91 114	186 475	313 513	336 703	456 631	811 950	1 015 274	1 202 628
Trade Creditors Trade Payables						87 310	90 204	89 932	182 320	104 225	212 935	198 287	217 092
Trade Debtors Trade Receivables						216 043	233 162	371 189	441 750	551 755	747 635	809 224	981 955
Disposals Decrease In Depreciation Impairment Property Plant Equipment											51 388		12 990
Disposals Property Plant Equipment											95 707		26 325
Fixed Assets	3 267	9 517

Company staff

Stuart M.

Role: Director

Appointed: 05 August 2011

Latest update: 4 March 2024

Executives with significant control over the firm are: Kathryn M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kathryn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Qualified Safety Steward in West London, posted on Thursday 26th February 2015
Region / City	Home Counties, West London
Industry	security and surveillance services
Salary	From £6.00 to £7.50 per hour
Work hours	Shift work
Job type	full time
Career level	experienced (non-managerial)

Qualified Safety Steward in West London, posted on Thursday 26th February 2015

Region / City

Home Counties, West London

Industry

security and surveillance services

Salary

From £6.00 to £7.50 per hour

Work hours

Shift work

Job type

full time

Career level

experienced (non-managerial)

Dkl Training Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Kathryn M.

Alastair R.

David R.

Kathryn M.

Stuart M.

People with significant control

Kathryn M.

Stuart M.

Accounts Documents

Jobs and Vacancies at Dkl Training Services Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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