Domelec Training Services Ltd in Bedworth, CV12 8BD

Description

Data updated on: 01-11-2023

Domelec Training Services Ltd with the registration number 10400661 has been competing in the field for eight years. The Private Limited Company is located at 22 Glenwood Gardens, in Bedworth and company's post code is CV12 8BD. The company's registered with SIC code 85421 and their NACE code stands for First-degree level higher education. 2022-09-30 is the last time the accounts were reported.

At present, the firm is controlled by a single director: Dominic H., who was chosen to lead the company in 2016.

Dominic H. is the individual who controls 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	27 812	9 739	28 574
Current Assets	29 812	11 839	28 574	6 529	8 673	8 849
Debtors	2 000	2 100
Net Assets Liabilities	3 059	5 184	2 677	1 997	3 605	4 053
Property Plant Equipment	172	86

Other Financial Data
Accrued Liabilities Deferred Income	2 232	1
Accumulated Depreciation Impairment Property Plant Equipment	86	172	258
Average Number Employees During Period	1			1	1	1
Corporation Tax Payable	5 552	4 498	4 124
Creditors	24 891	6 741	25 897	4 532	5 068	4 796
Dividends Paid On Shares	20 000	19 000	20 000
Fixed Assets	172	86
Increase Decrease In Depreciation Impairment Property Plant Equipment		86	86
Increase From Depreciation Charge For Year Property Plant Equipment	86	86	86
Net Current Assets Liabilities	2 921	5 098	2 677	1 997	3 605	4 053
Other Creditors	19 339	2 242	21 773
Property Plant Equipment Gross Cost	258	258	258
Total Assets Less Current Liabilities	3 093	5 184	2 677	1 997	3 605	4 053
Trade Debtors Trade Receivables	2 000	2 100
Amount Specific Advance Or Credit Directors	17 107
Amount Specific Advance Or Credit Made In Period Directors	20 000
Amount Specific Advance Or Credit Repaid In Period Directors	2 893
Dividends Paid	20 000
Number Shares Issued Fully Paid	1
Other Taxation Social Security Payable	5 552
Par Value Share	1
Profit Loss	23 058
Provisions For Liabilities Balance Sheet Subtotal	34
Total Additions Including From Business Combinations Property Plant Equipment	258

Company staff

Dominic H.

Role: Director

Appointed: 29 September 2016

Latest update: 1 April 2024

People with significant control

Dominic H.

Notified on 29 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	29 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	29 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	29 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	29 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	29 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	29 September 2016
End Date For Period Covered By Report	30 September 2017

Domelec Training Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic H.

People with significant control

Dominic H.

Accounts Documents

Company filings

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