J & D Training Limited in Warley, B65 9DY

Description

Data updated on: 01-11-2023

08983657 is the registration number of J & D Training Limited. This firm was registered as a Private Limited Company on 2014-04-08. This firm has been on the British market for the last 10 years. This firm may be contacted at 20 Dane Tarrace Rowley Regis in Warley. The postal code assigned to this location is B65 9DY. The company's registered with SIC code 85590 - Other education not elsewhere classified. J & D Training Ltd reported its latest accounts for the financial period up to 2022/04/30. The most recent annual confirmation statement was submitted on 2023/04/08.

Right now, this specific firm is governed by just one managing director: Kerry D., who was assigned to lead the company 10 years ago.

Kerry D. is the individual who has control over 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-21 797	-1 692

Balance Sheet
Cash Bank On Hand		50 267	29 114	17 824	24 179	62 044	96 346	83 339
Current Assets	23 466	67 118	41 866	27 543	30 524	84 226	124 061	106 788
Debtors	3 142	16 851	12 752	9 719	6 345	22 182	27 715	23 449
Net Assets Liabilities		-1 692	-8 693	-5 350	2 737	-31 395	639	3 782
Other Debtors					2 150	2 150	2 150	3 428
Property Plant Equipment		24 464	30 308	23 716	28 586	58 565	45 426
Cash Bank In Hand	20 324	50 267
Net Assets Liabilities Including Pension Asset Liability	-21 797	-1 692
Tangible Fixed Assets	22 316	24 464

Capital & Reserves
Shareholder Funds	-21 797	-1 692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 286	18 096	24 688	31 818	34 829	47 968	61 430
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts						40 000	30 833	20 833
Creditors		88 381	75 117	53 359	50 873	23 642	43 264	120 549
Finance Lease Liabilities Present Value Total					4 500	23 642	12 431	29 810
Increase From Depreciation Charge For Year Property Plant Equipment			5 810	6 592	7 130	11 011	13 139	13 462
Net Current Assets Liabilities	-41 037	-21 263	-33 251	-25 816	-20 349	-6 568	7 077	-13 761
Other Creditors		38 948	42 076	23 683	6 889	3 942	4 626	5 653
Other Taxation Social Security Payable		7 101	13 995	13 163	12 305	21 200	27 746	27 861
Property Plant Equipment Gross Cost		36 750	48 404	48 404	60 404	93 394	93 394	148 549
Provisions For Liabilities Balance Sheet Subtotal		4 893	5 750	3 250	5 500	9 750	8 600	22 000
Total Additions Including From Business Combinations Property Plant Equipment			11 654		12 000	42 990		55 155
Total Assets Less Current Liabilities	-18 721	3 201	-2 943	-2 100	8 237	41 997	52 503	73 358
Trade Creditors Trade Payables		42 332	19 046	16 513	27 179	54 441	63 401	47 225
Trade Debtors Trade Receivables		16 851	12 752	9 719	4 195	20 032	25 565	20 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 000
Disposals Property Plant Equipment						10 000
Creditors Due Within One Year	64 503	88 381
Fixed Assets	22 316	24 464
Provisions For Liabilities Charges	3 076	4 893
Tangible Fixed Assets Additions		7 123
Tangible Fixed Assets Cost Or Valuation	29 627	36 750
Tangible Fixed Assets Depreciation	7 311	12 286
Tangible Fixed Assets Depreciation Charged In Period		4 975

Company staff

Kerry D.

Role: Director

Appointed: 08 April 2014

Latest update: 10 March 2024

People with significant control

Kerry D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

J & D Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry D.

People with significant control

Kerry D.

Accounts Documents

Company filings

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