Kd Training Consultants Limited in Cheshire, WA15 8DX

Description

Data updated on: 01-11-2023

Kd Training Consultants is a company situated at WA15 8DX Cheshire at The Coach House, 2A Carr Road. The firm was established in 2007 and is established under reg. no. 06081586. The firm has existed on the English market for seventeen years now and company current state is active. The enterprise's declared SIC number is 70229, that means Management consultancy activities other than financial management. Kd Training Consultants Ltd reported its latest accounts for the financial year up to 31st March 2022. Its most recent confirmation statement was released on 5th February 2023.

5 transactions have been registered in 2012 with a sum total of £7,081. In 2011 there was a similar number of transactions (exactly 7) that added up to £10,622. The Council conducted 2 transactions in 2010, this added up to £2,830. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 14 transactions and issued invoices for £20,534. Cooperation with the Manchester City Council council covered the following areas: Training And Development, Proffesional Fees and Subsistence And Conference Expenses.

Considering this particular firm's magnitude, it became unavoidable to choose additional directors: Michael D. and Kim D. who have been collaborating since 2019-04-06 to fulfil their statutory duties for the following business. To provide support to the directors, this specific business has been utilizing the skillset of Michael D. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP
Net Worth	62 128	48 740	31 546	38 848

Balance Sheet
Cash Bank On Hand						50 300	56 450	62 980	66 369	59 317	55 889	54 300	37 797
Current Assets	64 120	34 054	24 083	36 581	40 732	54 362	59 708	67 114	68 274	63 083	56 347	55 625	37 797
Debtors	16 213	14 212	6 183	4 619	9 686	4 062	3 258	4 134	1 905	3 766	458	1 325
Net Assets Liabilities						58 793	63 814	62 707	54 361	44 035	35 821	32 568	25 569
Property Plant Equipment						319					280	358	109
Cash Bank In Hand	47 907	19 842	17 900	31 962	31 046	50 300
Intangible Fixed Assets	28 000	26 250	24 500	22 750	21 000	19 250
Net Assets Liabilities Including Pension Asset Liability	62 128	48 740	31 546	38 848	50 089	58 793
Tangible Fixed Assets	4 295	2 461	267	179	479	319

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	62 127	48 739	31 545	38 847	50 088	58 792
Shareholder Funds	62 128	48 740	31 546	38 848

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 750	19 250	22 750	26 250	29 750	33 250	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						10 408	10 727	10 727	10 727	10 727	10 867	11 116	11 365
Additions Other Than Through Business Combinations Property Plant Equipment											420	327
Average Number Employees During Period						1	1	1	1	2	2	2	3
Creditors						15 074	11 644	16 657	22 663	24 298	22 556	23 415	12 337
Fixed Assets	32 295	28 711	24 767	22 929	21 479	19 569	15 750			5 250	2 030	358
Increase From Amortisation Charge For Year Intangible Assets							3 500	3 500	3 500	3 500	3 500	1 750
Increase From Depreciation Charge For Year Property Plant Equipment							319				140	249	249
Intangible Assets						19 250	15 750	12 250	8 750	5 250	1 750
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	29 958	20 521	6 832	15 955	28 706	39 288	48 064	50 457	45 611	38 785	33 791	32 210	25 460
Property Plant Equipment Gross Cost						10 727	10 727	10 727	10 727	10 727	11 147	11 474	11 474
Provisions For Liabilities Balance Sheet Subtotal						64
Total Assets Less Current Liabilities	62 253	49 232	31 599	38 884	50 185	58 857	63 814
Creditors Due Within One Year Total Current Liabilities	34 162	13 533
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	8 750	10 500	12 250	14 000	15 750
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Provisions For Liabilities Charges	125	492	53	36	96	64
Tangible Fixed Assets Additions		368	400		540
Tangible Fixed Assets Cost Or Valuation	9 419	9 787	10 187	10 187	10 727	10 727
Tangible Fixed Assets Depreciation	5 124	7 326	9 920	10 008	10 248	10 408
Tangible Fixed Assets Depreciation Charge For Period		2 202
Capital Employed				38 848	50 089	58 793
Creditors Due Within One Year		13 533	17 251	20 626	12 026	15 074
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 594	88	240	160

Company staff

Michael D.

Role: Director

Appointed: 06 April 2019

Latest update: 24 March 2024

Michael D.

Role: Secretary

Appointed: 05 February 2007

Latest update: 24 March 2024

Kim D.

Role: Director

Appointed: 05 February 2007

Latest update: 24 March 2024

People with significant control

Kim D. is the individual who has control over this firm, owns over 3/4 of company shares.

Kim D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 October 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Manchester City Council	5	£ 7 081.00
2012-01-23	5100519668		£ 1 416.20	Training And Development
2012-07-23	5100567330		£ 1 416.20	Proffesional Fees
2012-07-23	5100567328		£ 1 416.20	Proffesional Fees
2011	Manchester City Council	7	£ 10 622.40
2011-02-10	5100419836		£ 1 800.00	Subsistence And Conference Expenses
2011-02-10	5100406578		£ 1 600.00	Training And Development
2011-02-15	5100420992		£ 1 600.00	Training And Development
2010	Manchester City Council	2	£ 2 830.40
2010-12-16	5100398613		£ 1 430.40	Training And Development
2010-12-01	5100395703		£ 1 400.00	Training And Development

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Manchester City Council

£ 7 081.00

2012-01-23

5100519668

£ 1 416.20

Training And Development

2012-07-23

5100567330

£ 1 416.20

Proffesional Fees

2012-07-23

5100567328

£ 1 416.20

Proffesional Fees

2011

Manchester City Council

£ 10 622.40

2011-02-10

5100419836

£ 1 800.00

Subsistence And Conference Expenses

2011-02-10

5100406578

£ 1 600.00

Training And Development

2011-02-15

5100420992

£ 1 600.00

Training And Development

2010

Manchester City Council

£ 2 830.40

2010-12-16

5100398613

£ 1 430.40

Training And Development

2010-12-01

5100395703

£ 1 400.00

Training And Development

Kd Training Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Michael D.

Kim D.

People with significant control

Kim D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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