Paul Dowding Training Limited in Shepton Mallet, BA4 6DY

Description

Data updated on: 01-11-2023

2009 is the date that marks the founding of Paul Dowding Training Limited, a firm registered at Meadow's Edge High Street, Stoney Stratton in Shepton Mallet. This means it's been fifteen years Paul Dowding Training has prospered in this business, as it was established on 2009-01-15. Its reg. no. is 06792925 and the zip code is BA4 6DY. This enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. 31st January 2023 is the last time the accounts were filed.

For the following firm, the full extent of director's responsibilities have so far been fulfilled by Paul D. who was assigned to lead the company in 2009 in January. To support the directors in their duties, this specific firm has been utilizing the skills of Paul D. as a secretary since 2009.

Executives with significant control over the firm are: Paul D. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Alison D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-30	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8	-402	25 706	15 512	1 870

Balance Sheet
Current Assets	8	27	56 596	42 113	12 582	29 205	24 381	24 381	11 782	43 321	42 428	47 072	82 500	74 665	37 386
Net Assets Liabilities						1 098	2 307	2 307	1 307	18 999	30 171	35 231	52 242	61 742	22 992
Cash Bank In Hand	8	27	8 148	10 106	203	10 799
Net Assets Liabilities Including Pension Asset Liability	8	-402	25 706	15 512	1 870	1 098
Debtors			48 448	32 007	12 379	18 406
Tangible Fixed Assets			2 671	3 235	3 701	2 849

Capital & Reserves
Called Up Share Capital	1	1	1	200	200	200
Profit Loss Account Reserve	7	-403	25 705	15 312	1 670	898
Shareholder Funds	8	-402	25 706	15 512	1 870

Other Financial Data
Accrued Liabilities Deferred Income												1 157	1 235	1 495	1 064
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 623	3 250	3 250	1 497	9 186	1 284	1 157
Average Number Employees During Period										2	2	2	2	2	2
Creditors						28 763	21 171	21 171	16 922	24 201	18 065	15 760	33 727	16 285	17 729
Fixed Assets			2 671	3 235	3 701	2 849	2 347	2 347	7 944	9 065	7 092	5 076	4 704	4 857	4 372
Net Current Assets Liabilities	8	-402	23 035	12 924	-1 091	-1 181	3 210	3 210	-5 140	19 120	24 363	31 312	48 773	58 380	19 684
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal															27
Provisions For Liabilities Balance Sheet Subtotal						570
Total Assets Less Current Liabilities	8	-402	25 706	16 159	2 610	1 668	5 557	5 557	2 804	28 185	31 455	36 388	53 477	63 237	24 056
Creditors Due Within One Year Total Current Liabilities		429
Capital Employed					1 870	1 098
Creditors Due Within One Year		429	33 561	29 189	13 673	30 386
Number Shares Allotted			1	200	100	1
Par Value Share				1	1	1
Provisions For Liabilities Charges				647	740	570
Share Capital Allotted Called Up Paid			1	100	100	100
Tangible Fixed Assets Additions			3 142	1 218	1 318
Tangible Fixed Assets Cost Or Valuation			3 142	4 360	5 678	5 678
Tangible Fixed Assets Depreciation			471	1 125	1 977	2 829
Tangible Fixed Assets Depreciation Charged In Period			471	654	852	852

Company staff

Paul D.

Role: Director

Appointed: 15 January 2009

Latest update: 2 November 2023

Paul D.

Role: Secretary

Appointed: 15 January 2009

Latest update: 2 November 2023

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Alison D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 August 2013
Annual Accounts 3 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	3 July 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	12 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	30 September 2023
Annual Accounts 24 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 October 2016

Paul Dowding Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Paul D.

People with significant control

Paul D.

Alison D.

Accounts Documents

Company filings

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