DC TRAINING & DEVELOPMENT SERVICES LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Liquidation

Current ratio (2015)Current ratio

1,82×

YoY profit / (loss) (2014 vs 2015)YoY profit / (loss)

+40,9%

Return on assets (net) (2015)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusLiquidation

Registration Number04508114

Founded09/08/2002

PurposeOther business support service activities n.e.c.

Address11 Clifton Moor Business Village, James Nicolson Link, Clifton Moor, York, YO30 4XG

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusLiquidation

Registration Date09/08/2002

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (13 events)

01/11/2024

Address updated

11 Clifton Moor Business Village, James Nicolson Link, Clifton Moor, York, Yo30 4XG

01/11/2024

Status changed

active → liquidation

09/08/2002

Company incorporated

Incorporation date: 2002-08-09

Metric	2014	2015	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£44.691	£62.978	—	—	—	—	—	—	—
Total assets	£44.692	£62.979	£121.917	£148.440	£183.141	£295.515	£555.516	£677.523	£833.957
Net Assets Liabilities	—	—	£121.917	£148.440	£183.141	£295.515	£555.516	£677.523	£833.957
Equity	—	—	£121.917	£148.440	£183.141	£295.515	£555.516	£677.523	£833.957
Current Assets	£68.965	£126.559	£165.240	£225.413	£336.426	£398.556	£707.301	£840.013	£1.069.877
Net Current Assets Liabilities	£34.531	£57.060	£119.443	£147.208	£182.360	£295.073	£554.371	£675.919	£830.774
Total Assets Less Current Liabilities	£46.775	£64.084	£122.284	£148.542	£183.165	£295.515	£555.657	£677.775	£834.632
Cash Bank On Hand	—	—	£123.889	£175.120	£175.880	£369.837	£598.249	£698.286	£990.773
Debtors	£68.965	£126.498	£41.351	£50.293	£160.546	£28.719	£109.052	£141.727	£79.104
Other Debtors	—	—	—	£2201	£17.353	£25.481	£63.319	£89.231	£21.376
Creditors	—	—	£45.797	£78.205	£154.066	£103.483	£152.930	£164.094	£239.103
Trade Creditors Trade Payables	—	—	—	£7757	£18.257	£18.063	£4172	£3167	£-6
Other Creditors	—	—	—	£1655	£2629	£1531	£1650	£1650	£2310
Number Shares Allotted	2	200	—	—	—	—	—	—	—
Par Value Share	£50	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	17	17	19	18	13	12	11
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£7000	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£25.227	£26.342	£26.705	£27.014	£27.449	£28.478	£3465
Bank Borrowings Overdrafts	—	—	—	£15.013	£82.511	£0	£35.131	£80.000	£150.000
Bank Overdrafts	—	—	£0	£15.013	£82.511	—	—	—	—
Called Up Share Capital	£1	£1	—	—	—	—	—	—	—
Cash Bank In Hand	£0	£61	—	—	—	—	—	—	—
Creditors Due Within One Year	£34.434	£69.499	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£27.147
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£27.147
Fixed Assets	£12.244	—	—	£1334	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1507	£1115	£363	£309	£435	£1029	£2134
Intangible Assets Gross Cost	—	—	—	£7000	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£7000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£7000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£44.692	£62.979	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£53.780	£50.669	£83.889	£111.977	£79.277	£86.799
Profit Loss Account Reserve	£44.691	£62.978	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£2841	£1334	£805	£442	£1286	£1856	£3858
Property Plant Equipment Gross Cost	—	—	£26.561	£27.147	£27.147	£28.300	£29.305	£32.336	£11.888
Provisions For Liabilities Balance Sheet Subtotal	—	—	£367	£102	£24	£0	£141	£252	£675
Provisions For Liabilities Charges	£2083	£1105	—	—	—	—	—	—	—
Secured Debts	—	£13.969	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—	—	—
Shareholder Funds	£44.692	£62.979	—	—	—	—	—	—	—
Tangible Fixed Assets	£12.244	£7024	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£378	£3400	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£22.583	£25.983	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£15.559	£20.827	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£5598	£5268	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£586	—	£1153	£1005	£3031	£6699
Trade Debtors Trade Receivables	—	—	—	£48.092	£143.193	£3238	£45.733	£52.496	£57.728

Metric

2014

2015

2017

2018

2019

2020

2021

2022

2023

Profit / (loss)

£44.691

£62.978

—

Total assets

£44.692

£62.979

£121.917

£148.440

£183.141

£295.515

£555.516

£677.523

£833.957

Net Assets Liabilities

—

£121.917

£148.440

£183.141

£295.515

£555.516

£677.523

£833.957

Equity

—

£121.917

£148.440

£183.141

£295.515

£555.516

£677.523

£833.957

Current Assets

£68.965

£126.559

£165.240

£225.413

£336.426

£398.556

£707.301

£840.013

£1.069.877

Net Current Assets Liabilities

£34.531

£57.060

£119.443

£147.208

£182.360

£295.073

£554.371

£675.919

£830.774

Total Assets Less Current Liabilities

£46.775

£64.084

£122.284

£148.542

£183.165

£295.515

£555.657

£677.775

£834.632

Cash Bank On Hand

—

£123.889

£175.120

£175.880

£369.837

£598.249

£698.286

£990.773

Debtors

£68.965

£126.498

£41.351

£50.293

£160.546

£28.719

£109.052

£141.727

£79.104

Other Debtors

—

£2201

£17.353

£25.481

£63.319

£89.231

£21.376

Creditors

—

£45.797

£78.205

£154.066

£103.483

£152.930

£164.094

£239.103

Trade Creditors Trade Payables

—

£7757

£18.257

£18.063

£4172

£3167

£-6

Other Creditors

—

£1655

£2629

£1531

£1650

£2310

Number Shares Allotted

200

—

Par Value Share

£50

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£7000

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£25.227

£26.342

£26.705

£27.014

£27.449

£28.478

£3465

Bank Borrowings Overdrafts

—

£15.013

£82.511

£0

£35.131

£80.000

£150.000

Bank Overdrafts

—

£0

£15.013

£82.511

—

Called Up Share Capital

£1

—

Cash Bank In Hand

£0

£61

—

Creditors Due Within One Year

£34.434

£69.499

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£27.147

Disposals Property Plant Equipment

—

£27.147

Fixed Assets

£12.244

—

£1334

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1507

£1115

£363

£309

£435

£1029

£2134

Intangible Assets Gross Cost

—

£7000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£7000

—

Intangible Fixed Assets Cost Or Valuation

£7000

—

Net Assets Liabilities Including Pension Asset Liability

£44.692

£62.979

—

Other Taxation Social Security Payable

—

£53.780

£50.669

£83.889

£111.977

£79.277

£86.799

Profit Loss Account Reserve

£44.691

£62.978

—

Property Plant Equipment

—

£2841

£1334

£805

£442

£1286

£1856

£3858

Property Plant Equipment Gross Cost

—

£26.561

£27.147

£28.300

£29.305

£32.336

£11.888

Provisions For Liabilities Balance Sheet Subtotal

—

£367

£102

£24

£0

£141

£252

£675

Provisions For Liabilities Charges

£2083

£1105

—

Secured Debts

—

£13.969

—

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£44.692

£62.979

—

Tangible Fixed Assets

£12.244

£7024

—

Tangible Fixed Assets Additions

£378

£3400

—

Tangible Fixed Assets Cost Or Valuation

£22.583

£25.983

—

Tangible Fixed Assets Depreciation

£15.559

£20.827

—

Tangible Fixed Assets Depreciation Charged In Period

£5598

£5268

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£586

—

£1153

£1005

£3031

£6699

Trade Debtors Trade Receivables

—

£48.092

£143.193

£3238

£45.733

£52.496

£57.728

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

DC TRAINING & DEVELOPMENT SERVICES LIMITED

Riepilogo

Dati legali e stato

Timeline (13 events)

Address updated

Status changed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed Darren Geoffrey Calow (person)

Appointed Sandra Calow (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of DC TRAINING & DEVELOPMENT SERVICES LIMITED

Annual Accounts

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Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

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Altre aziende e persone

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Efficiency & returns

Working capital & liquidity

Capital structure