Moran Training And Consultancy (mtc) Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

This business is based in Nottingham Business Park under the following Company Registration No.: 07052369. This firm was registered in 2009. The main office of the firm is situated at H1 Ash Tree Court Mellors Way. The area code for this location is NG8 6PY. The firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Moran Training And Consultancy (mtc) Ltd released its latest accounts for the period up to March 31, 2023. The most recent confirmation statement was submitted on October 21, 2023.

In order to meet the requirements of their customers, this specific business is being supervised by a group of two directors who are Deborah B. and Paul M.. Their work been of pivotal importance to this specific business for fifteen years.

Executives who have control over the firm are as follows: Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	511	2 138

Balance Sheet
Cash Bank On Hand			5 171	4 008	11 607	27 912	15 174	16 883	7 851	8 397
Current Assets	14 622	13 180	52 160	21 869	26 709	27 912	21 484	16 983	13 541	16 560
Debtors	9 615	10 639	46 989	17 861	15 102		6 310	100	5 690	8 163
Net Assets Liabilities			29 559	1 468	921	3 085	557	2 792	561	849
Other Debtors			37 629	16 301	13 250		5 784	100	5 690	8 163
Property Plant Equipment			697	2 139	1 604	1 203	902	676	507	380
Cash Bank In Hand	5 007	2 541
Net Assets Liabilities Including Pension Asset Liability	511	2 138
Tangible Fixed Assets	356	334

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	411	2 038
Shareholder Funds	511	2 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 520	2 233	2 768	3 169	3 470	3 696	3 865	3 992
Additions Other Than Through Business Combinations Property Plant Equipment				2 155
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts				880
Corporation Tax Payable			15 383	14 284	14 233	15 595	12 783	8 309	6 546	7 363
Creditors			23 298	22 112	27 071	25 789	21 658	14 738	13 391	16 019
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				713	535	401	301	226	169	127
Net Current Assets Liabilities	155	1 804	28 862	-243	-362	2 123	-174	2 245	150	541
Other Creditors			2 712	2 850	2 976	3 378	3 246	3 235	2 640	2 772
Other Taxation Social Security Payable			5 160	4 056	7 637	6 689	5 504	3 069	4 049	5 146
Property Plant Equipment Gross Cost			2 217	4 372	4 372	4 372	4 372	4 372	4 372	4 372
Provisions For Liabilities Balance Sheet Subtotal							171	129	96	72
Taxation Including Deferred Taxation Balance Sheet Subtotal				428	321	241	171
Total Assets Less Current Liabilities	511	2 138	29 559	1 896	1 242	3 326	728	2 921	657	921
Trade Creditors Trade Payables			43	42	2 225	127	125	125	156	738
Trade Debtors Trade Receivables			9 360	1 560	1 852		526
Advances Credits Directors			37 629	16 301	13 250	270	5 684	595	5 589	8 070
Advances Credits Made In Period Directors			74 644	74 272	68 491	73 336	72 757	38 312	47 590
Advances Credits Repaid In Period Directors			60 386	95 600	71 542	86 856	66 803	44 591	41 405
Creditors Due Within One Year Total Current Liabilities	14 467	11 376
Fixed Assets	356	334
Tangible Fixed Assets Additions		89
Tangible Fixed Assets Cost Or Valuation	530	619
Tangible Fixed Assets Depreciation	174	285
Tangible Fixed Assets Depreciation Charge For Period		111

Company staff

Deborah B.

Role: Director

Appointed: 21 October 2009

Latest update: 15 April 2024

Paul M.

Role: Director

Appointed: 21 October 2009

Latest update: 15 April 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Deborah B.

Notified on 12 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
End Date For Period Covered By Report	31 March 2017

Moran Training And Consultancy (mtc) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Paul M.

People with significant control

Paul M.

Deborah B.

Accounts Documents

Company filings

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