Mpw Learning Limited in Northampton, NN1 5AL

Description

Data updated on: 01-11-2023

Mpw Learning Limited, a Private Limited Company, registered in 1 Billing Road, Northampton. The zip code is NN1 5AL. The company 's been seventeen years in the United Kingdom. The company's registration number is 06430011. This enterprise's registered with SIC code 2400 meaning Support services to forestry. 2022-11-30 is the last time when account status updates were reported.

We have a group of two directors controlling the firm at the current moment, specifically Karen W. and Martin W. who have been utilizing the directors duties for seventeen years.

Martin W. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 749	2 972	543	378	756	2 209

Balance Sheet
Cash Bank On Hand						2 276	1 489		368	8 459	6 636
Current Assets	8 688	19 926	20 359	17 735	7 609	7 692	12 553	11 155	8 210	13 567	6 636	5 559	14 001
Debtors	4 186	17 226	5 850	7 941	4 481	5 416	11 064	11 155	7 842	5 108	5 997
Net Assets Liabilities						2 209	3 790	924	652	938	119
Other Debtors										4 148	5 997
Property Plant Equipment						1 438	960	640	1 442	1 178	2 463
Cash Bank In Hand	4 502	2 700	14 509	9 794	3 128	2 276
Intangible Fixed Assets	7 500	6 250	5 000	3 750	2 500	1 250
Net Assets Liabilities Including Pension Asset Liability	3 749	2 972	543	378	756	2 209
Tangible Fixed Assets	4 535	4 304	3 595	2 501	2 157	1 438

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 649	2 872	443	278	656	2 109
Shareholder Funds	3 749	2 972	543	378	756	2 209

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						11 250	12 500	12 500	12 500	12 500
Accumulated Depreciation Impairment Property Plant Equipment						13 653	14 131	14 451	15 172	15 752	16 175
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts								1 555		10 000	7 167
Corporation Tax Payable						3 720	4 363	2 202	2 880	821	1 965
Creditors						7 883	9 537	10 749	8 726	13 583	7 167	-3 750	5 924
Fixed Assets	12 035	10 554	8 595	6 251	4 657	2 688	960	640	1 442	1 178	2 463	1 649	1 034
Increase From Depreciation Charge For Year Property Plant Equipment							478	320	721	580	423
Intangible Assets Gross Cost						12 500	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	-7 535	-6 857	-7 444	-5 373	-3 470	-191	3 016	406	-516	-16	5 291
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors								243	186	1 351	1 351
Other Taxation Social Security Payable										1 411	2 027
Property Plant Equipment Gross Cost						15 091	15 091	15 091	16 614	16 930	18 638
Provisions For Liabilities Balance Sheet Subtotal						288	186	122	274	224	468
Total Additions Including From Business Combinations Property Plant Equipment									1 523	316	1 708
Total Assets Less Current Liabilities	4 500	3 697	1 151	878	1 187	2 497	3 976	1 046	926	1 162	7 754
Trade Debtors Trade Receivables						5 416	11 064	8 304	563	960
Amount Specific Advance Or Credit Directors									7 279	4 148
Amount Specific Advance Or Credit Made In Period Directors									7 279
Amount Specific Advance Or Credit Repaid In Period Directors										3 131
Accrued Liabilities						1 881	2 335	1 741	1 741	1 351
Creditors Due Within One Year	16 223	26 783	27 803	23 108	11 079	7 883
Dividends Paid								12 000	13 200	3 000
Increase From Amortisation Charge For Year Intangible Assets							1 250
Intangible Assets						1 250
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 250	7 500	8 750	10 000	11 250
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500	12 500	12 500
Number Shares Allotted		100	100	100	100	100
Other Remaining Borrowings								2 667	829	10 000
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss								9 134	12 928	3 286
Provisions For Liabilities Charges	751	725	608	500	431	288
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 888	1 061	489	561
Tangible Fixed Assets Cost Or Valuation	11 092	12 980	14 041	14 530	15 091
Tangible Fixed Assets Depreciation	6 557	8 676	10 446	12 029	12 934	13 653
Tangible Fixed Assets Depreciation Charged In Period		2 119	1 770	1 583	905	719

Company staff

Karen W.

Role: Director

Appointed: 19 November 2007

Latest update: 28 February 2024

Karen W.

Role: Secretary

Appointed: 19 November 2007

Latest update: 28 February 2024

Martin W.

Role: Director

Appointed: 19 November 2007

Latest update: 28 February 2024

People with significant control

Martin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Karen W.

Notified on 6 April 2016

Ceased on 18 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	22 April 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 February 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 April 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 11 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 April 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Mpw Learning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Karen W.

Martin W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Martin W.

Karen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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