Keith Mallard Training Ltd. in Durham, DH1 2DE

Description

Data updated on: 01-11-2023

Keith Mallard Training is a firm located at DH1 2DE Durham at 24 Lancashire Drive. The company has been in existence since 2015 and is registered under the identification number 09388764. The company has been on the British market for 9 years now and its official status is active. This enterprise's SIC and NACE codes are 85600 and has the NACE code: Educational support services. Keith Mallard Training Limited. released its account information for the period up to 2023-01-31. The business most recent annual confirmation statement was submitted on 2023-01-14.

There is one director this particular moment controlling this particular company, namely Keith M. who's been carrying out the director's responsibilities since 2015-01-14. What is more, the director's efforts are aided with by a secretary - Sally M., who joined this specific company in January 2015.

Executives who control the firm include: Keith M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally M. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	-2 623

Balance Sheet
Cash Bank On Hand	3 339	2 054	1 863	2 560	6 691	6 387	5 462	1 756	2 129
Current Assets	3 339	4 815	2 688	5 665	8 482	7 128	8 571	2 337	4 637
Debtors	165	2 761	825	3 105	1 791	741	3 109	581	2 508
Net Assets Liabilities	-2 623	-1 750	2 202	4 633	8 462	6 765	8 429	2 122	-1 289
Other Debtors	165	201	225	225	225	691	1 961	461	2 508
Property Plant Equipment	856	642	652	1 033	651	782	272	258	101
Cash Bank In Hand	3 339
Net Assets Liabilities Including Pension Asset Liability	-2 623
Tangible Fixed Assets	856

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-2 625
Shareholder Funds	-2 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	214	428	698	877	1 259	1 769	2 279	2 436	2 593
Additions Other Than Through Business Combinations Property Plant Equipment			280	899		641		143
Average Number Employees During Period	1	1	1	1	1	1	1	1	1
Creditors	6 983	7 207	1 138	2 065	671	1 145	827	473	6 027
Increase From Depreciation Charge For Year Property Plant Equipment		214	270	382	382	510	510	157	157
Net Current Assets Liabilities	-3 479	-2 392	1 550	3 600	8 060	5 983	8 157	1 864	-1 390
Other Creditors	6 983	7 207	856	1 581	-317	1 394	663	886	6 440
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				203
Other Disposals Property Plant Equipment				339
Property Plant Equipment Gross Cost	1 070	1 070	1 350	1 910	1 910	2 551	2 551	2 694	2 694
Taxation Social Security Payable			282	484	988	-249	-249	-413	-413
Trade Debtors Trade Receivables		2 560	600	2 880	1 566	50	1 148	120
Creditors Due Within One Year	6 983
Fixed Assets	856
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	165
Tangible Fixed Assets Additions	1 070
Tangible Fixed Assets Cost Or Valuation	1 070
Tangible Fixed Assets Depreciation	214
Tangible Fixed Assets Depreciation Charged In Period	214
Total Assets Less Current Liabilities	-2 623

Company staff

Sally M.

Role: Secretary

Appointed: 14 January 2015

Latest update: 7 April 2024

Keith M.

Role: Director

Appointed: 14 January 2015

Latest update: 7 April 2024

People with significant control

Keith M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-01-14
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
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	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Keith Mallard Training Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally M.

Keith M.

People with significant control

Keith M.

Sally M.

Accounts Documents

Company filings

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