M B T Consultancy & Training Limited in Merthyr Tydfil, CF47 8NN

Description

Data updated on: 01-11-2023

M B T Consultancy & Training started conducting its operations in the year 2014 as a Private Limited Company registered with number: 08946727. This particular company has operated for ten years and the present status is active. The firm's head office is located in Merthyr Tydfil at 67 Brecon Road. Anyone could also locate the firm utilizing its postal code of CF47 8NN. This business's SIC and NACE codes are 64999 and their NACE code stands for Financial intermediation not elsewhere classified. M B T Consultancy & Training Ltd filed its account information for the period up to March 31, 2022. The company's latest annual confirmation statement was filed on April 30, 2023.

Within this particular firm, the majority of director's tasks have so far been fulfilled by Lee T. and Michelle T.. Amongst these two people, Michelle T. has managed firm for the longest time, having become a vital addition to company's Management Board on 2014/03/19.

Michelle T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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
Net Worth	30 602	103 985

Balance Sheet
Cash Bank On Hand					24 761	47 202	76 591	84 287	105 170
Current Assets	210 417	324 768	324 542	337 688	352 158	319 807	249 538	206 227	258 542
Debtors	195 713	253 600		337 688	327 397	272 605	172 947	164 472	153 372
Net Assets Liabilities		103 985	152 171	148 774	161 117	175 608	219 966	254 643	231 832
Other Debtors				5 624	5 624
Property Plant Equipment				927	7 981	10 151	8 017	6 343	5 173
Cash Bank In Hand	14 704	71 168
Net Assets Liabilities Including Pension Asset Liability	30 602	103 985
Tangible Fixed Assets		2 677

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	30 601	103 984
Shareholder Funds	30 602	103 985

Other Financial Data
Version Production Software							2 021
Accrued Liabilities				1 750	1 750
Accumulated Depreciation Impairment Property Plant Equipment				2 573	6 198	9 028	11 314	12 988	14 366
Additions Other Than Through Business Combinations Property Plant Equipment					10 679	5 000	152		208
Creditors		223 461	175 185	189 841	199 022	154 350	37 589	459	31 883
Deferred Income				109 932	109 932	69 932
Fixed Assets		2 677	1 802	927
Increase From Depreciation Charge For Year Property Plant Equipment					3 625	2 830	2 286	1 674	1 378
Loans From Directors				-13 359	-14 932	879	6 833	-48 098
Net Current Assets Liabilities	30 602	101 308	150 369	189 828	153 136	165 457	211 949	206 190	226 659
Prepayments Accrued Income				457	457
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 012	457
Property Plant Equipment Gross Cost				3 500	14 179	19 179	19 331	19 331	19 539
Taxation Social Security Payable				91 518	102 272	83 539	30 756	48 557	31 883
Total Assets Less Current Liabilities	30 602	103 985	152 171	190 755
Trade Debtors Trade Receivables				331 607	321 316	272 605	172 947	121 940	153 372
Creditors Due Within One Year	179 815	223 460
Tangible Fixed Assets Additions		6 300
Tangible Fixed Assets Cost Or Valuation		3 500
Tangible Fixed Assets Depreciation		823
Tangible Fixed Assets Depreciation Charged In Period		823
Tangible Fixed Assets Disposals		2 800

Company staff

Lee T.

Role: Director

Appointed: 24 November 2022

Latest update: 5 February 2024

Michelle T.

Role: Director

Appointed: 19 March 2014

Latest update: 5 February 2024

People with significant control

Michelle T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

M B T Consultancy & Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee T.

Michelle T.

People with significant control

Michelle T.

Accounts Documents

Company filings

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