M D Teaching And Training Limited
20 Orville Gardens LS6 2BS Leeds
Number: 07022062
Incorporation date: 2009-09-17
Dissolution date: 2023-01-24
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located at 20 Orville Gardens, Leeds LS6 2BS M D Teaching And Training Ltd was categorised as a Private Limited Company and issued a 07022062 Companies House Reg No. This company had been started fifteen years ago before was dissolved on 2023-01-24.
Mary D. was the following enterprise's director, appointed in 2009.
Mary D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | |||||||||||
| Net Worth | -4 235 | -2 721 | 2 674 | 4 413 | 8 931 | 1 979 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 4 400 | 3 657 | |||||||||
| Current Assets | 846 | 3 006 | 11 138 | 8 416 | 11 848 | 4 400 | 3 657 | 2 000 | 6 399 | 6 299 | |
| Net Assets Liabilities | 1 979 | 87 | -2 634 | 2 034 | 1 176 | -2 014 | |||||
| Property Plant Equipment | 610 | 444 | |||||||||
| Cash Bank In Hand | 839 | 3 000 | 11 138 | 8 416 | 11 848 | 4 400 | |||||
| Debtors | 7 | 6 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 235 | -2 721 | 2 674 | 4 413 | 8 931 | 1 979 | |||||
| Tangible Fixed Assets | 828 | 1 165 | 991 | 843 | 717 | 610 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -4 335 | -2 821 | 2 574 | 4 313 | 8 831 | 1 879 | |||||
| Shareholder Funds | -4 235 | -2 721 | 2 674 | 4 413 | 8 931 | 1 979 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 678 | 678 | 684 | 684 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 054 | 1 220 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Corporation Tax Payable | 2 073 | 3 213 | |||||||||
| Creditors | 3 031 | 4 014 | 4 479 | 4 056 | 4 385 | 2 014 | |||||
| Fixed Assets | 828 | 1 165 | 991 | 843 | 717 | 610 | 444 | 278 | 112 | -54 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 166 | ||||||||||
| Net Current Assets Liabilities | -5 063 | -3 886 | 1 683 | 3 570 | 8 214 | 1 369 | -357 | -2 234 | 2 606 | 1 914 | -2 014 |
| Other Creditors | 938 | 783 | |||||||||
| Other Taxation Social Security Payable | 20 | 18 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 245 | 263 | |||||||||
| Property Plant Equipment Gross Cost | 1 664 | 1 664 | |||||||||
| Total Assets Less Current Liabilities | -4 235 | -2 721 | 2 674 | 4 413 | 8 931 | 1 979 | 765 | -1 956 | 2 718 | 1 860 | -2 014 |
| Creditors Due Within One Year | 5 909 | 6 892 | 9 455 | 4 846 | 3 634 | 3 031 | |||||
| Tangible Fixed Assets Additions | 542 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 122 | 1 664 | 1 664 | 1 664 | 1 664 | 1 664 | |||||
| Tangible Fixed Assets Depreciation | 294 | 499 | 673 | 821 | 947 | 1 054 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 205 | 174 | 148 | 126 | 107 | ||||||
Role: Secretary
Appointed: 26 September 2012
Latest update: 18 January 2024
Role: Director
Appointed: 17 September 2009
Latest update: 18 January 2024
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 01 October 2022 |
| Confirmation statement last made up date | 17 September 2021 |
| Annual Accounts 15 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 15 April 2013 |
| Annual Accounts 31 December 2013 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 3 November 2014 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| Date Approval Accounts | 3 November 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-10-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-09-30 |
| Annual Accounts 23 October 2015 | |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 23 October 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts 17 October 2016 | |
| Date Approval Accounts | 17 October 2016 |
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