Made To Measure Mentoring Limited in Guildford, GU2 8XG

Description

Data updated on: 01-11-2023

10653662 is a reg. no. assigned to Made To Measure Mentoring Limited. It was registered as a Private Limited Company on 2017-03-06. It has been actively competing in this business for the last 7 years. The firm could be reached at Building 2 Guildford Business Park in Guildford. The headquarters' area code assigned to this address is GU2 8XG. This business's Standard Industrial Classification Code is 85590 meaning Other education not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

Duncan S., Peter R., Andrew M. and Antony R. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2019-08-07.

Executives who have control over the firm are as follows: Andrew M. owns 1/2 or less of company shares. Peter R. has substantial control or influence over the company. Antony R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 705	210 526	759 913	753 632
Current Assets	13 140	462 403	881 864	863 155
Debtors	5 435	251 877	121 951	109 523
Net Assets Liabilities	9 910	227 545	392 070	396 252
Other Debtors		48 234	4 688	4 688
Property Plant Equipment		8 800	6 191	4 164

Other Financial Data
Audit Fees Expenses			4 000	4 500
Accrued Liabilities Deferred Income			420 382	333 444
Accumulated Depreciation Impairment Property Plant Equipment			3 942	5 969
Administrative Expenses			235 667	451 968
Average Number Employees During Period			6	7
Cash Cash Equivalents Cash Flow Value			759 913	753 632
Cash Flows Used In Acquiring Or Obtaining Control Subsidiaries Or Other Businesses Classified As Investing Activities			90
Comprehensive Income Expense	9 908	217 537	30 772	4 182
Corporation Tax Payable	2 325	49 727	7 757	3 077
Cost Sales			825 689	607 190
Creditors	3 230	243 658	496 075	471 157
Current Tax For Period			7 757	3 077
Depreciation Expense Property Plant Equipment			2 027	2 027
Distribution Costs			222 617	231 338
Fixed Assets		8 800	6 281	4 254
Gain Loss In Cash Flows From Change In Accrued Items			88 820	17 216
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables			-118 795	-20 938
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables			181 811	-4 088
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss			-2 773	-3 478
Gross Profit Loss			496 401	690 535
Income Expense Recognised Directly In Equity	2	98
Income Taxes Paid Refund Classified As Operating Activities			32 281	7 757
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation			160 021	-6 281
Increase From Depreciation Charge For Year Property Plant Equipment				2 027
Interest Income On Bank Deposits			412	40
Interest Paid Classified As Operating Activities				10
Interest Payable Similar Charges Finance Costs				10
Interest Received Classified As Operating Activities			412	40
Investments			90	90
Investments Fixed Assets			90	90
Investments In Group Undertakings			90	90
Issue Equity Instruments	2	98
Net Cash Flows From Used In Investing Activities			-90
Net Cash Flows From Used In Operating Activities			160 111	-6 281
Net Cash Generated From Operations			191 980	1 446
Net Current Assets Liabilities	9 910	218 745	385 789	391 998
Operating Profit Loss			38 117	7 229
Other Creditors		39 873	879	1 733
Other Departments Average Number Employees			4	4
Other Finance Costs				10
Other Interest Receivable Similar Income Finance Income			412	40
Other Taxation Social Security Payable	905	74 069	32 921	74 258
Par Value Share				1
Pension Costs Defined Contribution Plan			3 000	14 700
Pension Other Post-employment Benefit Costs Other Pension Costs			3 000	14 700
Prepayments Accrued Income			54 425	18 681
Profit Loss	9 908	217 537	30 772	4 182
Profit Loss On Ordinary Activities Before Tax			38 529	7 259
Property Plant Equipment Gross Cost		8 800		10 133
Revenue From Rendering Services			1 322 090	1 297 725
Social Security Costs			6 798	23 834
Staff Costs Employee Benefits Expense			84 798	273 676
Tax Expense Credit Applicable Tax Rate			7 321	1 379
Tax Increase Decrease From Effect Capital Allowances Depreciation			385	385
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			51	1 313
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 757	3 077
Total Assets Less Current Liabilities	9 910	227 545	392 070	396 252
Trade Creditors Trade Payables		79 989	34 136	58 645
Trade Debtors Trade Receivables	5 435	203 643	62 838	86 154
Turnover Revenue			1 322 090	1 297 725
Wages Salaries			75 000	235 142

Company staff

Duncan S.

Role: Director

Appointed: 07 August 2019

Latest update: 21 February 2024

Peter R.

Role: Director

Appointed: 31 October 2018

Latest update: 21 February 2024

Andrew M.

Role: Director

Appointed: 06 March 2017

Latest update: 21 February 2024

Antony R.

Role: Director

Appointed: 06 March 2017

Latest update: 21 February 2024

People with significant control

Andrew M.

Notified on 6 March 2017

Nature of control:

1/2 or less of shares

Peter R.

Notified on 22 October 2020

Nature of control:

substantial control or influence

Antony R.

Notified on 6 March 2017

Nature of control:

1/2 or less of shares

Duncan S.

Notified on 7 August 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-03-06
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022

Made To Measure Mentoring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan S.

Peter R.

Andrew M.

Antony R.

People with significant control

Andrew M.

Peter R.

Antony R.

Duncan S.

Accounts Documents

Company filings

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