Mark One Training Limited in Worthing, BN13 3AE

Description

Data updated on: 01-11-2023

Mark One Training Limited could be contacted at 41 Uplands Avenue, in Worthing. The firm post code is BN13 3AE. Mark One Training has been present in this business since it was started in 2014. The firm registered no. is 08913549. The firm's principal business activity number is 85590 meaning Other education not elsewhere classified. February 28, 2023 is the last time when the accounts were filed.

There seems to be 1 managing director now controlling this particular company, namely Mark E. who has been utilizing the director's obligations for 10 years. Furthermore, the director's efforts are aided with by a secretary - Lynne E., who was selected by the company in 2014.

Mark E. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 710	-6 568

Balance Sheet
Cash Bank On Hand		1 964	363	789	481	403	610	1 561	394
Net Assets Liabilities		-6 568	-9 347	-8 378	-7 942	-9 936	-9 306	-6 429	-4 336
Property Plant Equipment		345	284	233	191	157	129	106	488
Cash Bank In Hand	4 232	1 964
Current Assets	4 332	1 964
Debtors	100
Net Assets Liabilities Including Pension Asset Liability	-3 710	-6 568
Tangible Fixed Assets	406	345

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 810	-6 668
Shareholder Funds	-3 710	-6 568

Other Financial Data
Version Production Software							2 022
Accrued Liabilities								13
Accumulated Depreciation Impairment Property Plant Equipment		135	196	247	289	323	351	374	481
Additions Other Than Through Business Combinations Property Plant Equipment									489
Average Number Employees During Period				1	1		1	1	1
Bank Borrowings Overdrafts	8 118	1 715
Creditors		8 877	9 994	9 400	8 614	10 496	7 280	7 896	5 218
Increase From Depreciation Charge For Year Property Plant Equipment			61	51	42	34	28	23	107
Loans From Directors			2 832	2 238	3 252	5 134	10 045	8 051	5 218
Net Current Assets Liabilities	-4 116	-6 913	-9 631	-8 611	-8 133	-10 093	-9 435	-6 335	-4 824
Other Creditors		7 162	7 162	7 162	5 362	5 362
Profit Loss		-2 858	-2 779
Property Plant Equipment Gross Cost		480	480	480	480	480	480	480	969
Taxation Social Security Payable								32
Accruals Deferred Income Within One Year	330
Creditors Due Within One Year	8 448	8 877
Fixed Assets	406
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Share Premium Account	100	100
Tangible Fixed Assets Additions	480
Tangible Fixed Assets Cost Or Valuation	480	480
Tangible Fixed Assets Depreciation	74	135
Tangible Fixed Assets Depreciation Charged In Period	74	61
Total Assets Less Current Liabilities	-3 710

Company staff

Lynne E.

Role: Secretary

Appointed: 26 February 2014

Latest update: 16 March 2024

Mark E.

Role: Director

Appointed: 26 February 2014

Latest update: 16 March 2024

People with significant control

Mark E.

Notified on 1 February 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 11 July 2015
Start Date For Period Covered By Report	2014-02-26
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 8 June 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	8 June 2016

Mark One Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne E.

Mark E.

People with significant control

Mark E.

Accounts Documents

Company filings

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