Matt Molland Training Limited in Coventry, CV3 4FJ

Description

Data updated on: 01-11-2023

Matt Molland Training Limited was set up as Private Limited Company, that is located in 3mc Siskin Drive, Middlemarch Business Park in Coventry. It's zip code is CV3 4FJ. The company was established in 2014. The company's Companies House Reg No. is 09262038. The enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were reported.

With regards to the company, just about all of director's responsibilities have so far been fulfilled by Matthew M. who was appointed on 2014-10-13. For nearly one year Barbara K., had performed the duties for the following company till the resignation in 2014.

Mathew M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	34 672

Balance Sheet
Cash Bank On Hand	50 513	55 306	47 796	55 228	22 340	12 821	12 010	28 710	29 997
Current Assets	57 546	61 985	53 796	58 913	29 904	16 630	32 999	57 362	47 163
Debtors	7 032	6 679	6 000	3 685	7 564	3 809	20 989	28 652	17 166
Other Debtors					120	120	120
Property Plant Equipment							638	3 469	3 211
Cash Bank In Hand	50 514

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	34 572
Shareholder Funds	34 672

Other Financial Data
Accrued Liabilities Deferred Income	1 140	1 170	1 230	1 260	1 290
Accumulated Depreciation Impairment Property Plant Equipment							11	676	1 529
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable	15 593	9 498	6 101	10 289	4 736
Creditors	22 874	15 322	17 533	19 356	9 780	5 340	14 038	20 081	15 430
Increase From Depreciation Charge For Year Property Plant Equipment							11	665	853
Net Current Assets Liabilities	34 672	46 663	36 263	39 557	20 124	11 290	18 961	37 281	31 733
Number Shares Issued Fully Paid			100
Other Creditors			7 941	3 323	1 876	1 602	1 641	1 593	1 177
Other Remaining Borrowings	4 540	3 553	7 941
Other Taxation Social Security Payable	1 601	1 101	2 261	4 484	6 614	3 738	12 397	18 488	14 253
Par Value Share	1		1
Prepayments Accrued Income	72	120	120	120	120
Property Plant Equipment Gross Cost							649	4 145	4 740
Total Additions Including From Business Combinations Property Plant Equipment							649	3 496	595
Total Assets Less Current Liabilities	34 672					11 290	19 599	40 750	34 944
Trade Debtors Trade Receivables	6 961	6 559	5 880	3 565	7 444	3 689	20 869	28 652	17 166
Creditors Due Within One Year	22 874
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Matthew M.

Role: Director

Appointed: 13 October 2014

Latest update: 1 March 2024

People with significant control

Mathew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	13 October 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	13 October 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	13 October 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	13 October 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	13 October 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	13 October 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	13 October 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	13 October 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	13 October 2014
End Date For Period Covered By Report	31 December 2015

Matt Molland Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

Barbara K.

People with significant control

Mathew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Matt Molland Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

Barbara K.

People with significant control

Mathew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015