Mawtraining Solutions Ltd in Chatham, ME5 7AR

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Mawtraining Solutions Ltd. This company was started five years ago and was registered with 12083777 as the registration number. This particular registered office of this firm is registered in Chatham. You may visit them at Mill Lodge, Longhill Avenue. This firm's principal business activity number is 85590 and has the NACE code: Other education not elsewhere classified. Its most recent financial reports were submitted for the period up to July 31, 2022 and the most current confirmation statement was filed on July 2, 2023.

For this limited company, all of director's obligations have so far been carried out by Peter C. and Marc S.. When it comes to these two managers, Marc S. has carried on with the limited company for the longest time, having been a vital addition to the Management Board since 2019-07-03.

Marc S. is the individual who controls 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	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	389	1 091	700	1 617
Current Assets	3 242	3 091	4 584	4 813
Debtors	1 653
Net Assets Liabilities	4 961	-9 433	-6 380	-4 742
Property Plant Equipment	3 500	4 000	3 200	2 400
Total Inventories	1 200	2 000	3 884	3 196

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 782
Accumulated Depreciation Impairment Property Plant Equipment		700	800	800
Administrative Expenses	27 604	16 460	15 579	31 760
Average Number Employees During Period	1	1	1	2
Bank Borrowings Overdrafts		16 524	14 164	11 955
Cost Sales		172
Creditors		16 524	14 164	11 955
Distribution Costs	4 270
Fixed Assets	3 500	4 000	3 200	2 400
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				1 638
Gross Profit Loss	24 471	23 357	22 660	30 536
Increase Decrease Due To Transfers Between Classes Intangible Assets	1
Increase From Depreciation Charge For Year Property Plant Equipment		700	800	800
Intangible Assets	1
Intangible Assets Gross Cost	1
Net Current Assets Liabilities	3 242	3 091	4 584	4 813
Operating Profit Loss	-7 403	6 897	7 081	-1 224
Profit Loss	-7 403	6 897	7 081	-1 224
Profit Loss On Ordinary Activities Before Tax	-7 403	6 897	7 081	-1 224
Property Plant Equipment Gross Cost	3 500	4 700	4 000	3 200
Total Additions Including From Business Combinations Property Plant Equipment	3 500	1 200
Total Assets Less Current Liabilities	6 742	7 091	7 784	7 213
Trade Debtors Trade Receivables	1 653
Turnover Revenue	24 471	23 529	22 660	30 536
Amount Specific Advance Or Credit Directors	7 703
Amount Specific Advance Or Credit Made In Period Directors	7 703

Company staff

Peter C.

Role: Director

Appointed: 18 April 2023

Latest update: 12 April 2024

Marc S.

Role: Director

Appointed: 03 July 2019

Latest update: 12 April 2024

People with significant control

Marc S.

Notified on 3 July 2019

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	03 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Mawtraining Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Marc S.

People with significant control

Marc S.

Accounts Documents

Company filings

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