Mdf Coaching And Training Limited
3 Vine Court Billingborough NG34 0QX Sleaford
Number: 07459544
Incorporation date: 2010-12-03
Dissolution date: 2021-09-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Mdf Coaching And Training came into being in 2010 as a company enlisted under no 07459544, located at NG34 0QX Sleaford at 3 Vine Court. The company's last known status was dissolved. Mdf Coaching And Training had been in this business for at least eleven years.
This specific firm was supervised by just one managing director: Mark D., who was selected to lead the company in December 2010.
Mark D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 727 | 2 647 | 3 463 | 1 011 | 4 032 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 24 058 | 36 280 | 37 625 | 13 805 | 15 608 | |||||
| Cash Bank On Hand | 15 608 | 42 872 | 7 156 | 1 904 | 8 932 | 2 330 | ||||
| Current Assets | 27 295 | 45 159 | 40 117 | 29 642 | 27 469 | 45 861 | 14 706 | 4 201 | 9 890 | 7 190 |
| Debtors | 3 237 | 8 879 | 2 492 | 15 837 | 11 861 | 2 989 | 7 550 | 2 297 | 958 | 4 860 |
| Net Assets Liabilities | 30 765 | 100 | -6 231 | 882 | 100 | |||||
| Other Debtors | 3 181 | 1 578 | ||||||||
| Property Plant Equipment | 363 | 919 | 921 | 633 | 336 | 748 | ||||
| Tangible Fixed Assets | 1 433 | 748 | 265 | 132 | 363 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 627 | 2 547 | 3 363 | 911 | 3 932 | |||||
| Shareholder Funds | 727 | 2 647 | 3 463 | 1 011 | 4 032 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 274 | 2 070 | 2 501 | 3 027 | 3 449 | 1 941 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 23 800 | 16 015 | 15 343 | 11 065 | 9 280 | 7 696 | ||||
| Creditors Due Within One Year | 28 001 | 43 260 | 36 919 | 28 763 | 23 800 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 468 | 1 745 | ||||||||
| Disposals Property Plant Equipment | 676 | 1 745 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 431 | 526 | 422 | 237 | |||||
| Net Current Assets Liabilities | -706 | 1 899 | 3 198 | 879 | 3 669 | 29 846 | -637 | -6 864 | 610 | -506 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 12 792 | 1 429 | 14 401 | 10 738 | 7 763 | 5 915 | ||||
| Other Taxation Social Security Payable | 11 008 | 14 586 | 942 | 327 | 1 319 | 1 781 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 637 | 2 989 | 3 422 | 3 660 | 3 785 | 2 689 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 184 | 64 | 142 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 158 | 50 | 371 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 058 | 2 058 | 2 216 | 2 266 | 2 637 | |||||
| Tangible Fixed Assets Depreciation | 625 | 1 310 | 1 951 | 2 134 | 2 274 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 685 | 641 | 183 | 140 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 028 | 433 | 238 | 125 | 649 | |||||
| Total Assets Less Current Liabilities | 727 | 2 647 | 3 463 | 1 011 | 4 032 | 30 765 | 284 | -6 231 | 946 | 242 |
| Trade Debtors Trade Receivables | 11 861 | 2 989 | 4 369 | 719 | 958 | 4 860 | ||||
| Trade Creditors Trade Payables | 198 | |||||||||
Role: Director
Appointed: 03 December 2010
Latest update: 19 September 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 12 December 2021 |
| Confirmation statement last made up date | 28 November 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 7 May 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 7 May 2015 |
| Annual Accounts 10 May 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 10 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 31 May 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 31 May 2013 |
| Annual Accounts 29 April 2014 | |
| Date Approval Accounts | 29 April 2014 |
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Wright Vigar Limited
Northgate House Northgate
NG34 7BZ
Sleaford