Mdh Plant Training Limited in Ilkeston, DE7 8AB

Description

Data updated on: 01-11-2023

Mdh Plant Training started conducting its business in 2004 as a Private Limited Company under the ID 05113743. This firm has been prospering for twenty years and the present status is active. The company's head office is based in Ilkeston at The Old Manse. You could also locate this business using the zip code, DE7 8AB. This firm's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. Sunday 31st July 2022 is the last time the accounts were reported.

Council Derbyshire County Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 755 pounds of revenue. Cooperation with the Derbyshire County Council council covered the following areas: Training.

The data we obtained about this particular company's MDs reveals a leadership of two directors: Amanda H. and Mark H. who became the part of the company on 2005-01-16 and 2004-04-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 441	15 549	17 642	25 776	49 441	49 744

Balance Sheet
Cash Bank In Hand	13 961	23 527	16 582	17 031	54 115	40 168
Current Assets	18 851	36 439	25 448	33 756	79 588	52 551	39 457	47 502	49 696	44 460	57 361	38 903	63 544
Debtors	4 890	12 912	8 866	16 725	25 473	12 383
Intangible Fixed Assets	3 250	3 000	2 750	2 500	2 250	2 000
Net Assets Liabilities									46 510	48 667	49 739	51 301	71 187
Net Assets Liabilities Including Pension Asset Liability	9 441	15 549	17 642	25 776	49 441	49 744
Tangible Fixed Assets	17 415	15 589	15 924	29 014	34 391	35 806

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 341	15 449	17 542	25 676	49 341	49 644
Shareholder Funds	9 441	15 549	17 642	25 776	49 441	49 744

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors						35 328	27 586	32 950	29 544	17 958	12 192	10 363	6 417
Creditors Due After One Year	5 426	1 094
Creditors Due Within One Year	21 292	35 525	23 507	35 798	61 347	35 328
Fixed Assets	20 665	18 589	18 674	31 514	36 641	37 806	36 582	30 910	26 358	44 682	47 001	58 245	63 794
Intangible Fixed Assets Aggregate Amortisation Impairment	1 750	2 000	2 250	2 500	2 750	3 000
Intangible Fixed Assets Amortisation Charged In Period		250	250	250	250	250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-2 441	914	1 941	-2 042	18 241	17 223	11 871	14 552	20 152	21 943	14 930	3 419	13 810
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 357	2 860	2 973	3 696	5 441	5 285
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 399	3 859	21 003	12 922	8 481
Tangible Fixed Assets Cost Or Valuation	28 042	29 741	33 600	53 003	65 925	74 406
Tangible Fixed Assets Depreciation	10 627	14 152	17 676	23 989	31 534	38 600
Tangible Fixed Assets Depreciation Charged In Period		3 700	3 524	7 013	7 545	7 066
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		175		700
Tangible Fixed Assets Disposals		700		1 600
Total Assets Less Current Liabilities	18 224	19 503	20 615	29 472	54 882	55 029	48 453	45 462	46 510	66 625	61 931	61 664	77 604

Company staff

Amanda H.

Role: Director

Appointed: 16 January 2005

Latest update: 7 February 2024

Amanda H.

Role: Secretary

Appointed: 27 April 2004

Latest update: 7 February 2024

Mark H.

Role: Director

Appointed: 27 April 2004

Latest update: 7 February 2024

People with significant control

Executives with significant control over the firm are: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark H.

Notified on 27 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda H.

Notified on 27 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 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
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	23 April 2013
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Derbyshire County Council	1	£ 755.00
2011-07-20	5100013142		£ 755.00	Training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Derbyshire County Council

£ 755.00

2011-07-20

5100013142

£ 755.00

Training

Mdh Plant Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Amanda H.

Mark H.

People with significant control

Mark H.

Amanda H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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