Mdr Training (UK) Limited in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

Mdr Training (UK) Limited has been prospering on the local market for seventeen years. Registered with number 06264622 in 2007, it is based at 19 Warren Park Way, Leicester LE19 4SA. This company now known as Mdr Training (UK) Limited, was earlier known as Mdr Services (UK). The change has taken place in 2012-07-20. The company's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Mdr Training (UK) Ltd released its latest accounts for the financial period up to 2023/03/31. Its latest annual confirmation statement was released on 2023/09/04.

There's 1 managing director this particular moment overseeing this particular company, specifically Kevin H. who has been doing the director's tasks for seventeen years. The following company had been presided over by Zoe H. up until 2018-08-30.

Kevin H. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Mdr Training (UK) Limited 2012-07-20
Mdr Services (UK) Limited 2007-05-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	948	7 142	890	1 031

Balance Sheet
Cash Bank In Hand	100	100	4 055	20 515
Cash Bank On Hand								2 204		1	27 280	514	7 726
Current Assets		100	10 616	45 983	33 594		67 102	72 362	79 098	150 253	117 238	77 577	97 870
Debtors			6 561	25 468	33 594	58 431	67 102	70 158	79 098	150 252	89 958	77 063	90 144
Intangible Fixed Assets			2 500
Other Debtors						45 625	45 352	53 180	33 475	44 074	47 558	17 632	17 243
Property Plant Equipment						1 907	1 852	2 445	2 495	4 611	5 065	5 686	4 661
Tangible Fixed Assets			2 557	2 173	2 244	1 907
Net Assets Liabilities										-17 296	949	-32 092	-9 328
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve			848	7 042	790	931
Shareholder Funds	100	100	948	7 142	890	1 031

Other Financial Data
Amount Specific Advance Or Credit Directors								13 791	455	18 121	18 606	29 143	24 533
Amount Specific Advance Or Credit Made In Period Directors									35 810	33 576	24 100	13 558	5 140
Amount Specific Advance Or Credit Repaid In Period Directors									22 474	15 000	23 615	3 021	9 750
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						1 568	1 895	2 326	2 693	3 277	4 109	5 057	3 289
Bank Borrowings Overdrafts						9 630	5 871		204	12 534	2 470	9 688	5 937
Creditors						59 307	67 781	64 432	62 810	172 160	30 000	21 469	20 991
Creditors Due Within One Year			14 725	41 014	34 948	59 307
Fixed Assets			5 057	2 173	2 244	1 907	1 852	2 445	2 495	4 611	5 065	5 686	4 661
Increase From Depreciation Charge For Year Property Plant Equipment							327	431	367	584	832	948	798
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Additions			5 000
Intangible Fixed Assets Aggregate Amortisation Impairment			2 500	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period			2 500	2 500
Intangible Fixed Assets Cost Or Valuation			5 000	5 000	5 000
Net Current Assets Liabilities		100	-4 109	4 969	-1 354	-876	-679	7 930	16 288	-21 907	25 884	-16 309	7 888
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						15 539	30 207	23 715	10 260	64 616	7 244	9 492	9 804
Other Taxation Social Security Payable						8 606	9 972	14 117	16 073	3 261	4 477	9 098	3 411
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 475	3 747	4 771	5 188	7 888	9 174	10 743	7 950
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			3 008		467
Tangible Fixed Assets Cost Or Valuation			3 008	3 008	3 475
Tangible Fixed Assets Depreciation			451	835	1 231	1 568
Tangible Fixed Assets Depreciation Charged In Period			451	384	396	337
Total Additions Including From Business Combinations Property Plant Equipment							272	1 024	417	2 700	1 286	1 569	822
Total Assets Less Current Liabilities		100	948	7 142	890	1 031	1 173	10 375	18 783	-17 296	30 949	-10 623	12 549
Trade Creditors Trade Payables						25 532	21 731	26 600	34 918	43 163	24 580	25 537	20 455
Trade Debtors Trade Receivables						12 806	21 750	16 978	28 135	72 695	22 941	24 780	47 896
Accrued Liabilities									900	950	975	3 400	3 425
Average Number Employees During Period										4	5	5	4
Corporation Tax Payable									14 365	16 570	20 122	23 501	27 175
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 566
Disposals Property Plant Equipment													3 615
Other Remaining Borrowings											30 000	21 469	20 991
Prepayments									17 488	15 362	853	5 508	472
Provisions For Liabilities Balance Sheet Subtotal													886

Company staff

Kevin H.

Role: Director

Appointed: 21 August 2014

Latest update: 17 January 2024

Justin C.

Role: Secretary

Appointed: 31 May 2007

Resigned: 03 September 2012

Latest update: 17 January 2024

Aldbury Secretaries Limited

Role: Corporate Secretary

Appointed: 31 May 2007

Resigned: 31 May 2007

Address: 264 - 268 Upper Fourth Street, Central Milton Keynes, Buckinghamshire, MK9 1DP

Latest update: 17 January 2024

Zoe H.

Role: Director

Appointed: 31 May 2007

Resigned: 30 August 2018

Latest update: 17 January 2024

People with significant control

Kevin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zoe H.

Notified on 6 April 2016

Ceased on 30 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 5 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	5 February 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	19 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts 24 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Mdr Training (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Justin C.

Aldbury Secretaries Limited

Zoe H.

People with significant control

Kevin H.

Zoe H.

Accounts Documents

Company filings

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