Mentor Training Ltd
Pkf-fpm Accountants Ltd 1-3 Arthur Street BT1 4GA Belfast
Number: NI029904
Incorporation date: 1995-09-04
Dissolution date: 2019-08-15
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Mentor Training came into being in 1995 as a company enlisted under no NI029904, located at BT1 4GA Belfast at Pkf-fpm Accountants Ltd. The company's last known status was dissolved. Mentor Training had been offering its services for at least 24 years.
Catherine F. was the firm's managing director, arranged to perform management duties in 1999.
Catherine F. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 |
| Currency | ||||||
| Net Worth | 168 242 | 199 273 | 268 069 | 321 543 | 370 786 | 344 281 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 85 323 | 112 193 | 156 430 | 146 292 | 154 976 | |
| Current Assets | 269 899 | 295 108 | 361 470 | 448 375 | 461 694 | 377 419 |
| Debtors | 184 576 | 182 915 | 205 040 | 302 083 | 306 718 | |
| Net Assets Liabilities Including Pension Asset Liability | 168 242 | 199 273 | 268 069 | 321 543 | 370 786 | 344 281 |
| Tangible Fixed Assets | 5 839 | 4 671 | 3 737 | 2 989 | 2 391 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 168 142 | 199 173 | 267 969 | 321 443 | 368 590 | |
| Shareholder Funds | 168 242 | 199 273 | 268 069 | 321 543 | 370 786 | 344 281 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 107 496 | 100 506 | 97 138 | 129 821 | 99 215 | 34 931 |
| Fixed Assets | 5 839 | 4 671 | 3 737 | 2 989 | 2 391 | 1 793 |
| Net Current Assets Liabilities | 162 403 | 194 602 | 264 332 | 318 554 | 366 299 | 342 488 |
| Tangible Fixed Assets Cost Or Valuation | 13 088 | 13 088 | 13 088 | 13 088 | 13 088 | |
| Tangible Fixed Assets Depreciation | 7 249 | 8 417 | 9 351 | 10 099 | 10 697 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 168 | 934 | 748 | 598 | ||
| Total Assets Less Current Liabilities | 168 242 | 199 273 | 268 069 | 321 543 | 370 786 | 344 281 |
| Amount Specific Advance Or Credit Directors | 184 476 | 182 815 | 204 940 | 301 983 | ||
Role: Director
Appointed: 30 November 1999
Latest update: 24 August 2022
Role: Secretary
Appointed: 04 September 1995
Latest update: 24 August 2022
| Account next due date | 31 August 2018 |
| Account last made up date | 30 November 2016 |
| Confirmation statement next due date | 18 September 2018 |
| Confirmation statement last made up date | 04 September 2017 |
| Annual Accounts 29 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 29 October 2013 |
| Annual Accounts 30 September 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 31 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 31 August 2015 |
| Annual Accounts 30 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 30 August 2016 |
| Annual Accounts 31 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 31 August 2017 |
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