Mga Training Limited in Manchester, M44 5XD

Description

Data updated on: 01-11-2023

Registered with number 06482902 16 years ago, Mga Training Limited is a Private Limited Company. The firm's official mailing address is Britannic House, 657 Liverpool, Road, Irlam Manchester. This company's declared SIC number is 85590 and their NACE code stands for Other education not elsewhere classified. The firm's most recent accounts describe the period up to Monday 28th February 2022 and the most current confirmation statement was released on Tuesday 24th January 2023.

In the business, all of director's assignments have so far been executed by Stephen T. who was formally appointed sixteen years ago. This business had been presided over by Ian M. till September 2018. Furthermore another director, including Michael T. quit in 2012.

Stephen T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	252	828	4 117	5 122	11 212

Balance Sheet
Cash Bank In Hand	2 151	4 359	21 794	22 924	22 099
Cash Bank On Hand						48 082	69 765	37 635	19 877	86 574	39 132
Current Assets	34 536	18 240	53 786	63 280	54 282	96 456	153 354	101 544	58 460	142 295	72 916	40 637
Debtors	32 385	13 881	31 992	40 356	32 183	48 374	83 589	63 909	38 583	55 721	33 784
Net Assets Liabilities					15 111	64 997	105 035	86 919	64 153	81 995	38 088	-211
Net Assets Liabilities Including Pension Asset Liability	252	828	4 117	5 122	11 212
Other Debtors							7 854	7 861	15 158	18 126	16 917
Property Plant Equipment						61 677	53 525	36 208	35 582	30 893	34 033
Tangible Fixed Assets	7 023	7 948	11 135	24 929	25 008

Capital & Reserves
Called Up Share Capital	8	8	8	8	8
Profit Loss Account Reserve	244	820	4 109	5 114	11 204
Shareholder Funds	252	828	4 117	5 122	11 212

Other Financial Data
Amount Specific Advance Or Credit Directors									4 788	6 935	7 296	574
Amount Specific Advance Or Credit Made In Period Directors									4 788	2 147	361
Amount Specific Advance Or Credit Repaid In Period Directors												6 722
Accumulated Depreciation Impairment Property Plant Equipment						26 323	34 926	38 283	44 354	49 509	57 488
Average Number Employees During Period						3	3	2	3	3	3	4
Bank Borrowings Overdrafts							1 422			45 000	43 534
Creditors					3 274	20 837	12 032	1 835	23 602	45 000	43 534	41 498
Creditors Due After One Year				9 031	3 274
Creditors Due Within One Year	39 903	23 849	60 217	70 414	60 905
Finance Lease Liabilities Present Value Total						20 837	12 032	1 835
Fixed Assets					25 008	61 677					34 033	27 099
Increase From Depreciation Charge For Year Property Plant Equipment							8 603	9 953	6 071	5 155	7 979
Net Current Assets Liabilities	-5 367	-5 609	-6 431	-7 135	-6 623	24 157	72 011	59 614	34 858	101 584	47 589	14 188
Number Shares Allotted		1	1	1	1
Other Creditors						31 064	23 641	2 000	3 200	4 286	5 123
Other Taxation Social Security Payable						19 445	39 461	19 761	8 671	27 013	11 024
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						88 000	88 451	74 491	79 936	80 402	91 521
Provisions For Liabilities Balance Sheet Subtotal							8 469	7 068	6 287	5 482	5 482
Provisions For Liabilities Charges	1 404	1 511	587	3 641	3 899
Secured Debts				12 728	9 032
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 089	10 534	17 925	4 603
Tangible Fixed Assets Cost Or Valuation	12 651	15 740	18 470	36 395	40 998
Tangible Fixed Assets Depreciation	5 628	7 792	7 335	11 466	15 990
Tangible Fixed Assets Depreciation Charged In Period		2 164	3 595	4 131	4 523
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 052
Tangible Fixed Assets Disposals			7 804
Total Additions Including From Business Combinations Property Plant Equipment							451	1 040	5 445	466	11 119
Total Assets Less Current Liabilities	1 656	2 339	4 704	17 794	18 385	85 834	125 536	95 822	70 440	132 477	81 622	41 287
Trade Creditors Trade Payables						9 911	8 014	9 972	11 731	4 412	4 180
Trade Debtors Trade Receivables						48 374	75 735	56 048	23 425	37 595	16 867
Advances Credits Directors	5 498	7 443	22 617
Advances Credits Made In Period Directors	2 242	8 630
Advances Credits Repaid In Period Directors		4 065

Company staff

Stephen T.

Role: Director

Appointed: 01 September 2008

Latest update: 10 March 2024

Ian M.

Role: Director

Appointed: 01 September 2008

Resigned: 11 September 2018

Latest update: 10 March 2024

Michael T.

Role: Director

Appointed: 24 January 2008

Resigned: 30 June 2012

Latest update: 10 March 2024

Mark R.

Role: Director

Appointed: 24 January 2008

Resigned: 30 June 2012

Latest update: 10 March 2024

Mark R.

Role: Secretary

Appointed: 24 January 2008

Resigned: 30 June 2012

Latest update: 10 March 2024

People with significant control

Stephen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian M.

Notified on 6 April 2016

Ceased on 11 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 May 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 10 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	10 April 2013

Mga Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

Ian M.

Michael T.

Mark R.

Mark R.

People with significant control

Stephen T.

Ian M.

Accounts Documents

Company filings

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