Mgm Training Limited in Canvey Island, SS8 9DE

Description

Data updated on: 01-11-2023

Mgm Training Limited could be reached at Matrix House, 12-16 Lionel Road in Canvey Island. The post code is SS8 9DE. Mgm Training has existed on the market since it was set up on 2003/12/11. The registered no. is 04992182. This enterprise's SIC and NACE codes are 85590: Other education not elsewhere classified. Mgm Training Ltd released its latest accounts for the financial period up to 2022-11-30. The business latest annual confirmation statement was filed on 2022-12-17.

2 transactions have been registered in 2015 with a sum total of £1,500. In 2014 there were less transactions (exactly 1) that added up to £600. The Council conducted 2 transactions in 2013, this added up to £1,200. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 6 transactions and issued invoices for £3,900.

The company has a single managing director at present leading this firm, namely Matthew A. who's been utilizing the director's responsibilities since 2003/12/11. Moreover, the managing director's efforts are constantly helped with by a secretary - Paul D., who was selected by the firm ten years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 447	716	243	1 003	2 389	5 439

Balance Sheet
Cash Bank On Hand						8 846	7 831	5 864	6 994	14 495	8 430	6 033
Current Assets	7 078	6 100	11 555	7 257	11 072	18 452	14 368	12 972	13 109	19 359	20 319	16 158
Debtors	2 764	5 844	8 665	4 318	6 737	9 606	6 437	7 008	6 035	4 764	8 239	6 183
Net Assets Liabilities									3 557	2 180	5 795	982
Other Debtors						4 180	1 815
Property Plant Equipment						950	853	1 067	993	1 258	3 223	3 480
Total Inventories							100	100	80	100	3 650	3 942
Cash Bank In Hand	4 314	256	2 890	2 939	4 335	8 846
Tangible Fixed Assets	2 115	2 050	1 420	1 300	1 355	950
Net Assets Liabilities Including Pension Asset Liability	6 447	716

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	6 437	706	233	993	2 379	5 429
Shareholder Funds	6 447	716	243	1 003	2 389	5 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 840	2 128	1 627	2 051	1 476	2 316	3 037
Additions Other Than Through Business Combinations Property Plant Equipment							191	778	350	1 088	3 351	1 951
Average Number Employees During Period								3	3	3	3	3
Corporation Tax Payable						538	91
Creditors						13 963	12 094	12 747	10 545	13 403	10 371	7 486
Increase From Depreciation Charge For Year Property Plant Equipment							288	439	424	598	1 170	1 401
Net Current Assets Liabilities	4 332	-1 334	-1 177	-297	1 034	4 489	2 274	225	2 564	14 325	12 943	4 988
Number Shares Issued Fully Paid							10
Other Creditors						6 873	6 091
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								940		1 173	330	680
Other Disposals Property Plant Equipment								1 065		1 398	546	973
Other Taxation Social Security Payable						3 152	3 586
Par Value Share			1	1	1	1	1
Profit Loss									4 265	-1 467	3 615	1 323
Property Plant Equipment Gross Cost						2 790	2 981	2 694	3 044	2 734	5 539	6 517
Total Assets Less Current Liabilities	6 447	716	243	1 003	2 389	5 439	3 127	1 292	3 557	15 583	16 166	8 468
Trade Creditors Trade Payables						3 400	2 326
Trade Debtors Trade Receivables						5 426	4 622
Creditors Due Within One Year		7 434	12 732	7 554	10 038	13 963
Number Shares Allotted			10	10	10	10
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		679		333
Tangible Fixed Assets Cost Or Valuation	4 363	5 042	4 833	5 166
Tangible Fixed Assets Depreciation	2 248	2 992	3 413	3 866
Tangible Fixed Assets Depreciation Charged In Period			540	453
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			119
Tangible Fixed Assets Disposals			209
Creditors Due Within One Year Total Current Liabilities	2 746	7 434
Fixed Assets	2 115	2 050
Tangible Fixed Assets Depreciation Charge For Period		744

Company staff

Paul D.

Role: Secretary

Appointed: 01 December 2014

Latest update: 31 March 2024

Matthew A.

Role: Director

Appointed: 11 December 2003

Latest update: 31 March 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 11 December 2003

Resigned: 11 December 2003

Address: London, EC2A 4XH

Latest update: 31 March 2024

Chettleburgh's Limited

Role: Corporate Nominee Director

Appointed: 11 December 2003

Resigned: 11 December 2003

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 31 March 2024

Michael D.

Role: Secretary

Appointed: 11 December 2003

Resigned: 01 December 2014

Latest update: 31 March 2024

People with significant control

Matthew A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Matthew A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 February 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 13 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 February 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Buckinghamshire	2	£ 1 500.00
2015-03-04	3400974071		£ 900.00
2015-02-11	3400968439		£ 600.00
2014	Buckinghamshire	1	£ 600.00
2014-03-19	3400891564		£ 600.00
2013	Buckinghamshire	2	£ 1 200.00
2013-09-25	3400848536		£ 600.00
2013-03-20	3400804657		£ 600.00
2011	Buckinghamshire	1	£ 600.00
2011-03-23	3400637525		£ 600.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Buckinghamshire

£ 1 500.00

2015-03-04

3400974071

£ 900.00

2015-02-11

3400968439

£ 600.00

2014

Buckinghamshire

£ 600.00

2014-03-19

3400891564

£ 600.00

2013

Buckinghamshire

£ 1 200.00

2013-09-25

3400848536

£ 600.00

2013-03-20

3400804657

£ 600.00

2011

Buckinghamshire

£ 600.00

2011-03-23

3400637525

£ 600.00

Mgm Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Matthew A.

Chettleburghs Secretarial Ltd

Chettleburgh's Limited

Michael D.

People with significant control

Matthew A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Mgm Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Matthew A.

Chettleburghs Secretarial Ltd

Chettleburgh's Limited

Michael D.

People with significant control

Matthew A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013