Mhe Training Limited in Coalville, LE67 3PH

Website

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www.mhetraining.co.uk

Description

Data updated on: 01-11-2023

The Mhe Training Limited company has been on the market for nineteen years, as it's been founded in 2005. Started with registration number 05550774, Mhe Training was set up as a Private Limited Company located in 113 Belvoir Road, Coalville LE67 3PH. This enterprise's registered with SIC code 85590 meaning Other education not elsewhere classified. Mhe Training Ltd reported its latest accounts for the financial year up to 2022-08-31. The company's latest annual confirmation statement was released on 2023-08-31.

According to the following firm's register, since 2005-08-31 there have been two directors: Martin H. and Anna H..

Martyn H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 693	19 371	21 781	32 803	33 649	18 528

Balance Sheet
Current Assets	31 720	14 277	24 882	24 400	18 664	22 967	19 178	11 095	27 419	24 009	32 783	49 499	32 187
Net Assets Liabilities									11 947	101	199	17 243	7 653
Cash Bank In Hand	3 431	5 499	1 312	15 043	1 407	12 404
Cash Bank On Hand						12 404	6 121	3 987	5 514
Debtors	28 289	8 778	23 570	9 357	17 257	10 563	13 057	7 108	21 905
Net Assets Liabilities Including Pension Asset Liability	39 693	19 371	21 781
Other Debtors						933	933	933	6 303
Property Plant Equipment						13 130		5 914	4 406
Tangible Fixed Assets	22 976	28 967	38 735	29 050	25 212	13 130

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	39 690	19 368	21 778	32 800	33 646	18 525
Shareholder Funds	39 693	19 371	21 781	32 803	33 649	18 528

Other Financial Data
Average Number Employees During Period							2	2	1	1	1	2	2
Creditors						17 569	15 278	15 374	19 878	15 000	11 007	8 230	5 531
Fixed Assets									4 406	1 811	412	187
Net Current Assets Liabilities	20 734	-7 806	-16 954	3 753	8 437	5 398	3 900	-4 279	7 541	13 290	10 794	25 286	13 184
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											681	647	535
Total Assets Less Current Liabilities	43 710	21 161	21 781	32 803	33 649	18 528	3 900	1 635	11 947	15 101	11 206	25 473	13 184
Accumulated Depreciation Impairment Property Plant Equipment						92 904	106 034	107 450	109 858
Bank Borrowings Overdrafts								8 528	6 092
Creditors Due After One Year	4 017	1 790
Creditors Due Within One Year	10 986	22 083	41 836	20 647	10 227	17 569
Disposals Property Plant Equipment								2 150
Increase From Depreciation Charge For Year Property Plant Equipment							13 130	1 416	2 408
Number Shares Allotted		3	3	3	3	3
Other Creditors						2 931	2 308	356	317
Other Taxation Social Security Payable						13 624	13 581	5 642	9 273
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						106 034	106 034	113 364	114 264
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		15 000	20 663		12 866
Tangible Fixed Assets Cost Or Valuation	59 505	72 505	93 168	93 168	106 034
Tangible Fixed Assets Depreciation	36 529	43 538	54 433	64 118	80 822	92 904
Tangible Fixed Assets Depreciation Charged In Period		7 342	10 895	9 685	16 704	12 082
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		333
Tangible Fixed Assets Disposals		2 000
Total Additions Including From Business Combinations Property Plant Equipment								9 480	900
Trade Creditors Trade Payables						1 014	-611	848	4 196
Trade Debtors Trade Receivables						9 630	12 124	6 175	15 602

Company staff

Martin H.

Role: Director

Appointed: 31 August 2005

Latest update: 21 March 2024

Anna H.

Role: Director

Appointed: 31 August 2005

Latest update: 21 March 2024

People with significant control

Martyn H.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	28 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Mhe Training Limited

General information

Name:

Office Address:

Contact information

Website

www.mhetraining.co.uk

Description

Financial data based on annual reports

Company staff

Martin H.

Anna H.

Kristyna J.

Kristyna J.

People with significant control

Martyn H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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