Mid Kent Motorcycle Training Limited in Kent, ME15 6SL

Description

Data updated on: 01-11-2023

Mid Kent Motorcycle Training Limited may be contacted at 74 College Road, Maidstone in Kent. Its post code is ME15 6SL. Mid Kent Motorcycle Training has been operating in this business since the firm was started in 2007. Its registered no. is 06128916. The enterprise's declared SIC number is 85530 and their NACE code stands for Driving school activities. March 31, 2022 is the last time the company accounts were reported.

According to the latest update, there is only a single director in the company: Paul C. (since 2007-02-27). This firm had been directed by Dale Y. until 2014-01-16.

Paul C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth	252	-3 776	-18 948	-18 356	-15 120

Balance Sheet
Cash Bank In Hand	9	59
Current Assets	12 447	6 775	907		899	600	5 334	600	600	600	600	6 895
Debtors	12 438	6 716	907	898	899
Net Assets Liabilities Including Pension Asset Liability	252	-3 776	-18 948	-18 356
Tangible Fixed Assets	15 134	14 832	10 773	8 080	7 580

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	150	-3 878	-19 050	-18 458	-15 222
Shareholder Funds	252	-3 776	-18 948	-18 356	-15 120

Other Financial Data
Creditors					23 599	21 791	34 643	30 155	29 080	20 395	13 768	7 539
Creditors Due After One Year	13 756	12 889	13 818
Creditors Due Within One Year	13 573	12 494	16 810	27 334	23 599
Fixed Assets					7 580	12 289	21 195	24 487	17 639	20 093	15 993	26 517
Net Current Assets Liabilities	-1 126	-5 719	-15 903	-26 436	-22 700	-21 191	-29 309	-29 555	-28 480	-19 795	-13 168	-644
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		9 017	4 508		2 351
Tangible Fixed Assets Cost Or Valuation	42 439	35 290	30 723	30 723	30 439
Tangible Fixed Assets Depreciation	27 305	20 458	19 950	22 643	22 859
Tangible Fixed Assets Depreciation Charged In Period		4 995	3 591	2 693	2 526
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 842	4 099		2 310
Tangible Fixed Assets Disposals		16 166	9 075		2 635
Total Assets Less Current Liabilities	14 008	9 113	-5 130	-18 356	-15 120	-8 902	-8 114	-5 068	-10 841	298	2 825	25 873

Company staff

Paul C.

Role: Director

Appointed: 27 February 2007

Latest update: 28 March 2024

People with significant control

Paul C.

Notified on 27 February 2017

Nature of control:

over 3/4 of shares

Simon L.

Notified on 27 February 2017

Ceased on 3 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 22nd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd December 2014
Annual Accounts 27th January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27th January 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 20th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20th December 2013
Annual Accounts 20th December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th December 2016

Mid Kent Motorcycle Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Dale Y.

Dale Y.

People with significant control

Paul C.

Simon L.

Accounts Documents

Company filings

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