Military Mentors Limited in Gosport, PO13 0JN

Description

Data updated on: 01-11-2023

Military Mentors Limited is categorised as Private Limited Company, that is registered in The Military Mentors Training Academy Bridgemary School Campus, Wych Lane, Gosport. The head office's post code is PO13 0JN. This business has been working since December 21, 2012. The business Companies House Registration Number is 08339199. This business's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2023/03/31 is the last time account status updates were reported.

There's a group of two directors overseeing the following firm right now, specifically Margot W. and Anthony W. who have been carrying out the directors responsibilities since September 3, 2014. In order to help the directors in their tasks, this specific firm has been utilizing the expertise of Margot W. as a secretary since 2012.

Executives who control the firm include: Anthony W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margot W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	21 194	22 020

Balance Sheet
Cash Bank In Hand	13 374	11 416
Cash Bank On Hand		11 416	11 053	21 286	36 881	25 145	21 197	40 727	50 381	74 590
Current Assets	30 237	35 107	22 733	24 270	59 353	38 587	39 193	42 366	59 600	114 909
Debtors	16 863	23 691	11 680	2 984	22 472	13 442	17 996	1 639	9 219	40 319
Property Plant Equipment		7 567	6 585	8 520	5 559	4 449	4 337	5 104	3 926
Tangible Fixed Assets	8 819	7 567

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	21 193	22 018
Shareholder Funds	21 194	22 020

Other Financial Data
Accrued Liabilities Deferred Income		2 296	2 003	7 239	4 314	4 239	3 214	2 649	2 998	3 149
Accumulated Depreciation Impairment Property Plant Equipment		2 271	3 852	5 364	5 325	6 435	6 580	7 690	7 414	7 963
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable		4 587	8 408	16 985	19 328	15 721	17 162	19 038	20 972	14 600
Creditors		20 654	26 505	30 400	63 384	40 925	39 026	31 271	34 550	97 761
Creditors Due Within One Year	17 862	20 654
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 426		671		1 229	313
Disposals Property Plant Equipment					3 000		1 142		1 886	452
Dividends Paid			51 500	70 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 581	1 512	1 387	1 110	816	1 110	953	862
Net Current Assets Liabilities	12 375	14 453	-3 772	-6 130	-4 031	-2 338	167	11 095	25 050	17 148
Number Shares Allotted	1	2
Number Shares Issued Fully Paid			2	2	2	2	2	2	2	2
Other Taxation Social Security Payable		1 304	978	768	177	181	144	146	147	1 016
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income		663	723	842	960	891	1 601	1 039	1 149	1 210
Profit Loss			32 293	69 577	79 138
Property Plant Equipment Gross Cost		9 838	10 437	13 884	10 884	10 884	10 917	12 794	11 340	11 627
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Additions	9 530	308
Tangible Fixed Assets Cost Or Valuation	9 530	9 838
Tangible Fixed Assets Depreciation	711	2 271
Tangible Fixed Assets Depreciation Charged In Period	711	1 560
Total Additions Including From Business Combinations Property Plant Equipment			599	3 447			1 175	1 877	432	739
Total Assets Less Current Liabilities	21 194	22 020	2 813	2 390	1 528	2 111	4 504	16 199	28 976	20 812
Trade Creditors Trade Payables		163	306	287	371	193	804	2 602	2 923	533
Trade Debtors Trade Receivables		23 028	10 957	2 142	21 512	12 551	16 395	600	8 070	39 109

Company staff

Margot W.

Role: Director

Appointed: 03 September 2014

Latest update: 10 March 2024

Anthony W.

Role: Director

Appointed: 21 December 2012

Latest update: 10 March 2024

Margot W.

Role: Secretary

Appointed: 21 December 2012

Latest update: 10 March 2024

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margot W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	21 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 September 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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

Military Mentors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margot W.

Anthony W.

Margot W.

People with significant control

Anthony W.

Margot W.

Accounts Documents

Company filings

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