Mind Matters Training Ltd in Barnsley, S70 3NA

Description

Data updated on: 01-11-2023

09944950 - registration number used by Mind Matters Training Ltd. The company was registered as a Private Limited Company on 2016-01-11. The company has been active in this business for the last eight years. The enterprise can be reached at Unit 9 Kendray Business Centre Thornton Road in Barnsley. The company's postal code assigned to this location is S70 3NA. The enterprise's registered with SIC code 86900 meaning Other human health activities. Mind Matters Training Limited filed its latest accounts for the financial period up to 2023-01-31. Its latest confirmation statement was filed on 2023-01-09.

This company has a solitary managing director presently supervising the firm, specifically Jane J. who's been executing the director's responsibilities for eight years.

Jane M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand				27 930	77 448	77 012	108 176
Current Assets	8 853	11 956		50 915	85 742	137 552	152 896
Debtors				22 985	8 294	60 540	44 720
Net Assets Liabilities				26 820	29 158	68 641	91 752
Other Debtors				4 028	2 036	23 093	8 759
Property Plant Equipment			2 241	1 807	1 445	1 840	4 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 508	3 012	3 374	3 833	5 008
Additions Other Than Through Business Combinations Property Plant Equipment				1 070		854	4 036
Average Number Employees During Period				2	2	2	2
Bank Borrowings							16 314
Bank Overdrafts					35 000	30 312	7 000
Creditors	7 839	12 746		25 902	58 029	70 751	48 638
Increase From Depreciation Charge For Year Property Plant Equipment				1 504	362	459	1 175
Net Current Assets Liabilities	1 014	-790		25 013	27 713	66 801	104 258
Other Creditors				14 604	16 412	16 164	23 140
Property Plant Equipment Gross Cost			3 749	4 819	4 819	5 673	9 709
Provisions For Liabilities Balance Sheet Subtotal							893
Taxation Social Security Payable				11 219	6 537	24 275	18 498
Total Assets Less Current Liabilities	2 604	1 847				68 641	108 959
Trade Creditors Trade Payables				79	80
Trade Debtors Trade Receivables				18 957	6 258	37 447	35 961
Fixed Assets	1 590	2 637

Company staff

Jane J.

Role: Director

Appointed: 11 January 2016

Latest update: 23 January 2024

People with significant control

Jane M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	11 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018

Mind Matters Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane J.

People with significant control

Jane M.

Accounts Documents

Company filings

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