Mj Wargen Training Ltd in Hereford, HR1 1UD

Description

Data updated on: 01-11-2023

The Mj Wargen Training Ltd firm has been operating in this business field for 9 years, having launched in 2015. Started with registration number 09632126, Mj Wargen Training was set up as a Private Limited Company located in 15 Norbury Place, Hereford HR1 1UD. The company's SIC code is 42120: Construction of railways and underground railways. Its most recent financial reports describe the period up to June 30, 2023 and the most recent confirmation statement was released on June 10, 2023.

Sarah W. and Malcolm W. are registered as the enterprise's directors and have been expanding the company since 2019-07-01.

Malcom W. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank In Hand	774
Current Assets	8 279	11 069	11 394	15 262	31 319	22 631	22 782	15 966
Debtors	7 503
Net Assets Liabilities			75	64	32	589	383	35

Other Financial Data
Amount Specific Advance Or Credit Directors			7 060	9 964	16 089	17 329	20 915	10 433
Amount Specific Advance Or Credit Made In Period Directors				21 035	36 461	17 393	32 212	16 615
Amount Specific Advance Or Credit Repaid In Period Directors				18 131	30 336	16 153	28 626	27 097
Administrative Expenses	14 399
Average Number Employees During Period				1	2	2	2	2
Cost Sales	239
Creditors	8 277	8 849	15 974	13 320	9 603	10 079	7 800	5 200
Creditors Due Within One Year	8 277
Debtors Due Within One Year	7 503
Fixed Assets			514	12 341	9 828	155	276	1 271
Gross Profit Loss	43 744
Interest Payable Similar Charges	-9
Net Current Assets Liabilities	2	2 220	-11 640	1 043	12 807	10 513	7 907	3 964
Number Shares Allotted	2
Operating Profit Loss	29 345
Par Value Share	2
Profit Loss For Period	23 452
Profit Loss On Ordinary Activities Before Tax	29 354
Taxation Social Security Due Within One Year	8 278
Tax On Profit Or Loss On Ordinary Activities	5 902
Total Assets Less Current Liabilities	2	2 220	-11 126	13 384	9 635	10 668	8 183	5 235
Total Dividend Payment	23 452
Trade Creditors Within One Year	-1
Turnover Gross Operating Revenue	43 983
U K Current Corporation Tax	5 902

Company staff

Sarah W.

Role: Director

Appointed: 01 July 2019

Latest update: 14 April 2024

Malcolm W.

Role: Director

Appointed: 10 June 2015

Latest update: 14 April 2024

People with significant control

Malcom W.

Notified on 6 April 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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 7th March 2017
Start Date For Period Covered By Report	10 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Mj Wargen Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Malcolm W.

People with significant control

Malcom W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mj Wargen Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Malcolm W.

People with significant control

Malcom W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016