Mm-training And Consultancy Limited in Taunton, TA1 2PX

Description

Data updated on: 01-11-2023

Mm-training And Consultancy Limited has existed in the business for thirteen years. Started with registration number 07676630 in the year 2011, it is based at C/o Mwr Accountants First Floor Blackdown House, Taunton TA1 2PX. This firm's classified under the NACE and SIC code 85590 - Other education not elsewhere classified. Mm-training And Consultancy Ltd reported its account information for the financial period up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-06-21.

Currently, the directors registered by this company are: Martin M. chosen to lead the company thirteen years ago and Susan M. chosen to lead the company thirteen years ago.

Martin M. is the individual who has control over this firm, 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 046	8 967	18 763	11 900	9 939

Balance Sheet
Cash Bank In Hand	5 674	12 649	16 767	15 866	22 070
Cash Bank On Hand					22 070	17 861	18 357	21 740	16 636
Current Assets	11 251	15 721	24 185	19 153	24 478	30 122	22 193	31 504	32 966
Debtors	5 577	3 072	7 418	3 287	2 408	12 261	3 836	6 123	14 830
Intangible Fixed Assets	11 250	6 250	1 250
Other Debtors					176	227	248	250	969
Property Plant Equipment					6 961	5 221	3 916	2 937
Tangible Fixed Assets	3 047	2 285	12 375	9 281	6 961
Total Inventories								3 641	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 946	8 867	18 663	11 800	9 839
Shareholder Funds	11 046	8 967	18 763	11 900	9 939

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					9 539	11 279	12 584	13 563
Average Number Employees During Period						1	2	2	2
Creditors					21 324	21 018	21 780	28 375	25 781
Creditors Due Within One Year	14 502	15 289	19 047	16 534	21 324
Fixed Assets	14 297	8 535	13 625	9 281	6 961	5 221	3 916	2 937
Increase From Depreciation Charge For Year Property Plant Equipment						1 740	1 305	979
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 750	8 750	13 750	15 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	1 250
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-3 251	432	5 138	2 619	3 154	9 104	413	3 129	7 185
Nominal Value Allotted Share Capital					100	100	100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					6 751	5 657	9 725	12 438	8 643
Other Taxation Social Security Payable					14 573	15 361	12 055	15 937	17 138
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					16 500	16 500	16 500	16 500
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			16 500
Tangible Fixed Assets Cost Or Valuation	3 750	3 750	16 500	16 500
Tangible Fixed Assets Depreciation	703	1 465	4 125	7 219	9 539
Tangible Fixed Assets Depreciation Charged In Period		762	4 125	3 094	2 320
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 465
Tangible Fixed Assets Disposals			3 750
Total Assets Less Current Liabilities	11 046	8 967	18 763	11 900	10 115	14 325	4 329	6 066	7 185
Trade Debtors Trade Receivables					2 232	12 034	3 588	5 873	13 861
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 563
Disposals Property Plant Equipment									16 500

Company staff

Martin M.

Role: Director

Appointed: 21 June 2011

Latest update: 7 January 2024

Susan M.

Role: Director

Appointed: 21 June 2011

Latest update: 7 January 2024

People with significant control

Martin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 October 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 August 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 20 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Mm-training And Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

Susan M.

People with significant control

Martin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Mm-training And Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

Susan M.

People with significant control

Martin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2013