Motorcycle Training (wales) Limited in Swansea, SA2 8NS

Description

Data updated on: 01-11-2023

Motorcycle Training (wales) Limited with reg. no. 05413278 has been in this business field for 19 years. This particular Private Limited Company can be contacted at 24 Coedfan, Sketty in Swansea and their zip code is SA2 8NS. This business's registered with SIC code 85530, that means Driving school activities. The firm's latest accounts describe the period up to 2022-04-29 and the latest confirmation statement was filed on 2023-02-07.

Our data related to this particular company's MDs implies the existence of two directors: Gethin H. and Joanne H. who became members of the Management Board on 2005-04-04. To provide support to the directors, this specific business has been utilizing the skills of Gethin H. as a secretary since 2005.

Executives with significant control over the firm are: Joanne H. owns over 3/4 of company shares. Gethin H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2016-04-29	2017-04-29	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 109	2 035	2 690	-2 405	-2 811	5 121

Balance Sheet
Cash Bank On Hand						3 341	7 900	2 910		6 343	24 819	28 808
Current Assets	73 340	90 386	135 797	147 549	36 493	71 845	116 047	84 534	136 983	164 806	185 227	223 469
Debtors	73 308	89 212	131 155	140 377	32 492	67 879	107 107	80 134	135 743	156 988	156 218	194 661
Net Assets Liabilities										18 460	21 214	27 217
Other Debtors						67 879	107 107	80 134	135 743	156 988	156 218	190 471
Property Plant Equipment						1	1	1	1	1	1	1
Cash Bank In Hand	32	1 174	4 642	6 572	3 401	3 341
Stocks Inventory				600	600	625
Tangible Fixed Assets	1 606	1	1	1	1	1
Total Inventories						625	1 040	1 490	1 240	1 475	4 190

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	-3 129	2 015	2 670	-2 425	-2 831	5 101
Shareholder Funds	-3 109	2 035	2 690	-2 405	-2 811	5 121

Other Financial Data
Version Production Software												2 022
Accrued Liabilities											4 792	3 224
Accumulated Depreciation Impairment Property Plant Equipment						9 785	9 785	9 785	9 785	9 785	9 784	9 784
Average Number Employees During Period							4	4	2	2	2	2
Bank Borrowings											13 580	10 858
Bank Borrowings Overdrafts							342		1 919		13 580	2 735
Creditors						66 725	103 291	74 635	124 258	146 347	13 580	185 395
Loans From Directors											10 593	41 316
Net Current Assets Liabilities	-4 715	2 034	2 689	-2 406	-2 812	5 120	12 756	9 899	12 725	18 459	34 793	38 074
Other Creditors						63 344	99 808	68 643	118 157	141 484	141 607	132 411
Prepayments Accrued Income											4 190	4 190
Property Plant Equipment Gross Cost						9 786	9 786	9 786	9 786	9 786	9 785	9 785
Taxation Social Security Payable											7 033	5 709
Total Assets Less Current Liabilities	-3 109	2 035	2 690	-2 405	-2 811	5 121	12 755	9 900	12 726	18 460	34 794	38 075
Creditors Due Within One Year	78 055	88 352	133 108	149 955	39 305	66 725
Number Shares Allotted		20	20	20	20	20
Other Taxation Social Security Payable						3 381	3 143	5 992	4 182	4 863	7 033
Par Value Share		1	1	1	1	1
Secured Debts	1 692	1 344
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	9 786	9 786	9 786	9 786	9 786
Tangible Fixed Assets Depreciation	8 180	9 785	9 785	9 785	9 785
Tangible Fixed Assets Depreciation Charged In Period		1 605

Company staff

Gethin H.

Role: Director

Appointed: 04 April 2005

Latest update: 26 March 2024

Gethin H.

Role: Secretary

Appointed: 04 April 2005

Latest update: 26 March 2024

Joanne H.

Role: Director

Appointed: 04 April 2005

Latest update: 26 March 2024

Rachel L.

Role: Director

Appointed: 01 May 2016

Resigned: 07 February 2018

Latest update: 26 March 2024

Katie-Louise H.

Role: Director

Appointed: 01 May 2016

Resigned: 07 February 2018

Latest update: 26 March 2024

7side Nominees Limited

Role: Corporate Director

Appointed: 04 April 2005

Resigned: 04 April 2005

Address: Cardiff, South Glamorgan, CF24 3DL

Latest update: 26 March 2024

Dye & Durham Secretarial Limited

Role: Corporate Secretary

Appointed: 04 April 2005

Resigned: 04 April 2005

Address: 14-18 City Road, Cardiff, South Glamorgan, CF24 3DL

Latest update: 26 March 2024

People with significant control

Joanne H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Gethin H.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	02 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	29 April 2015
Date Approval Accounts	27 April 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	30 April 2015
End Date For Period Covered By Report	29 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	30 April 2017
End Date For Period Covered By Report	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	29 April 2017
Annual Accounts
End Date For Period Covered By Report	29 April 2021

Motorcycle Training (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gethin H.

Gethin H.

Joanne H.

Rachel L.

Katie-Louise H.

7side Nominees Limited

Dye & Durham Secretarial Limited

People with significant control

Joanne H.

Gethin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Motorcycle Training (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gethin H.

Gethin H.

Joanne H.

Rachel L.

Katie-Louise H.

7side Nominees Limited

Dye & Durham Secretarial Limited

People with significant control

Joanne H.

Gethin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014