M.s.c.m. Training Limited in St Albans, AL4 0RA

Description

Data updated on: 01-11-2023

M.s.c.m. Training has been on the market for at least 19 years. Registered under company registration number 05350054, it is registered as a Private Limited Company. You can contact the office of the company during its opening times under the following location: Rowan House Hill End Lane, AL4 0RA St Albans. This business's registered with SIC code 85590 and has the NACE code: Other education not elsewhere classified. Its latest financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-02-02.

Lynn V. is this firm's only director, that was designated to this position on 2nd February 2005. In order to support the directors in their duties, the company has been utilizing the expertise of Joseph W. as a secretary since February 2005.

Lynn V. is the individual who controls 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	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	2 656	631	83

Balance Sheet
Cash Bank On Hand			24 448	15 737	17 478	25 971	60 867	95 684	55 704	25 428
Current Assets	30 356	23 237	28 826	19 241	24 595	29 908	71 811	108 630	73 144	35 368
Debtors	4 928	3 221	4 378	3 504	7 117	3 937	10 944	12 946	17 440	9 940
Net Assets Liabilities									31 878	16 717
Property Plant Equipment			905	516	258	832	625	416	15 770	10 583
Cash Bank In Hand	25 428	20 016	24 448
Other Debtors			3 728	2 466	2 205	3 937	1 294	830	961
Tangible Fixed Assets	2 812	2 387	905

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 655	630	82
Shareholder Funds	2 656	631	83

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			27 515	27 904	28 162	28 420	28 627	28 836	34 232	39 419
Average Number Employees During Period				3	3	3	3	3	3	3
Creditors			29 648	28 710	35 027	46 603	62 923	72 033	57 036	29 234
Fixed Assets					5 779	4 974	3 385	1 797	15 770	10 583
Increase From Depreciation Charge For Year Property Plant Equipment				389		258	208	209	5 396	5 187
Net Current Assets Liabilities	-156	-1 756	-822	-9 469	-10 432	-16 695	8 888	36 597	16 108	6 134
Property Plant Equipment Gross Cost			28 420		28 420	29 252	29 252	29 252	50 002	50 002
Total Assets Less Current Liabilities	2 656	631	83	-8 953	-4 653	-11 721	12 273	38 394	31 878	16 717
Accumulated Amortisation Impairment Intangible Assets					1 380	2 760	4 140	5 520	6 901
Creditors Due Within One Year	30 512	24 993	29 648
Increase From Amortisation Charge For Year Intangible Assets						1 380	1 380	1 380	1 381
Intangible Assets					5 521	4 141	2 761	1 381
Intangible Assets Gross Cost					6 901	6 901	6 901	6 901
Number Shares Allotted		1	1
Other Creditors			19 224	21 997	21 989	34 297	43 534	56 536	21 938
Other Taxation Social Security Payable			10 424	6 713	5 996	3 314	9 197	14 030	21 393
Par Value Share		1	1
Tangible Fixed Assets Cost Or Valuation	28 420	28 420
Tangible Fixed Assets Depreciation	25 608	26 033	27 515
Tangible Fixed Assets Depreciation Charged In Period		425	1 482
Total Additions Including From Business Combinations Property Plant Equipment						833			20 750
Trade Creditors Trade Payables					7 042	8 992	10 192	1 467	13 705
Trade Debtors Trade Receivables			650	1 038	4 912		9 650	12 116	16 479
Value Shares Allotted	1	1	1

Company staff

Joseph W.

Role: Secretary

Appointed: 02 February 2005

Latest update: 24 April 2024

Lynn V.

Role: Director

Appointed: 02 February 2005

Latest update: 24 April 2024

People with significant control

Lynn V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 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 2021
End Date For Period Covered By Report	31 March 2022

M.s.c.m. Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph W.

Lynn V.

Uk Secretaries Ltd

Uk Directors Ltd

People with significant control

Lynn V.

Accounts Documents

Company filings

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