Mta Learning Limited in Wetherby, LS23 6AN

Website

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www.mtalearning.com

Description

Data updated on: 01-11-2023

2003 is the date that marks the launching of Mta Learning Limited, the firm registered at Old Works House, Wharfeside Boston Spa in Wetherby. This means it's been 21 years Mta Learning has existed in the UK, as it was founded on 2003-03-10. Its registered no. is 04691597 and its post code is LS23 6AN. The firm is recognized as Mta Learning Limited. Moreover this company also was registered as Mta Consulting International up till the name was replaced 15 years from now. The enterprise's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 2022/03/31 is the last time when the company accounts were filed.

Presently, the following business is controlled by 1 director: James T., who was appointed 11 years ago. That business had been directed by Justine T. until 2017. Furthermore a different director, specifically Ian T. quit in March 2017. To find professional help with legal documentation, this business has been utilizing the expertise of James T. as a secretary since 2013.

Previous company's names
Mta Learning Limited 2009-07-28
Mta Consulting International Limited 2003-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					45 010	60 361

Balance Sheet
Cash Bank In Hand	52 874		59 696	33 166	44 678	54 372
Cash Bank On Hand						54 372	35 589	47 349	80 664	152 250	67 832	182 719	83 503
Current Assets	90 042		97 764	98 824	107 876	118 669	96 444	178 029	355 854	256 007	310 662	318 194	307 739
Debtors	37 168		38 068	65 658	63 198	57 726	48 784	118 609	263 119	91 686	133 560	25 346	93 415
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	12 000
Net Assets Liabilities										195 723	224 160	222 201	200 795
Net Assets Liabilities Including Pension Asset Liability	49 792		48 654	66 896	45 010	60 361
Property Plant Equipment						16 512	14 385	12 427	10 613	8 921	7 333	5 834
Stocks Inventory						6 571
Tangible Fixed Assets	11 780	11 780	12 533	10 421	8 858	16 512
Total Inventories						6 571	12 071	12 071	12 071	12 071	109 270	110 129	130 821

Capital & Reserves
Called Up Share Capital	120		100	100	100	100
Profit Loss Account Reserve	49 672		48 554	66 796	44 910	60 261
Shareholder Funds					45 010	60 361

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 000	6 000	9 000	12 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						27 066	29 193	31 151	32 965	34 657	36 245	37 744	39 168
Average Number Employees During Period							5	5	6	6	6	5	5
Creditors						85 790	67 579	96 261	186 290	69 205	46 667	36 667	84 686
Creditors Due Within One Year	67 030		76 643	57 349	86 724	85 790
Fixed Assets	26 780		27 533	25 421	23 858	28 512	23 385	18 427	13 613	8 921	7 333	5 834	4 410
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 127	1 958	1 814	1 692	1 588	1 499	1 424
Intangible Assets						12 000	9 000	6 000	3 000
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment						3 000
Intangible Fixed Assets Amortisation Charged In Period						3 000
Intangible Fixed Assets Cost Or Valuation		15 000	15 000	15 000	15 000
Net Current Assets Liabilities	23 012		21 121	41 475	21 152	32 879	28 865	81 768	169 564	186 802	263 494	253 034	223 053
Number Shares Allotted				100	100	100
Par Value Share			1	1	1	0
Property Plant Equipment Gross Cost						43 578	43 578	43 578	43 578	43 578	43 578	43 578
Provisions For Liabilities Charges						1 030
Share Capital Allotted Called Up Paid	120		120	100	100	100
Tangible Fixed Assets Additions			2 863			9 981
Tangible Fixed Assets Cost Or Valuation		37 515	40 378	33 597	33 597	43 578
Tangible Fixed Assets Depreciation		25 735	27 845	23 176	24 739	27 066
Tangible Fixed Assets Depreciation Charged In Period			2 110	1 825	1 563	2 327
Total Assets Less Current Liabilities	49 792		48 207		45 010	61 391	52 250	100 195	183 177	195 723	270 827	258 868	227 463
Bank Borrowings Overdrafts											6 667
Capital Employed	49 792		48 654	66 896	45 010
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 494
Tangible Fixed Assets Disposals				6 781