Mya Training Limited in Stourbridge, DY8 1LU

Description

Data updated on: 01-11-2023

This particular Mya Training Limited firm has been operating in this business for at least eleven years, having started in 2013. Started with Companies House Reg No. 08617499, Mya Training was set up as a Private Limited Company located in 15-17 Church Street, Stourbridge DY8 1LU. This business's principal business activity number is 96090 which means Other service activities not elsewhere classified. 2023-03-31 is the last time the company accounts were filed.

The company has 1 managing director this particular moment overseeing the following business, namely Frederick R. who has been utilizing the director's assignments since 19th July 2013. Since 1st August 2018 Amanda R., had been supervising this specific business up to the moment of the resignation in May 2021.

Frederick R. 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	1 815	2 347	3 305

Balance Sheet
Cash Bank In Hand		2 493	5 207
Cash Bank On Hand			5 207	421	480	17 428	13 470	25 083	56
Current Assets		8 155	10 681	7 269	4 616	20 592	40 464	48 595	22 708	16 401
Debtors		5 662	5 474	6 848	2 861	114	6 599	12 617	11 417	5 166
Net Assets Liabilities			3 305	2 619	40	3 005	595	-52 125	-55 012	-53 915
Net Assets Liabilities Including Pension Asset Liability	1 815	2 347	3 305
Other Debtors			5 474	6 848	2 861	114	6 599	11 417	11 417	5 166
Property Plant Equipment			2 639	2 041	1 583	1 231	19 733	16 709	14 155
Tangible Fixed Assets	4 450	3 422	2 639
Total Inventories					1 275	3 050	20 395	10 895	11 235	11 235

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 814	2 346	3 304
Shareholder Funds	1 815	2 347	3 305

Other Financial Data
Amount Specific Advance Or Credit Directors		5 662	5 473	6 523	2 861	114	28 786	48 317
Amount Specific Advance Or Credit Made In Period Directors			1 829	1 294		114	54 712	32 600
Amount Specific Advance Or Credit Repaid In Period Directors			2 018	244	3 662	2 861	83 612	52 131
Accumulated Amortisation Impairment Intangible Assets					1 600	3 200	4 800	6 400	8 000
Accumulated Depreciation Impairment Property Plant Equipment			3 161	3 759	4 217	4 569	4 933	7 957	10 511	8 141
Average Number Employees During Period				1	1	1	2	2	1
Bank Borrowings Overdrafts			4 883	3 413	1 742	2 130	8 486	56 677	40 987	28 130
Creditors			4 883	3 413	1 742	23 384	59 053	115 854	40 987	44 247
Creditors Due After One Year		6 543	4 883
Creditors Due Within One Year	2 162	2 146	4 604
Fixed Assets				2 041	7 983	6 031	22 933	18 309	14 155	11 995
Increase From Amortisation Charge For Year Intangible Assets					1 600	1 600	1 600	1 600	1 600
Increase From Depreciation Charge For Year Property Plant Equipment				598	458	352	364	3 024	2 554	90
Intangible Assets					6 400	4 800	3 200	1 600
Intangible Assets Gross Cost					8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-2 162	6 009	6 077	4 399	-5 900	-2 792	-18 589	-67 259	-25 491	-27 846
Number Shares Allotted	1	1	1
Other Creditors			1 594	1 127	2 421	4 336	30 952	42 644	21 635	15 393
Other Taxation Social Security Payable			1 475	143	6 424	16 918	19 615	16 533	283	724
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			5 800	5 800	5 800	5 800	24 666	24 666	4 800
Provisions For Liabilities Balance Sheet Subtotal			528	408	301	234	3 749	3 175	2 689	2 279
Provisions For Liabilities Charges	473	541	528
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	5 800
Tangible Fixed Assets Cost Or Valuation	5 800	5 800
Tangible Fixed Assets Depreciation	1 350	2 378	3 161
Tangible Fixed Assets Depreciation Charged In Period	1 350	1 028	783
Total Additions Including From Business Combinations Intangible Assets					8 000
Total Assets Less Current Liabilities	2 288	9 431	8 716	6 440	2 083	3 239	4 344	-48 950	-11 336	-15 851
Advances Credits Directors	1 013	5 662	5 473
Advances Credits Made In Period Directors	15 182	16 429
Advances Credits Repaid In Period Directors	16 195	9 754
Total Additions Including From Business Combinations Property Plant Equipment							18 866
Trade Debtors Trade Receivables								1 200

Company staff

Frederick R.

Role: Director

Appointed: 19 July 2013

Latest update: 10 April 2024

People with significant control

Frederick R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amanda R.

Notified on 1 August 2018

Ceased on 6 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	19 July 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 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 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 2022
End Date For Period Covered By Report	31 March 2023

Mya Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick R.

Amanda R.

People with significant control

Frederick R.

Amanda R.

Accounts Documents

Company filings

Filing category

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