Founded in 2014, M B T Consultancy & Training, classified under reg no. 08946727 is an active company. Currently registered at 67 Brecon Road CF47 8NN, Merthyr Tydfil the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Lee T., Michelle T.. Of them, Michelle T. has been with the company the longest, being appointed on 19 March 2014 and Lee T. has been with the company for the least time - from 24 November 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Brecon Road |
| Town | Merthyr Tydfil |
| Post code | CF47 8NN |
| Country of origin | United Kingdom |
| Registration Number | 08946727 |
| Date of Incorporation | Wed, 19th Mar 2014 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 24 November 2022
Position: Director
Appointed: 19 March 2014
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Michelle T. The abovementioned PSC and has 75,01-100% shares.
Michelle T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 30 602 | 103 985 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 24 761 | 47 202 | 76 591 | 84 287 | 105 170 | ||||
| Current Assets | 210 417 | 324 768 | 324 542 | 337 688 | 352 158 | 319 807 | 249 538 | 206 227 | 258 542 |
| Debtors | 195 713 | 253 600 | 337 688 | 327 397 | 272 605 | 172 947 | 164 472 | 153 372 | |
| Net Assets Liabilities | 103 985 | 152 171 | 148 774 | 161 117 | 175 608 | 219 966 | 254 643 | 231 832 | |
| Other Debtors | 5 624 | 5 624 | |||||||
| Property Plant Equipment | 927 | 7 981 | 10 151 | 8 017 | 6 343 | 5 173 | |||
| Cash Bank In Hand | 14 704 | 71 168 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 602 | 103 985 | |||||||
| Tangible Fixed Assets | 2 677 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 30 601 | 103 984 | |||||||
| Shareholder Funds | 30 602 | 103 985 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accrued Liabilities | 1 750 | 1 750 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 573 | 6 198 | 9 028 | 11 314 | 12 988 | 14 366 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 679 | 5 000 | 152 | 208 | |||||
| Creditors | 223 461 | 175 185 | 189 841 | 199 022 | 154 350 | 37 589 | 459 | 31 883 | |
| Deferred Income | 109 932 | 109 932 | 69 932 | ||||||
| Fixed Assets | 2 677 | 1 802 | 927 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 625 | 2 830 | 2 286 | 1 674 | 1 378 | ||||
| Loans From Directors | -13 359 | -14 932 | 879 | 6 833 | -48 098 | ||||
| Net Current Assets Liabilities | 30 602 | 101 308 | 150 369 | 189 828 | 153 136 | 165 457 | 211 949 | 206 190 | 226 659 |
| Prepayments Accrued Income | 457 | 457 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 012 | 457 | |||||||
| Property Plant Equipment Gross Cost | 3 500 | 14 179 | 19 179 | 19 331 | 19 331 | 19 539 | |||
| Taxation Social Security Payable | 91 518 | 102 272 | 83 539 | 30 756 | 48 557 | 31 883 | |||
| Total Assets Less Current Liabilities | 30 602 | 103 985 | 152 171 | 190 755 | |||||
| Trade Debtors Trade Receivables | 331 607 | 321 316 | 272 605 | 172 947 | 121 940 | 153 372 | |||
| Creditors Due Within One Year | 179 815 | 223 460 | |||||||
| Tangible Fixed Assets Additions | 6 300 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 500 | ||||||||
| Tangible Fixed Assets Depreciation | 823 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 823 | ||||||||
| Tangible Fixed Assets Disposals | 2 800 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy