M.a.d. Training Limited in Banbury OXFORDSHIRE

M.a.d. Training Limited OXFORDSHIRE

Founded in 2003, M.a.d. Training, classified under reg no. 04908501 is an active company. Currently registered at 4 South Bar Street OX16 9AA, Oxfordshire the company has been in the business for twenty one years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

The firm has one director. Linda G., appointed on 23 September 2003. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Rebecca V. and who left the the firm on 31 October 2010. In addition, there is one former secretary - Rebecca V. who worked with the the firm until 31 October 2010.

M.a.d. Training Limited Address / Contact

Office Address	4 South Bar Street
Office Address2	Banbury
Town	Oxfordshire
Post code	OX16 9AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04908501
Date of Incorporation	Tue, 23rd Sep 2003
Industry	Technical and vocational secondary education
End of financial Year	30th September
Company age	21 years old
Account next due date	Sun, 30th Jun 2024 (62 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Mon, 7th Oct 2024 (2024-10-07)
Last confirmation statement dated	Sat, 23rd Sep 2023

Company staff

Linda G.

Position: Director

Appointed: 23 September 2003

Rebecca V.

Position: Secretary

Appointed: 24 September 2003

Resigned: 31 October 2010

White Rose Formations Limited

Position: Corporate Nominee Secretary

Appointed: 23 September 2003

Resigned: 24 September 2003

Rebecca V.

Position: Director

Appointed: 23 September 2003

Resigned: 31 October 2010

People with significant control

The register of PSCs who own or control the company includes 1 name. As we found, there is Linda G. The abovementioned PSC and has 75,01-100% shares.

Linda G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	39 935	35 676	24 243	9 074

Balance Sheet
Cash Bank On Hand				22 439	3 683	4 509	3 425	2 078	3 066	13 235	18 622
Current Assets	66 007	59 634	46 146	22 579	8 046	5 595	5 956	2 806	3 292	13 939	21 772
Debtors	30 241	26 708	14 098	140	4 363	1 086	2 531	728	226	704	3 150
Net Assets Liabilities				9 073	8 160	5 141	3 643	2 211	2 476	4 696	11 475
Other Debtors				139	4 363	1 086	1 086		226
Property Plant Equipment				553	414	311	233	175	131	98	74
Cash Bank In Hand	35 766	32 926	32 048	22 439
Net Assets Liabilities Including Pension Asset Liability	39 935	35 676	24 243	9 074
Tangible Fixed Assets	1 310	983	738	553

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	39 835	35 576	24 143	8 974
Shareholder Funds	39 935	35 676	24 243	9 074

Other
Accrued Liabilities				4 046	300	764	2 546	756	835	1 998	1 323
Accumulated Depreciation Impairment Property Plant Equipment				8 894	9 033	9 136	9 214	9 272	9 316	9 349	9 373
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				14 058	300	765	2 546	770	947	9 341	10 371
Increase From Depreciation Charge For Year Property Plant Equipment					139	103	78	58	44	33	24
Net Current Assets Liabilities	38 625	34 693	23 505	8 521	7 746	4 830	3 410	2 036	2 345	4 598	11 401
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors				10 012		1		14	1	214	1 338
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				9 447	9 447	9 447	9 447	9 447	9 447	9 447	9 447
Taxation Social Security Payable									111	7 129	7 710
Trade Debtors Trade Receivables						1 086	1 445	728		704	3 150
Creditors Due Within One Year	27 382	24 941	22 641	14 058
Fixed Assets	1 310	983	738	553
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 20th, June 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 20th, June 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 29th, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 27th, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 9th, July 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 19th, June 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 29th, June 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 27th, June 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 28th, June 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/09/23 with full list of members filed on: 6th, November 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 17th, June 2015	accounts	Free Download (7 pages)
CH01	On 2014/12/01 director's details were changed filed on: 19th, December 2014	officers	Free Download (3 pages)
AR01	Annual return drawn up to 2014/09/23 with full list of members filed on: 30th, September 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/09/30	capital
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 9th, May 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/09/23 with full list of members filed on: 6th, November 2013	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/11/06	capital
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 4th, June 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/09/23 with full list of members filed on: 8th, October 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 12th, June 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/09/23 with full list of members filed on: 28th, September 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 31st, May 2011	accounts	Free Download (7 pages)
TM01	2010/11/04 - the day director's appointment was terminated filed on: 4th, November 2010	officers	Free Download (2 pages)
TM02	2010/11/04 - the day secretary's appointment was terminated filed on: 4th, November 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/09/23 with full list of members filed on: 20th, October 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 25th, June 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2009/09/23 with full list of members filed on: 4th, November 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 16th, June 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2008/12/04 with shareholders record filed on: 4th, December 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 18th, April 2008	accounts	Free Download (7 pages)
363s	Annual return up to 2007/10/04 with shareholders record filed on: 4th, October 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/10/04 with shareholders record filed on: 4th, October 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 14th, March 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 14th, March 2007	accounts	Free Download (7 pages)
363s	Annual return up to 2006/12/13 with shareholders record filed on: 13th, December 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/12/13 with shareholders record filed on: 13th, December 2006	annual return	Free Download (7 pages)
288c	Secretary's particulars changed;director's particulars changed filed on: 20th, February 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 20th, February 2006	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 16th, January 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 16th, January 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2005/10/04 with shareholders record filed on: 4th, October 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/10/04 with shareholders record filed on: 4th, October 2005	annual return	Free Download (7 pages)
288c	Secretary's particulars changed;director's particulars changed filed on: 25th, May 2005	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 25th, May 2005	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 7th, January 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 7th, January 2005	accounts	Free Download (6 pages)
363s	Annual return up to 2004/10/06 with shareholders record filed on: 6th, October 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/10/06 with shareholders record filed on: 6th, October 2004	annual return	Free Download (7 pages)
88(2)R	Alloted 98 shares on 2003/09/24. Value of each share 1 £, total number of shares: 100. filed on: 8th, October 2003	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on 2003/09/24. Value of each share 1 £, total number of shares: 100. filed on: 8th, October 2003	capital	Free Download (2 pages)
288a	On 2003/10/01 New secretary appointed filed on: 1st, October 2003	officers	Free Download (2 pages)
288b	On 2003/10/01 Secretary resigned filed on: 1st, October 2003	officers	Free Download (1 page)
288b	On 2003/10/01 Secretary resigned filed on: 1st, October 2003	officers	Free Download (1 page)
288a	On 2003/10/01 New secretary appointed filed on: 1st, October 2003	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 23rd, September 2003	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 23rd, September 2003	incorporation	Free Download (15 pages)

M.a.d. Training Limited OXFORDSHIRE

M.a.d. Training Limited Address / Contact

Company Information / Profile

Company staff

Linda G.

Rebecca V.

White Rose Formations Limited

Rebecca V.

People with significant control

Annual reports financial information

Company filings

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