Founded in 1987, Mda Training, classified under reg no. 02192786 is an active company. Currently registered at Suite 3, Metropolitan House CR0 1YB, Croydon the company has been in the business for 37 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2007-05-23 Mda Training Limited is no longer carrying the name Management Development Associates.
At the moment there are 5 directors in the the company, namely Niti J., Oz H. and Paul H. and others. In addition one secretary - Thomas G. - is with the firm. As of 29 April 2024, there were 9 ex directors - Ryan S., Robert D. and others listed below. There were no ex secretaries.
Office Address | Suite 3, Metropolitan House |
Office Address2 | 38-40, High Street |
Town | Croydon |
Post code | CR0 1YB |
Country of origin | United Kingdom |
Registration Number | 02192786 |
Date of Incorporation | Thu, 12th Nov 1987 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 37 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 | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is David S. This PSC has significiant influence or control over this company,.
David S.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control |
Management Development Associates | May 23, 2007 |
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 |
Balance Sheet | |||||||||
Cash Bank On Hand | 704 375 | 667 276 | 457 092 | 463 771 | 299 807 | 4 497 912 | 399 515 | 411 714 | |
Current Assets | 806 284 | 1 027 754 | 879 710 | 640 105 | 708 827 | 440 407 | 4 906 307 | 849 683 | 656 449 |
Debtors | 242 549 | 317 627 | 207 648 | 183 013 | 245 056 | 140 600 | 408 395 | 450 168 | 244 735 |
Net Assets Liabilities | 1 499 663 | 1 563 551 | 1 372 789 | 1 368 142 | 1 109 498 | 3 028 331 | 1 220 434 | 924 499 | |
Other Debtors | 47 448 | 53 635 | 22 794 | 9 079 | 5 126 | 85 838 | 63 327 | 9 750 | |
Property Plant Equipment | 19 639 | 70 329 | 106 082 | 71 229 | 38 504 | 48 267 | 37 442 | 16 675 | |
Total Inventories | 5 752 | 4 786 | 4 786 | ||||||
Cash Bank In Hand | 555 891 | 704 375 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 424 115 | 1 499 663 | |||||||
Stocks Inventory | 7 844 | 5 752 | |||||||
Tangible Fixed Assets | 25 750 | 19 639 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 73 333 | 73 333 | |||||||
Profit Loss Account Reserve | 1 098 685 | 1 174 233 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 103 224 | 123 055 | 165 156 | 84 311 | 120 311 | 143 583 | 171 692 | 196 051 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 70 522 | 77 854 | 7 164 | 3 275 | 33 035 | 17 284 | 3 592 | ||
Amounts Owed By Group Undertakings Participating Interests | 29 009 | 76 231 | |||||||
Average Number Employees During Period | 13 | 13 | 13 | 13 | 13 | ||||
Corporation Tax Payable | 37 883 | 22 898 | 250 802 | ||||||
Creditors | 349 962 | 279 572 | 158 016 | 195 214 | 158 990 | 2 495 841 | 238 222 | 107 318 | |
Fixed Assets | 827 982 | 821 871 | 976 169 | 903 455 | 867 284 | 834 559 | 626 349 | 615 524 | 378 075 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 831 | 42 101 | 42 017 | 36 000 | 23 272 | 28 109 | 24 359 | ||
Investments Fixed Assets | 802 232 | 802 232 | 905 839 | 905 839 | 796 055 | 796 055 | 578 082 | 578 082 | 361 400 |
Investments In Group Undertakings | 498 818 | 541 926 | 541 926 | 444 192 | 444 192 | 226 219 | 226 219 | 172 135 | |
Net Current Assets Liabilities | 596 133 | 677 792 | 600 137 | 486 875 | 513 613 | 281 417 | 2 410 466 | 611 461 | 549 131 |
Other Creditors | 154 348 | 110 636 | 60 772 | 96 310 | 93 448 | 1 684 627 | 109 674 | 42 072 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 122 862 | ||||||||
Other Disposals Property Plant Equipment | 122 862 | ||||||||
Other Investments Other Than Loans | 303 414 | 363 913 | 351 863 | 351 863 | 351 863 | 351 863 | 351 863 | 189 265 | |
Other Taxation Social Security Payable | 39 880 | 55 516 | 41 011 | 36 193 | 35 235 | 732 867 | 36 012 | 31 903 | |
Property Plant Equipment Gross Cost | 122 863 | 193 384 | 271 238 | 155 540 | 158 815 | 191 850 | 209 134 | 212 726 | |
Provisions For Liabilities Balance Sheet Subtotal | 12 755 | 12 755 | 12 755 | 6 478 | 8 484 | 6 551 | 2 707 | ||
Total Assets Less Current Liabilities | 1 499 663 | 1 576 306 | 1 498 796 | 1 380 897 | 1 115 976 | 3 036 815 | 1 226 985 | 927 206 | |
Trade Creditors Trade Payables | 117 851 | 90 522 | 56 233 | 62 711 | 30 307 | 52 018 | 92 536 | 33 343 | |
Trade Debtors Trade Receivables | 270 179 | 154 012 | 160 219 | 235 977 | 135 474 | 322 557 | 357 832 | 158 754 | |
Capital Employed | 1 424 115 | 1 499 663 | |||||||
Capital Redemption Reserve | 49 829 | 49 829 | |||||||
Creditors Due Within One Year | 210 151 | 349 962 | |||||||
Number Shares Allotted | 733 330 | ||||||||
Par Value Share | 10 | ||||||||
Share Capital Allotted Called Up Paid | 73 333 | 73 333 | |||||||
Share Premium Account | 202 268 | 202 268 | |||||||
Tangible Fixed Assets Additions | 5 809 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 117 054 | 122 863 | |||||||
Tangible Fixed Assets Depreciation | 91 304 | 103 224 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 920 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy