Mhe Training Resources Ltd is a private limited company located at 7 Oak Crescent, Wyesham, Monmouth NP25 3LB. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-30, this 5-year-old company is run by 1 director.
Director Tyrone W., appointed on 30 July 2018.
The company is categorised as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990), "other publishing activities" (SIC code: 58190).
The latest confirmation statement was filed on 2023-07-29 and the due date for the next filing is 2024-08-12. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 7 Oak Crescent |
Office Address2 | Wyesham |
Town | Monmouth |
Post code | NP25 3LB |
Country of origin | United Kingdom |
Registration Number | 11490008 |
Date of Incorporation | Mon, 30th Jul 2018 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Other publishing activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Tyrone W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tyrone W.
Notified on | 30 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 6 735 | 2 870 | 566 | |
Current Assets | 17 460 | 26 829 | 33 727 | 26 640 |
Debtors | 20 094 | 30 857 | 26 074 | |
Net Assets Liabilities | 10 091 | 20 850 | 21 426 | 18 914 |
Other Debtors | 18 310 | |||
Property Plant Equipment | 5 000 | 1 868 | ||
Other | ||||
Accrued Liabilities | 550 | 663 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 602 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 497 | |||
Amounts Owed By Group Undertakings Participating Interests | 18 310 | |||
Amounts Owed By Related Parties | 26 074 | |||
Average Number Employees During Period | 1 | 1 | -1 | 1 |
Creditors | 9 228 | 10 429 | 14 070 | 7 726 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 397 | -1 602 | ||
Disposals Property Plant Equipment | 14 141 | -3 470 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 885 | |||
Net Current Assets Liabilities | 8 232 | 16 400 | 19 657 | 18 914 |
Other Creditors | 569 | 10 763 | 6 237 | |
Property Plant Equipment Gross Cost | 3 470 | |||
Taxation Social Security Payable | 10 410 | 2 856 | 826 | |
Trade Debtors Trade Receivables | 20 094 | 12 547 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 550 | ||
Fixed Assets | 2 409 | 5 000 | ||
Total Assets Less Current Liabilities | 10 641 | 21 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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