Founded in 2016, Mick Matthewson Training And Consultancy, classified under reg no. 10321668 is an active company. Currently registered at 19 Marley Road AL7 4BT, Welwyn Garden City the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Michael M., appointed on 10 August 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Marley Road |
| Town | Welwyn Garden City |
| Post code | AL7 4BT |
| Country of origin | United Kingdom |
| Registration Number | 10321668 |
| Date of Incorporation | Wed, 10th Aug 2016 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 10 August 2016
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Michael M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
| Notified on | 10 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 83 | 61 551 |
| Current Assets | 6 885 | 61 551 |
| Debtors | 6 802 | |
| Net Assets Liabilities | 362 | 38 056 |
| Property Plant Equipment | 666 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | |
| Amounts Owed By Directors | 6 802 | |
| Average Number Employees During Period | 1 | 1 |
| Corporation Tax Payable | 6 523 | 13 378 |
| Creditors | 6 523 | 24 161 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -590 | |
| Disposals Property Plant Equipment | -590 | |
| Dividends Paid On Shares | 29 000 | 20 000 |
| Fixed Assets | 666 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 133 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | |
| Loans From Directors | 10 783 | |
| Net Current Assets Liabilities | 362 | 37 390 |
| Property Plant Equipment Gross Cost | 799 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 799 | |
| Total Assets Less Current Liabilities | 362 | 38 056 |
| Advances Credits Directors | ||
| Advances Credits Repaid In Period Directors | -6 802 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 25th, January 2024 |
accounts | Free Download (5 pages) |
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