Mpl Locksmiths (training) Ltd is a private limited company registered at 1 Thornes Office Park, Monckton Road, Wakefield WF2 7AN. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-21, this 6-year-old company is run by 2 directors.
Director Daniel J., appointed on 11 January 2024. Director Graham J., appointed on 21 July 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990). According to Companies House records there was a name change on 2017-08-11 and their previous name was Npl Locksmiths (Training) Ltd.
The last confirmation statement was sent on 2023-07-20 and the due date for the next filing is 2024-08-03. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 1 Thornes Office Park, Monckton Road |
Town | Wakefield |
Post code | WF2 7AN |
Country of origin | United Kingdom |
Registration Number | 10878112 |
Date of Incorporation | Fri, 21st Jul 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Graham J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Graham J.
Notified on | 21 July 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Npl Locksmiths (training) | August 11, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 901 | 5 325 | 26 554 | 51 730 | 74 532 | 19 122 |
Current Assets | 50 574 | 70 598 | 106 885 | 124 529 | 136 221 | 176 326 |
Debtors | 33 407 | 54 287 | 69 294 | 61 746 | 50 993 | 145 544 |
Net Assets Liabilities | 681 | 12 065 | 32 025 | 73 208 | 91 649 | 97 464 |
Other Debtors | 53 494 | 47 483 | 129 087 | |||
Property Plant Equipment | 15 553 | 12 049 | 8 379 | 5 272 | 2 578 | 4 539 |
Total Inventories | 11 266 | 10 986 | 11 037 | 11 053 | 10 696 | 11 660 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 2 453 | 23 739 | 46 360 | 47 567 | 39 399 | 88 997 |
Amount Specific Advance Or Credit Made In Period Directors | 2 453 | 51 286 | 41 458 | 41 207 | 61 832 | 104 598 |
Amount Specific Advance Or Credit Repaid In Period Directors | 30 000 | 18 837 | 40 000 | 70 000 | 55 000 | |
Accumulated Amortisation Impairment Intangible Assets | 470 | 1 034 | 1 598 | 2 162 | 2 726 | 2 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 107 | 8 356 | 12 616 | 15 723 | 18 650 | 19 191 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 614 | -604 | -647 | -549 | ||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 6 |
Creditors | 65 162 | 70 338 | 83 078 | 56 417 | 46 734 | 82 539 |
Fixed Assets | 17 883 | 13 815 | 9 581 | 5 910 | 2 652 | 4 539 |
Increase From Amortisation Charge For Year Intangible Assets | 470 | 564 | 564 | 564 | 564 | 74 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 107 | 4 249 | 4 260 | 3 107 | 2 927 | 541 |
Intangible Assets | 2 330 | 1 766 | 1 202 | 638 | 74 | |
Intangible Assets Gross Cost | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | |
Net Current Assets Liabilities | -14 588 | 260 | 23 807 | 68 112 | 89 487 | 93 787 |
Other Creditors | 24 517 | 10 360 | 33 243 | |||
Other Taxation Social Security Payable | 26 912 | 27 843 | 21 291 | |||
Property Plant Equipment Gross Cost | 19 660 | 20 405 | 20 995 | 20 995 | 21 228 | 23 730 |
Provisions | 2 614 | 2 010 | 1 363 | 814 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 614 | 2 010 | 1 363 | 814 | 490 | 862 |
Total Additions Including From Business Combinations Intangible Assets | 2 800 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 660 | 745 | 590 | 233 | 2 502 | |
Total Assets Less Current Liabilities | 3 295 | 14 075 | 33 388 | 74 022 | 92 139 | 98 326 |
Trade Creditors Trade Payables | 4 988 | 8 531 | 28 005 | |||
Trade Debtors Trade Receivables | 8 252 | 3 510 | 16 457 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 15th January 2024 director's details were changed filed on: 16th, January 2024 |
officers | Free Download (2 pages) |
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