Founded in 2002, M & M Training Services, classified under reg no. 04370459 is an active company. Currently registered at Unit 3 Marlborough Drive LE8 8UR, Leicestershire the company has been in the business for 22 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Leigh R., Paul B.. Of them, Paul B. has been with the company the longest, being appointed on 27 January 2011 and Leigh R. has been with the company for the least time - from 1 January 2016. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 3 Marlborough Drive |
| Office Address2 | Fleckney |
| Town | Leicestershire |
| Post code | LE8 8UR |
| Country of origin | United Kingdom |
| Registration Number | 04370459 |
| Date of Incorporation | Fri, 8th Feb 2002 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 01 January 2016
Position: Director
Appointed: 27 January 2011
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Erinhill Limited from Hillsborough, Northern Ireland. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Erinhill Limited
34 Clogher Road, Hillsborough, BT26 6PJ, Northern Ireland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland Companies Register |
| Registration number | Ni601458 |
| Notified on | 8 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 123 061 | 43 290 | 85 740 | 130 030 | 250 143 | 418 664 |
| Current Assets | 200 664 | 180 864 | 180 248 | 270 598 | 412 166 | 524 614 |
| Debtors | 77 603 | 137 574 | 94 508 | 140 568 | 162 023 | 105 950 |
| Net Assets Liabilities | 15 914 | 38 002 | 133 484 | 211 936 | 332 810 | 162 716 |
| Other Debtors | 60 000 | 2 680 | 2 164 | 5 808 | 4 200 | |
| Property Plant Equipment | 2 314 | 1 967 | 1 208 | 1 027 | 873 | 742 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 35 729 | 36 729 | 50 000 | 50 000 | 50 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 932 | 11 279 | 12 038 | 12 219 | 12 373 | 12 504 |
| Average Number Employees During Period | 4 | 4 | 2 | |||
| Corporation Tax Payable | 17 167 | 18 437 | 28 382 | 69 548 | ||
| Creditors | 201 094 | 157 889 | 47 742 | 59 494 | 80 063 | 362 454 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 347 | 181 | 154 | 131 | ||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Net Current Assets Liabilities | -430 | 22 975 | 132 506 | 211 104 | 332 103 | 162 160 |
| Other Creditors | 129 774 | 134 750 | 10 113 | 9 602 | 19 024 | 232 436 |
| Other Taxation Social Security Payable | 16 120 | 16 794 | 14 465 | 19 578 | 21 459 | 26 899 |
| Property Plant Equipment Gross Cost | 13 246 | 13 246 | 13 246 | 13 246 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 241 | 211 | 230 | 195 | 166 | 186 |
| Total Assets Less Current Liabilities | 16 155 | 38 213 | 133 714 | 212 131 | 332 976 | 162 902 |
| Trade Creditors Trade Payables | 55 200 | 6 345 | 5 997 | 11 877 | 11 198 | 33 571 |
| Trade Debtors Trade Receivables | 77 603 | 77 574 | 91 828 | 138 404 | 156 215 | 101 750 |
| Fixed Assets | 16 585 | 15 238 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |||||
| Intangible Assets | 14 271 | 13 271 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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