Founded in 2015, M Stephens Training, classified under reg no. 09679207 is an active company. Currently registered at 70 Heywood Hall Road OL10 4UZ, Heywood the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2023.
The firm has 2 directors, namely Melanie S., James S.. Of them, Melanie S., James S. have been with the company the longest, being appointed on 9 July 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 70 Heywood Hall Road |
| Town | Heywood |
| Post code | OL10 4UZ |
| Country of origin | United Kingdom |
| Registration Number | 09679207 |
| Date of Incorporation | Thu, 9th Jul 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (365 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 09 July 2015
Position: Director
Appointed: 09 July 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Melanie S. This PSC and has 75,01-100% shares.
Melanie S.
| Notified on | 8 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 749 | 581 | 521 | 164 | 550 | 4 005 | |
| Current Assets | 749 | 749 | 3 236 | 2 556 | 2 752 | 4 818 | 7 030 |
| Debtors | 2 655 | 2 035 | 2 588 | 4 268 | 3 025 | ||
| Property Plant Equipment | 262 | 196 | 147 | ||||
| Net Assets Liabilities | 10 | 10 | |||||
| Other | |||||||
| Accrued Liabilities | 150 | 510 | 612 | 1 224 | 1 224 | 612 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 87 | 153 | 202 | 239 | |||
| Corporation Tax Payable | 175 | 1 236 | 763 | 1 504 | 3 544 | 3 910 | |
| Creditors | 739 | 739 | 1 860 | 1 426 | 2 808 | 4 767 | 4 809 |
| Dividends Paid | 4 000 | 3 500 | 7 600 | 15 000 | 14 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 66 | 49 | 37 | |||
| Net Current Assets Liabilities | 10 | 10 | 1 376 | 1 130 | -56 | 51 | 2 221 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | ||
| Profit Loss | 5 268 | 3 516 | 6 348 | 15 058 | 16 633 | ||
| Property Plant Equipment Gross Cost | 349 | 349 | 349 | ||||
| Total Assets Less Current Liabilities | 10 | 10 | 1 376 | 1 392 | 140 | 198 | 2 331 |
| Trade Creditors Trade Payables | 1 | 80 | -1 | 79 | |||
| Trade Debtors Trade Receivables | 2 655 | 2 035 | 2 138 | 3 025 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 349 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 5th, October 2023 |
accounts | Free Download (7 pages) |
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