Masterclass Training Limited THEYDON BOIS


Masterclass Training started in year 1988 as Private Limited Company with registration number 02209621. The Masterclass Training company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Theydon Bois at 35 Theydon Park Road. Postal code: CM16 7LR. Since February 25, 2003 Masterclass Training Limited is no longer carrying the name Masterclass Recruitment And Training.

The company has 2 directors, namely Isobel R., Martin R.. Of them, Martin R. has been with the company the longest, being appointed on 8 June 1993 and Isobel R. has been with the company for the least time - from 6 June 2016. At present there is one former director listed by the company - Isobel R., who left the company on 6 January 2002. In addition, the company lists several former secretaries whose names might be found in the table below.

Masterclass Training Limited Address / Contact

Office Address 35 Theydon Park Road
Town Theydon Bois
Post code CM16 7LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 02209621
Date of Incorporation Mon, 4th Jan 1988
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 36 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Isobel R.

Position: Director

Appointed: 06 June 2016

Martin R.

Position: Director

Appointed: 08 June 1993

Anne D.

Position: Secretary

Appointed: 29 November 2017

Resigned: 21 July 2018

John B.

Position: Secretary

Appointed: 01 April 2004

Resigned: 29 June 2017

Harvey S.

Position: Secretary

Appointed: 08 June 1993

Resigned: 31 March 2004

Martin R.

Position: Secretary

Appointed: 31 March 1992

Resigned: 31 March 1993

Isobel R.

Position: Director

Appointed: 31 March 1992

Resigned: 06 January 2002

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Martin R. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Isobel R. This PSC owns 25-50% shares.

Martin R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Isobel R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Masterclass Recruitment And Training February 25, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand224 910142 933207 848224 695422 457
Current Assets676 255730 112677 815963 2031 168 498
Debtors451 145586 929469 867738 508746 041
Net Assets Liabilities340 698306 523362 738457 523759 573
Other Debtors384 850398 412418 215493 470571 259
Property Plant Equipment39 85132 75426 3107 61712 252
Total Inventories200250100  
Other
Accumulated Depreciation Impairment Property Plant Equipment42 83553 56961 9927 81111 629
Average Number Employees During Period12121077
Bank Borrowings Overdrafts 51 19320 1239 7079 707
Corporation Tax Payable44 9821 54216 23942 616124 835
Creditors357 954445 276290 867480 910398 497
Depreciation Rate Used For Property Plant Equipment 25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   58 362 
Disposals Property Plant Equipment   76 307 
Fixed Assets39 85132 75426 3107 61712 252
Increase From Depreciation Charge For Year Property Plant Equipment 10 7348 4234 1823 818
Net Current Assets Liabilities318 301284 836386 948482 293770 001
Other Creditors198 705281 958121 730320 109174 840
Other Taxation Social Security Payable20 38551 42486 88664 67337 029
Property Plant Equipment Gross Cost82 68686 32388 30215 42923 881
Total Additions Including From Business Combinations Property Plant Equipment 3 6371 9793 4348 452
Total Assets Less Current Liabilities358 152317 590413 258489 910782 253
Trade Creditors Trade Payables93 88259 15945 88943 80552 086
Trade Debtors Trade Receivables66 295188 51751 652245 038174 782

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 27th, December 2023
Free Download (13 pages)

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