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.
Office Address | 35 Theydon Park Road |
Town | Theydon Bois |
Post code | CM16 7LR |
Country of origin | United Kingdom |
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 |
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 |
Masterclass Recruitment And Training | February 25, 2003 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 224 910 | 142 933 | 207 848 | 224 695 | 422 457 |
Current Assets | 676 255 | 730 112 | 677 815 | 963 203 | 1 168 498 |
Debtors | 451 145 | 586 929 | 469 867 | 738 508 | 746 041 |
Net Assets Liabilities | 340 698 | 306 523 | 362 738 | 457 523 | 759 573 |
Other Debtors | 384 850 | 398 412 | 418 215 | 493 470 | 571 259 |
Property Plant Equipment | 39 851 | 32 754 | 26 310 | 7 617 | 12 252 |
Total Inventories | 200 | 250 | 100 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 835 | 53 569 | 61 992 | 7 811 | 11 629 |
Average Number Employees During Period | 12 | 12 | 10 | 7 | 7 |
Bank Borrowings Overdrafts | 51 193 | 20 123 | 9 707 | 9 707 | |
Corporation Tax Payable | 44 982 | 1 542 | 16 239 | 42 616 | 124 835 |
Creditors | 357 954 | 445 276 | 290 867 | 480 910 | 398 497 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 362 | ||||
Disposals Property Plant Equipment | 76 307 | ||||
Fixed Assets | 39 851 | 32 754 | 26 310 | 7 617 | 12 252 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 734 | 8 423 | 4 182 | 3 818 | |
Net Current Assets Liabilities | 318 301 | 284 836 | 386 948 | 482 293 | 770 001 |
Other Creditors | 198 705 | 281 958 | 121 730 | 320 109 | 174 840 |
Other Taxation Social Security Payable | 20 385 | 51 424 | 86 886 | 64 673 | 37 029 |
Property Plant Equipment Gross Cost | 82 686 | 86 323 | 88 302 | 15 429 | 23 881 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 637 | 1 979 | 3 434 | 8 452 | |
Total Assets Less Current Liabilities | 358 152 | 317 590 | 413 258 | 489 910 | 782 253 |
Trade Creditors Trade Payables | 93 882 | 59 159 | 45 889 | 43 805 | 52 086 |
Trade Debtors Trade Receivables | 66 295 | 188 517 | 51 652 | 245 038 | 174 782 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, December 2023 |
accounts | Free Download (13 pages) |
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