Matt Molland Training started in year 2014 as Private Limited Company with registration number 09262038. The Matt Molland Training company has been functioning successfully for ten years now and its status is active. The firm's office is based in Coventry at 3mc Siskin Drive. Postal code: CV3 4FJ.
The company has one director. Matthew M., appointed on 13 October 2014. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 3mc Siskin Drive |
| Office Address2 | Middlemarch Business Park |
| Town | Coventry |
| Post code | CV3 4FJ |
| Country of origin | United Kingdom |
| Registration Number | 09262038 |
| Date of Incorporation | Mon, 13th Oct 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 13 October 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Mathew M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mathew M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 34 672 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 50 513 | 55 306 | 47 796 | 55 228 | 22 340 | 12 821 | 12 010 | 28 710 | 29 997 |
| Current Assets | 57 546 | 61 985 | 53 796 | 58 913 | 29 904 | 16 630 | 32 999 | 57 362 | 47 163 |
| Debtors | 7 032 | 6 679 | 6 000 | 3 685 | 7 564 | 3 809 | 20 989 | 28 652 | 17 166 |
| Other Debtors | 120 | 120 | 120 | ||||||
| Property Plant Equipment | 638 | 3 469 | 3 211 | ||||||
| Cash Bank In Hand | 50 514 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 34 572 | ||||||||
| Shareholder Funds | 34 672 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 140 | 1 170 | 1 230 | 1 260 | 1 290 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 | 676 | 1 529 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 15 593 | 9 498 | 6 101 | 10 289 | 4 736 | ||||
| Creditors | 22 874 | 15 322 | 17 533 | 19 356 | 9 780 | 5 340 | 14 038 | 20 081 | 15 430 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 | 665 | 853 | ||||||
| Net Current Assets Liabilities | 34 672 | 46 663 | 36 263 | 39 557 | 20 124 | 11 290 | 18 961 | 37 281 | 31 733 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 7 941 | 3 323 | 1 876 | 1 602 | 1 641 | 1 593 | 1 177 | ||
| Other Remaining Borrowings | 4 540 | 3 553 | 7 941 | ||||||
| Other Taxation Social Security Payable | 1 601 | 1 101 | 2 261 | 4 484 | 6 614 | 3 738 | 12 397 | 18 488 | 14 253 |
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income | 72 | 120 | 120 | 120 | 120 | ||||
| Property Plant Equipment Gross Cost | 649 | 4 145 | 4 740 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 649 | 3 496 | 595 | ||||||
| Total Assets Less Current Liabilities | 34 672 | 11 290 | 19 599 | 40 750 | 34 944 | ||||
| Trade Debtors Trade Receivables | 6 961 | 6 559 | 5 880 | 3 565 | 7 444 | 3 689 | 20 869 | 28 652 | 17 166 |
| Creditors Due Within One Year | 22 874 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 22nd, March 2024 |
accounts | Free Download (9 pages) |
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