Mawtraining Solutions Ltd is a private limited company situated at Mill Lodge, Longhill Avenue, Chatham ME5 7AR. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-07-03, this 4-year-old company is run by 2 directors.
Director Peter C., appointed on 18 April 2023. Director Marc S., appointed on 03 July 2019.
The company is officially classified as "other education not elsewhere classified" (Standard Industrial Classification: 85590).
The latest confirmation statement was sent on 2023-07-02 and the date for the next filing is 2024-07-16. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Mill Lodge |
| Office Address2 | Longhill Avenue |
| Town | Chatham |
| Post code | ME5 7AR |
| Country of origin | United Kingdom |
| Registration Number | 12083777 |
| Date of Incorporation | Wed, 3rd Jul 2019 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 18 April 2023
Position: Director
Appointed: 03 July 2019
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Marc S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marc S.
| Notified on | 3 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 389 | 1 091 | 700 | 1 617 |
| Current Assets | 3 242 | 3 091 | 4 584 | 4 813 |
| Debtors | 1 653 | |||
| Net Assets Liabilities | 4 961 | -9 433 | -6 380 | -4 742 |
| Property Plant Equipment | 3 500 | 4 000 | 3 200 | 2 400 |
| Total Inventories | 1 200 | 2 000 | 3 884 | 3 196 |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 782 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 700 | 800 | 800 | |
| Administrative Expenses | 27 604 | 16 460 | 15 579 | 31 760 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 16 524 | 14 164 | 11 955 | |
| Cost Sales | 172 | |||
| Creditors | 16 524 | 14 164 | 11 955 | |
| Distribution Costs | 4 270 | |||
| Fixed Assets | 3 500 | 4 000 | 3 200 | 2 400 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 638 | |||
| Gross Profit Loss | 24 471 | 23 357 | 22 660 | 30 536 |
| Increase Decrease Due To Transfers Between Classes Intangible Assets | 1 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 700 | 800 | 800 | |
| Intangible Assets | 1 | |||
| Intangible Assets Gross Cost | 1 | |||
| Net Current Assets Liabilities | 3 242 | 3 091 | 4 584 | 4 813 |
| Operating Profit Loss | -7 403 | 6 897 | 7 081 | -1 224 |
| Profit Loss | -7 403 | 6 897 | 7 081 | -1 224 |
| Profit Loss On Ordinary Activities Before Tax | -7 403 | 6 897 | 7 081 | -1 224 |
| Property Plant Equipment Gross Cost | 3 500 | 4 700 | 4 000 | 3 200 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | 1 200 | ||
| Total Assets Less Current Liabilities | 6 742 | 7 091 | 7 784 | 7 213 |
| Trade Debtors Trade Receivables | 1 653 | |||
| Turnover Revenue | 24 471 | 23 529 | 22 660 | 30 536 |
| Amount Specific Advance Or Credit Directors | 7 703 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 7 703 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 18th, April 2024 |
accounts | Free Download (14 pages) |
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