Founded in 1987, Mentor Training Centre, classified under reg no. SC107612 is an active company. Currently registered at 176 Bath Street G2 4HG, Glasgow the company has been in the business for 37 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022. Since November 15, 1996 Mentor Training Centre Limited is no longer carrying the name Mentor Managing Agents.
The company has 2 directors, namely Richard N., Michael N.. Of them, Michael N. has been with the company the longest, being appointed on 14 January 2003 and Richard N. has been with the company for the least time - from 27 February 2015. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Nathan N. who worked with the the company until 7 November 2018.
Office Address | 176 Bath Street |
Town | Glasgow |
Post code | G2 4HG |
Country of origin | United Kingdom |
Registration Number | SC107612 |
Date of Incorporation | Mon, 16th Nov 1987 |
Industry | Technical and vocational secondary education |
End of financial Year | 31st May |
Company age | 37 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Michael N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Richard N. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael N.
Notified on | 21 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard N.
Notified on | 10 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mentor Managing Agents | November 15, 1996 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 89 990 | 82 497 | 183 079 | 270 947 | 199 080 | 248 077 |
Current Assets | 99 024 | 87 147 | 187 975 | 275 639 | 202 490 | 252 594 |
Debtors | 9 034 | 4 650 | 4 896 | 4 692 | 3 410 | 4 517 |
Net Assets Liabilities | 613 353 | 632 681 | 779 528 | 981 462 | 1 119 747 | 1 190 204 |
Other Debtors | 4 771 | 3 505 | 4 536 | 3 182 | 3 260 | 3 711 |
Property Plant Equipment | 391 878 | 400 936 | 384 709 | 379 194 | 364 324 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 533 | 56 843 | 74 573 | 97 084 | 115 554 | 62 991 |
Average Number Employees During Period | 11 | 10 | 10 | 10 | 10 | 10 |
Creditors | 7 849 | 24 415 | 53 760 | 57 836 | 51 098 | 32 754 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 997 | 4 377 | ||||
Disposals Property Plant Equipment | 19 361 | 4 377 | ||||
Finance Lease Liabilities Present Value Total | 7 849 | |||||
Fixed Assets | 573 398 | 584 969 | 656 842 | 785 337 | 996 961 | 994 805 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 760 | 864 | 720 | 864 | 864 | 864 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 307 | 17 730 | 22 511 | 18 470 | 8 234 | |
Investments Fixed Assets | 181 520 | 184 033 | 272 133 | 406 143 | 632 637 | 614 701 |
Net Current Assets Liabilities | 59 159 | 62 732 | 134 215 | 217 803 | 151 392 | 219 840 |
Other Creditors | 16 216 | 12 275 | 11 997 | 12 009 | 15 210 | 12 139 |
Other Investments Other Than Loans | 181 520 | 184 033 | 272 133 | 406 143 | 26 494 | -17 936 |
Other Taxation Social Security Payable | 20 902 | 12 140 | 41 763 | 45 827 | 35 888 | 20 615 |
Profit Loss | 201 933 | 138 284 | 43 388 | |||
Property Plant Equipment Gross Cost | 442 411 | 457 779 | 459 282 | 476 278 | 479 878 | 79 472 |
Provisions For Liabilities Balance Sheet Subtotal | 11 355 | 15 020 | 11 529 | 21 678 | 28 606 | 24 441 |
Total Additions Including From Business Combinations Property Plant Equipment | 34 729 | 1 503 | 16 996 | 3 600 | 1 400 | |
Total Assets Less Current Liabilities | 632 557 | 647 701 | 791 057 | 1 003 140 | 1 148 353 | 1 214 645 |
Total Increase Decrease From Revaluations Property Plant Equipment | 30 562 | |||||
Trade Debtors Trade Receivables | 4 263 | 1 145 | 360 | 1 510 | 150 | 806 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 19th, February 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy