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Mid And North Wales Training Group Limited MONTGOMERY

Mid And North Wales Training Group started in year 1980 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 01484530. The Mid And North Wales Training Group company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Montgomery at Myrick House. Postal code: SY15 6EZ.

At present there are 7 directors in the the company, namely Peter W., Michael M. and John B. and others. In addition one secretary - Julian E. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Mid And North Wales Training Group Limited Address / Contact

Office Address Myrick House
Office Address2 Hendomen
Town Montgomery
Post code SY15 6EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01484530
Date of Incorporation Tue, 11th Mar 1980
Industry Management consultancy activities other than financial management
Industry Other education not elsewhere classified
End of financial Year 31st July
Company age 44 years old
Account next due date Tue, 30th Apr 2024 (14 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 3rd Nov 2024 (2024-11-03)
Last confirmation statement dated Fri, 20th Oct 2023

Company staff

Peter W.

Position: Director

Appointed: 16 February 2022

Michael M.

Position: Director

Appointed: 16 February 2022

John B.

Position: Director

Appointed: 16 February 2022

Julian E.

Position: Secretary

Appointed: 01 November 2021

Patricia E.

Position: Director

Appointed: 01 November 2020

Christopher G.

Position: Director

Appointed: 22 April 2016

Brendan M.

Position: Director

Appointed: 22 April 2016

Robert B.

Position: Director

Appointed: 05 August 2007

Hannah B.

Position: Director

Appointed: 16 February 2022

Resigned: 30 January 2023

Charlotte S.

Position: Director

Appointed: 22 May 2019

Resigned: 12 August 2022

Karen F.

Position: Director

Appointed: 20 April 2018

Resigned: 05 February 2020

Laura D.

Position: Director

Appointed: 03 July 2014

Resigned: 21 September 2017

Kenneth T.

Position: Director

Appointed: 05 June 2014

Resigned: 05 November 2018

Martyn C.

Position: Director

Appointed: 25 March 2010

Resigned: 08 December 2011

Christopher G.

Position: Director

Appointed: 25 March 2010

Resigned: 24 April 2015

Alan M.

Position: Director

Appointed: 11 April 2003

Resigned: 08 September 2016

Barry L.

Position: Director

Appointed: 11 April 2003

Resigned: 25 March 2010

Janice H.

Position: Secretary

Appointed: 01 March 2002

Resigned: 31 July 2020

Nicholas J.

Position: Director

Appointed: 20 April 2001

Resigned: 31 March 2016

Richard E.

Position: Director

Appointed: 20 April 2001

Resigned: 16 May 2008

Martyn C.

Position: Director

Appointed: 05 May 2000

Resigned: 20 April 2006

Christopher C.

Position: Director

Appointed: 19 August 1999

Resigned: 12 April 2002

Roy C.

Position: Director

Appointed: 19 July 1996

Resigned: 20 April 2006

Neil D.

Position: Director

Appointed: 20 October 1991

Resigned: 18 April 1997

Robert S.

Position: Secretary

Appointed: 20 October 1991

Resigned: 28 February 2002

Barrie W.

Position: Director

Appointed: 20 October 1991

Resigned: 20 April 2001

Brian D.

Position: Director

Appointed: 20 October 1991

Resigned: 31 July 1995

Michael C.

Position: Director

Appointed: 20 October 1991

Resigned: 09 December 1991

Richard J.

Position: Director

Appointed: 20 October 1991

Resigned: 05 May 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand60 63841 00568 74956 646153 863151 055194 732216 765
Current Assets88 27180 021115 491118 174200 468197 561247 429248 451
Debtors27 63339 01646 74261 52846 60546 50652 69731 686
Net Assets Liabilities305 990271 209280 022287 204303 385316 120345 745433 701
Other Debtors      158 
Property Plant Equipment231 117220 062205 346202 299190 502181 045172 180258 778
Other
Charity Funds305 990271 209280 022287 204303 385316 120345 745433 701
Charity Registration Number England Wales 510 108510 108 510 108510 108510 108510 108
Cost Charitable Activity224 022299 268315 955328 713348 385289 416322 304 
Donations Legacies450575625650775   
Expenditure 299 268      
Expenditure Material Fund 299 268315 955 348 385326 916353 630346 762
Gain Loss Material Fund       88 925
Gain Loss On Revaluation Fixed Assets16 500      88 925
Income Endowments218 528264 487324 768335 895364 566339 651383 255 
Income From Charitable Activities214 979260 786320 306327 236360 354336 283378 190341 657
Income From Charitable Activity214 979260 786320 306317 540322 854310 333378 190 
Income Material Fund 264 487324 768 364 566339 651383 255345 793
Investment Income561564747830 
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses5 49434 7818 8137 18216 18112 73529 625 
Net Increase Decrease In Charitable Funds11 00634 781 7 182  29 62587 956
Other Income3 0433 1113 8317 9623 3903 3605 035 
Accrued Liabilities11 48424 2633 07112 97945 70727 05544 71445 850
Accumulated Depreciation Impairment Property Plant Equipment130 177137 475152 191166 152180 075194 058203 043136 365
Average Number Employees During Period671379101010
Creditors13 39828 87440 81533 26987 58543 33457 34167 877
Depreciation Expense Property Plant Equipment9 48412 13614 71613 96114 26213 9838 9852 327
Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 838  339  47 080
Disposals Property Plant Equipment 6 185  592  47 080
Fixed Assets     181 045172 180258 778
Gain Loss On Disposals Property Plant Equipment 747      
Increase From Depreciation Charge For Year Property Plant Equipment 12 13614 716 14 26213 9838 9852 327
Interest Income On Bank Deposits561564747830605
Net Current Assets Liabilities74 87351 14774 67684 905112 883154 227190 088180 574
Other Creditors       13 698
Other Remaining Borrowings    1 9981 9982 6292 629
Other Taxation Social Security Payable       1 617
Pension Other Post-employment Benefit Costs Other Pension Costs   2 84513 1797 6014 8395 529
Prepayments Accrued Income6 1497 66913 00125 79222 9337 5584 1511 349
Property Plant Equipment Gross Cost361 294357 537 368 451370 577375 103375 223395 143
Social Security Costs   8267 5156 7956 5817 451
Total Additions Including From Business Combinations Property Plant Equipment 2 428  2 7184 526120 
Total Assets Less Current Liabilities305 990271 209280 022287 204303 385335 272362 268439 352
Total Increase Decrease From Revaluations Property Plant Equipment       67 000
Trade Creditors Trade Payables1 9144 61137 74420 29041 87814 2819 9984 083
Trade Debtors Trade Receivables21 48431 34733 74135 73623 67238 94848 38830 337
Wages Salaries   153 373146 107152 354150 061178 546

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to July 31, 2022
filed on: 11th, April 2023 		Free Download (21 pages)

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