Founded in 2016, Mind Matters Training, classified under reg no. 09944950 is an active company. Currently registered at Unit 9 Kendray Business Centre S70 3NA, Barnsley the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Jane J., appointed on 11 January 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 9 Kendray Business Centre |
| Office Address2 | Thornton Road |
| Town | Barnsley |
| Post code | S70 3NA |
| Country of origin | United Kingdom |
| Registration Number | 09944950 |
| Date of Incorporation | Mon, 11th Jan 2016 |
| Industry | Other human health activities |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 11 January 2016
The list of PSCs who own or control the company consists of 1 name. As we found, there is Jane M. This PSC and has 75,01-100% shares.
Jane M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 930 | 77 448 | 77 012 | 108 176 | |||
| Current Assets | 8 853 | 11 956 | 50 915 | 85 742 | 137 552 | 152 896 | |
| Debtors | 22 985 | 8 294 | 60 540 | 44 720 | |||
| Net Assets Liabilities | 26 820 | 29 158 | 68 641 | 91 752 | |||
| Other Debtors | 4 028 | 2 036 | 23 093 | 8 759 | |||
| Property Plant Equipment | 2 241 | 1 807 | 1 445 | 1 840 | 4 701 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 508 | 3 012 | 3 374 | 3 833 | 5 008 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 070 | 854 | 4 036 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 16 314 | ||||||
| Bank Overdrafts | 35 000 | 30 312 | 7 000 | ||||
| Creditors | 7 839 | 12 746 | 25 902 | 58 029 | 70 751 | 48 638 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 504 | 362 | 459 | 1 175 | |||
| Net Current Assets Liabilities | 1 014 | -790 | 25 013 | 27 713 | 66 801 | 104 258 | |
| Other Creditors | 14 604 | 16 412 | 16 164 | 23 140 | |||
| Property Plant Equipment Gross Cost | 3 749 | 4 819 | 4 819 | 5 673 | 9 709 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 893 | ||||||
| Taxation Social Security Payable | 11 219 | 6 537 | 24 275 | 18 498 | |||
| Total Assets Less Current Liabilities | 2 604 | 1 847 | 68 641 | 108 959 | |||
| Trade Creditors Trade Payables | 79 | 80 | |||||
| Trade Debtors Trade Receivables | 18 957 | 6 258 | 37 447 | 35 961 | |||
| Fixed Assets | 1 590 | 2 637 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 28th, March 2023 |
accounts | Free Download (6 pages) |
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