Mkb Training Consultants started in year 2010 as Private Limited Company with registration number 07367755. The Mkb Training Consultants company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Earls Barton at Hide Park. Postal code: NN6 0EY.
At present there are 2 directors in the the firm, namely Karl B. and Matthew K.. In addition one secretary - Karl B. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hide Park |
Office Address2 | 18 Park Street |
Town | Earls Barton |
Post code | NN6 0EY |
Country of origin | United Kingdom |
Registration Number | 07367755 |
Date of Incorporation | Tue, 7th Sep 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 14 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Matthew K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew K.
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 | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 14 780 | 16 404 | 17 538 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 18 897 | 16 572 | 23 627 | |||||||
Cash Bank On Hand | 23 627 | 25 923 | 9 274 | 40 759 | 43 383 | 59 841 | 9 156 | 2 909 | ||
Current Assets | 28 023 | 27 496 | 31 367 | 40 643 | 20 962 | 50 479 | 55 483 | 70 041 | 9 456 | 2 909 |
Debtors | 9 126 | 10 924 | 7 740 | 14 720 | 11 688 | 9 720 | 12 100 | 10 200 | 300 | |
Net Assets Liabilities Including Pension Asset Liability | 14 780 | 16 404 | 17 538 | |||||||
Other Debtors | 5 600 | |||||||||
Property Plant Equipment | 1 430 | 1 045 | 848 | 416 | ||||||
Tangible Fixed Assets | 313 | 91 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 50 | 50 | 50 | |||||||
Profit Loss Account Reserve | 14 730 | 16 354 | 17 488 | |||||||
Shareholder Funds | 14 780 | 16 404 | 17 538 | |||||||
Other | ||||||||||
Accrued Liabilities | 885 | 1 199 | 699 | 729 | 765 | 834 | 875 | 918 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 886 | 886 | 886 | 996 | 1 381 | 1 766 | 2 198 | 2 520 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 8 614 | 11 448 | 486 | 16 757 | 11 863 | 13 086 | 2 172 | |||
Creditors | 13 829 | 17 309 | 15 619 | 24 441 | 27 947 | 30 299 | 6 239 | 5 163 | ||
Creditors Due Within One Year | 13 493 | 11 160 | 13 829 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 385 | 385 | 432 | 322 | |||||
Net Current Assets Liabilities | 14 530 | 16 336 | 17 538 | 23 334 | 5 343 | 26 038 | 27 536 | 39 742 | 3 217 | -2 254 |
Number Shares Allotted | 50 | |||||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | ||||
Other Taxation Social Security Payable | 175 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 180 | 5 600 | ||||||||
Property Plant Equipment Gross Cost | 886 | 886 | 886 | 2 426 | 2 426 | 2 614 | 2 614 | |||
Provisions For Liabilities Charges | 63 | 23 | ||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 886 | 886 | ||||||||
Tangible Fixed Assets Depreciation | 573 | 795 | 886 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 222 | 91 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 540 | 188 | ||||||||
Total Assets Less Current Liabilities | 14 843 | 16 427 | 17 538 | 23 334 | 5 343 | 27 468 | 28 581 | 40 590 | 3 633 | -2 160 |
Trade Debtors Trade Receivables | 7 560 | 9 120 | 11 688 | 9 720 | 12 100 | 10 200 | 300 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 28th, November 2023 |
accounts | Free Download (7 pages) |
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