More Than Words Training Limited in 2 Walsworth Road HITCHIN

More Than Words Training Limited HITCHIN

More Than Words Training started in year 2009 as Private Limited Company with registration number 07046997. The More Than Words Training company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Hitchin at Second Floor. Postal code: SG4 9SP. Since 16th December 2011 More Than Words Training Limited is no longer carrying the name Adrian Kirk.

The firm has one director. Adrian K., appointed on 30 October 2009. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

More Than Words Training Limited Address / Contact

Office Address	Second Floor
Office Address2	2 Walsworth Road
Town	Hitchin
Post code	SG4 9SP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07046997
Date of Incorporation	Fri, 16th Oct 2009
Industry	Other professional, scientific and technical activities not elsewhere classified
Industry	Other education not elsewhere classified
End of financial Year	31st March
Company age	15 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated	Mon, 16th Oct 2023

Company staff

Adrian K.

Position: Director

Appointed: 30 October 2009

Yomtov J.

Position: Director

Appointed: 16 October 2009

Resigned: 16 October 2009

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Adrian K. This PSC and has 75,01-100% shares.

Adrian K.

Notified on	16 October 2016
Nature of control:	75,01-100% shares

Company previous names

Adrian Kirk	December 16, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	58 310	94 822

Balance Sheet
Cash Bank In Hand	75 753	74 983
Cash Bank On Hand			99 342	144 792	166 557	190 130	182 121	237 138	286 697
Current Assets	83 259	107 281	113 231	155 359	183 492	199 317	212 901	280 719	314 690
Debtors	3 188	28 113	13 139	9 817	16 185	8 437	30 780	43 581	27 993
Intangible Fixed Assets	9 000	8 500
Net Assets Liabilities			110 047	145 566	172 262	188 252	197 200	243 882	288 593
Net Assets Liabilities Including Pension Asset Liability	58 310	94 822
Other Debtors									12
Property Plant Equipment			11 493	9 993	8 196	6 728	5 845	5 380
Stocks Inventory	4 318	4 185
Tangible Fixed Assets	21 140	17 240
Total Inventories			750	750	750	750

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	58 309	94 821
Shareholder Funds	58 310	94 822

Other
Accumulated Amortisation Impairment Intangible Assets			2 500	3 000	3 500	4 000	4 500	5 000	5 500
Accumulated Depreciation Impairment Property Plant Equipment			20 066	22 269	24 066	25 534	26 791	27 920	20 844
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				71	-50	-39	28	73	-46
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts			849	1 507	785	944	611	697
Creditors			21 969	26 507	25 697	23 603	26 828	46 926	34 803
Creditors Due Within One Year	54 632	37 843
Fixed Assets	30 140	25 740	18 993	16 993	14 696	12 728	11 345	10 380	8 951
Increase From Amortisation Charge For Year Intangible Assets				500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment				2 203	1 797	1 468	1 257	1 129	490
Intangible Assets			7 500	7 000	6 500	6 000	5 500	5 000	4 500
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 500
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	28 627	69 438	91 262	128 852	157 795	175 714	186 073	233 793	279 887
Number Shares Allotted		1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors			900	900	901	899	6 963	16 011	950
Other Taxation Social Security Payable			20 220	24 100	24 011	21 760	19 254	30 218	33 853
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			31 559	32 262	32 262	32 262	32 636	33 300
Provisions			208	279	229	190	218	291	245
Provisions For Liabilities Balance Sheet Subtotal			208	279	229	190	218	291	245
Provisions For Liabilities Charges	457	356
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	31 559
Tangible Fixed Assets Depreciation	10 419	14 319
Tangible Fixed Assets Depreciation Charged In Period		3 900
Total Additions Including From Business Combinations Property Plant Equipment				703			374	664
Total Assets Less Current Liabilities	58 767	95 178	110 255	145 845	172 491	188 442	197 418	244 173	288 838
Trade Debtors Trade Receivables			13 139	9 817	16 185	8 437	30 780	43 581	27 981

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 16th October 2023 filed on: 16th, October 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 16th October 2022 filed on: 17th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 15th, August 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 16th October 2021 filed on: 19th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 13th, August 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 16th October 2020 filed on: 19th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 4th, September 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 20th, December 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 16th October 2019 filed on: 16th, October 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 16th October 2018 filed on: 16th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 17th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 21st, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 16th October 2017 filed on: 16th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 4th, January 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 16th October 2016 filed on: 25th, October 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 31st, December 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 16th October 2015 filed on: 22nd, October 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 26th, November 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 16th October 2014 filed on: 27th, October 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 27th October 2014: 1.00 GBP	capital
AR01	Annual return with complete list of members, drawn up to 16th October 2013 filed on: 29th, October 2013	annual return	Free Download (3 pages)
SH01	Statement of Capital on 29th October 2013: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 22nd, August 2013	accounts	Free Download (6 pages)
AA01	Extension of accounting period to 31st March 2013 from 31st October 2012 filed on: 30th, July 2013	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 16th October 2012 filed on: 19th, October 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st October 2011 filed on: 5th, July 2012	accounts	Free Download (3 pages)
CERTNM	Company name changed adrian kirk LIMITEDcertificate issued on 16/12/11 filed on: 16th, December 2011	change of name	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 16th October 2011 filed on: 17th, October 2011	annual return	Free Download (3 pages)
AA	Accounts for a dormant company made up to 31st October 2010 filed on: 29th, June 2011	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 16th October 2010 filed on: 12th, November 2010	annual return	Free Download (3 pages)
AP01	New director was appointed on 14th November 2009 filed on: 14th, November 2009	officers	Free Download (3 pages)
AD01	Registered office address changed from C/O D Samuels 2 Walsworth Road Hitchin Hertfordshire SG4 9SP United Kingdom on 14th November 2009 filed on: 14th, November 2009	address	Free Download (2 pages)
TM01	Director's appointment terminated on 22nd October 2009 filed on: 22nd, October 2009	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 16th, October 2009	incorporation	Free Download (22 pages)