Founded in 2017, Mottech Training Solutions, classified under reg no. 10572452 is an active company. Currently registered at Beaumont Enterprise Centre LE4 1HB, Leicester the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
Currently there are 2 directors in the the firm, namely Emma B. and Darren B.. In addition one secretary - Darren B. - is with the company. As of 7 May 2024, there was 1 ex director - Mark S.. There were no ex secretaries.
Office Address | Beaumont Enterprise Centre |
Office Address2 | Boston Road |
Town | Leicester |
Post code | LE4 1HB |
Country of origin | United Kingdom |
Registration Number | 10572452 |
Date of Incorporation | Thu, 19th Jan 2017 |
Industry | Technical and vocational secondary education |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Darren B. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Mark S. This PSC has significiant influence or control over the company,.
Darren B.
Notified on | 19 January 2017 |
Nature of control: |
significiant influence or control |
Mark S.
Notified on | 19 January 2017 |
Ceased on | 31 January 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-30 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 400 | 400 | 400 | 4 888 | 38 664 | 28 497 |
Current Assets | 400 | 6 946 | 38 664 | ||||
Debtors | 2 058 | ||||||
Other Debtors | 2 058 | ||||||
Property Plant Equipment | 938 | 703 | 527 | ||||
Net Assets Liabilities | 200 | 400 | 400 | ||||
Other | |||||||
Accrued Liabilities | 900 | 1 500 | 1 400 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 312 | 547 | 723 | ||||
Average Number Employees During Period | 1 | 2 | 2 | ||||
Corporation Tax Payable | 2 992 | 6 741 | 7 009 | ||||
Creditors | 3 892 | 38 377 | 27 327 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 235 | 176 | ||||
Net Current Assets Liabilities | 400 | 3 054 | 287 | 1 170 | |||
Other Taxation Social Security Payable | 8 009 | ||||||
Property Plant Equipment Gross Cost | 1 250 | 1 250 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | ||||||
Total Assets Less Current Liabilities | 400 | 400 | 3 992 | 990 | 1 697 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 2 | 1 | |||||
Par Value Share | 100 | 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/06 filed on: 15th, April 2024 |
confirmation statement | Free Download (3 pages) |
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