Founded in 2016, Mp Habilitation Services, classified under reg no. 10276199 is an active company. Currently registered at 13 Woodland Way TN4 0UX, Tunbrdge Wells the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Mary P., appointed on 13 July 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Woodland Way |
| Office Address2 | Bidborough |
| Town | Tunbrdge Wells |
| Post code | TN4 0UX |
| Country of origin | United Kingdom |
| Registration Number | 10276199 |
| Date of Incorporation | Wed, 13th Jul 2016 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 13 July 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 224 | 26 387 | 38 332 | 43 239 | 70 384 | ||
| Current Assets | 17 517 | 32 091 | 49 763 | 47 087 | 92 295 | 63 988 | 69 582 |
| Debtors | 2 293 | 5 704 | 11 431 | 3 848 | 21 911 | ||
| Net Assets Liabilities | 7 679 | 24 851 | 39 675 | 43 890 | 73 954 | ||
| Other Debtors | 1 176 | ||||||
| Property Plant Equipment | 227 | 322 | 226 | 1 163 | 930 | ||
| Other | |||||||
| Description Principal Activities | 85 590 | 85 590 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 965 | 945 | 785 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 | 157 | 253 | 544 | 777 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 284 | 195 | 1 228 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 9 260 | 5 307 | 10 314 | 4 360 | 18 306 | 7 444 | 19 599 |
| Fixed Assets | 930 | 589 | 247 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 | 100 | 96 | 291 | 233 | ||
| Net Current Assets Liabilities | 8 257 | 26 784 | 39 449 | 42 727 | 73 024 | ||
| Other Creditors | 300 | 350 | 831 | 1 052 | 965 | ||
| Property Plant Equipment Gross Cost | 284 | 479 | 479 | 1 707 | 1 707 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 61 | ||||||
| Taxation Social Security Payable | 4 265 | 4 628 | 5 181 | 3 205 | 10 717 | ||
| Total Assets | 93 225 | 64 577 | 69 829 | ||||
| Total Assets Less Current Liabilities | 8 484 | 27 106 | 39 675 | ||||
| Total Liabilities | 93 225 | 64 577 | 69 829 | ||||
| Trade Creditors Trade Payables | 4 695 | 329 | 4 302 | 103 | 7 589 | ||
| Trade Debtors Trade Receivables | 2 293 | 5 704 | 11 431 | 2 672 | 21 911 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-12 filed on: 22nd, July 2023 |
confirmation statement | Free Download (3 pages) |
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