As Mentoring Ltd

Active08533231 Private limited company
Incorporated
17 May 2013 (13 years)
Industry
Other service activities n.e.c. (96090)
Directors
David Alan Arthur Perkins
Accounts type
Total exemption full
Region
Greater London
Address
The Coach House
Ealing Green
London
W5 5ER

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
31 May 2027
Last conf. stmt
17 May 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 13 January 2026
British
Born April 1989 (37)
Perkins, David Alan Arthur
Director · Appointed 17 May 2013
British
Born March 1960 (66)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 31 March 2025
Owns 75–100% of shares (as a trust)
Holds 75–100% of voting rights (as a trust)
Private Company Limited By Guarantee
Reg. no. 16296779
Former controllers (1)
31 March 2025
Ceased David Alan Arthur Perkins — Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Cash
£5,147
Turnover
£291,618
Profit Before Tax
£10,689
Employees
14
Current Ratio
2.9x
Profit Margin
4%
Return on Equity
14%

Trend

Turnover
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £320,903 £313,255 £355,787 £382,963 £349,649 £291,618
Balance sheet detail
202520242023202220212020
Fixed Assets£4,119£3,757£4,384£5,306£2,058£1,679
Current Assets£75,259£126,140£148,595£129,407£129,161£90,595
Debtors£70,112£86,001£117,266£116,474£96,616£73,031
Cash£5,147£40,139£31,329£12,933£32,545£17,564
Creditors (< 1 year)£26,315£38,044£45,279£40,002£44,231£44,922
Net Current Assets£48,944£88,096£103,316£89,405£84,930£45,673
Shareholder Funds£53,063£91,853£107,700£94,711£86,988£47,352

Turnover£291,618£349,649£382,963£355,787£313,255£320,903
Admin Expenses£282,092£297,032£326,994£330,828£278,149£275,895
Operating Profit£9,526£52,617£55,969£49,513£87,726£45,008
Profit Before Tax£10,689£53,155£56,067£49,514£87,733£45,021
Tax£3,479£10,502£10,828£8,791£16,597£8,482
Profit for Period£7,210£42,653£45,239£40,723£71,136£36,539

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 May 2026Confirmation statement with no updates17 May 2026
13 January 2026Appointment of a director
8 December 2025Total exemption full accounts31 March 2025
30 May 2025Confirmation statement with updates17 May 2025
9 April 2025Memorandum and Articles of Association
Show all recent filings

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