A K Education Limited in Oxford, OX2 7JQ

Description

Data updated on: 01-11-2023

This particular firm is based in Oxford under the ID 04235441. It was registered in the year 2001. The headquarters of this firm is located at Cranbrook House 287/291 Banbury Road. The post code for this address is OX2 7JQ. It has been already nineteen years since A K Education Limited is no longer recognized under the business name Russell Nursery School. The enterprise's principal business activity number is 74990 which stands for Non-trading company. The business latest annual accounts describe the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-06-15.

Ann M. and Kenneth M. are listed as company's directors and have been cooperating as the Management Board since 2001.

Executives who have control over the firm are as follows: Ann M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
A K Education Limited 2005-01-13
Russell Nursery School Limited 2001-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-09-30
Currency
Net Worth	268 187	252 480	282 265

Balance Sheet
Cash Bank On Hand				8 885	1 051	6 105	139 990	179 303	156 740	237 591
Current Assets	297 745	274 601	305 807	102 172	612 336	466 720	254 436	180 634	157 209	399 346
Debtors	162 750	157 111	174 451	93 287	34 912	5 172	521	1 331	469	161 755
Net Assets Liabilities				311 594	389 008	391 935	392 824	405 546	381 465	386 993
Other Debtors					299	5 172		1 331	469	161 755
Property Plant Equipment				329 840	2 003	1 295	971	728	545	408
Total Inventories					576 373	455 443	113 925
Cash Bank In Hand	31 204	13 699	33 840
Net Assets Liabilities Including Pension Asset Liability	268 187	252 480	282 265
Tangible Fixed Assets	24 745	6 385	8 308

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	268 087	252 380	282 165
Shareholder Funds	268 187	252 480	282 265

Other Financial Data
Accrued Liabilities Deferred Income				1 199	1 200	19 250	18 427	2 502	2 001	1 999
Accumulated Depreciation Impairment Property Plant Equipment				2 078	2 746	3 753	4 077	4 320	4 503	4 640
Amounts Owed By Directors							7 974	5 450
Amounts Owed By Related Parties				93 287	34 613
Average Number Employees During Period				2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties								5 450	2 535
Corporation Tax Payable					213
Creditors				-228 117	-333 960	-165 772	-28 636	-7 952	-4 536	-12 670
Decrease In Loans Owed By Related Parties Due To Loans Repaid									126 786	4 361
Disposals Investment Property Fair Value Model										-244 820
Fixed Assets	24 745	6 385	8 308	437 539	111 013	99 405	177 005	249 299	240 763	408
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										4 602
Increase From Depreciation Charge For Year Property Plant Equipment					668		324	243	183	137
Increase In Loans Owed By Related Parties Due To Loans Advanced									126 786	166 116
Investment Property Fair Value Model									240 218
Investments Fixed Assets				107 699	109 010	98 110	176 034	248 571	240 218
Investments In Group Undertakings Participating Interests				107 699	109 010	98 110	176 034	248 571	240 218
Loans Owed By Related Parties										161 755
Net Current Assets Liabilities	243 442	246 095	273 957	-125 945	278 376	300 948	225 800	172 682	152 673	386 676
Other Creditors				226 918	332 547	146 263	7 974	5 450	2 535
Other Taxation Social Security Payable						259	2 235			10 671
Prepayments Accrued Income							521
Property Plant Equipment Gross Cost				331 918	4 749	5 048	5 048	5 048	5 048	5 048
Provisions For Liabilities Balance Sheet Subtotal					-381	-8 418	-9 981	-16 435	-11 971	-91
Total Additions Including From Business Combinations Property Plant Equipment					249 204
Total Assets Less Current Liabilities	268 187	252 480	282 265	311 594	389 389	400 353	402 805	421 981	393 436	387 084
Total Increase Decrease From Revaluations Property Plant Equipment					-576 373
Creditors Due Within One Year	54 303	28 506	31 850
Current Asset Investments	103 791	103 791	97 516
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			4 749
Tangible Fixed Assets Cost Or Valuation	96 025	21 000	19 749
Tangible Fixed Assets Depreciation	71 280	75 832	11 441
Tangible Fixed Assets Depreciation Charged In Period		4 552	2 769
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 943
Tangible Fixed Assets Disposals		13 808	6 000

Company staff

Ann M.

Role: Secretary

Appointed: 15 June 2001

Latest update: 27 April 2024

Ann M.

Role: Director

Appointed: 15 June 2001

Latest update: 27 April 2024

Kenneth M.

Role: Director

Appointed: 15 June 2001

Latest update: 27 April 2024

People with significant control

Ann M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-09-30

A K Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann M.

Ann M.

Kenneth M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Ann M.

Kenneth M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies