Academy Class Limited in Norwich, NR2 1AD

Websites

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www.academyclass.com

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www.academyclass.co.uk

Description

Data updated on: 01-11-2023

Situated at Lawrence House, Norwich NR2 1AD Academy Class Limited is classified as a Private Limited Company with 05878400 Companies House Reg No. This firm was started eighteen years ago. This business's principal business activity number is 85590, that means Other education not elsewhere classified. Its latest financial reports describe the period up to 2017-12-31 and the most recent annual confirmation statement was submitted on 2018-09-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	1 617	11 784	1 588	1 098	-164 486

Balance Sheet
Cash Bank On Hand					34 854	152 054	155 853
Current Assets	343 162	455 440	420 428	304 819	434 674	455 019	270 907
Debtors	306 164	343 362	378 992	269 385	399 820	302 965	115 054
Net Assets Liabilities					-164 486	-324 590	-671 047
Other Debtors					257 148	212 091	3 132
Property Plant Equipment					9 257		9 972
Cash Bank In Hand	36 998	112 078	41 436	35 434	34 854
Net Assets Liabilities Including Pension Asset Liability	1 617	11 784	1 588	1 098
Tangible Fixed Assets	45 572	46 343	29 027	16 082	9 257

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	1 607	37 775	1 578	1 088	-164 496
Shareholder Funds	1 617	11 784	1 588	1 098	-164 486

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							15 297
Accumulated Depreciation Impairment Property Plant Equipment					202 592	209 489	13 320
Additions Other Than Through Business Combinations Property Plant Equipment						3 050	6 079
Amounts Owed By Group Undertakings Participating Interests						49 457	41 847
Amounts Owed To Group Undertakings Participating Interests						12 535	8 791
Bank Overdrafts					38 866	24 487	16 609
Creditors					608 417	779 609	982 521
Deferred Tax Asset Debtors						25 283	25 283
Finance Lease Liabilities Present Value Total						7 428	6 162
Fixed Assets	45 572	46 343	29 027				40 567
Increase From Amortisation Charge For Year Intangible Assets							15 297
Increase From Depreciation Charge For Year Property Plant Equipment						6 897	-3 893
Intangible Assets							30 595
Intangible Assets Gross Cost							45 892
Net Current Assets Liabilities	-19 196	-19 403	-21 160	-96 984	-173 743	-324 590	-711 614
Other Creditors					30 574	389 367	400 118
Other Disposals Property Plant Equipment						5 410
Other Taxation Social Security Payable					80 085	24 564	85 753
Property Plant Equipment Gross Cost					211 849	209 489	23 292
Redeemable Preference Shares Liability						201 749	319 092
Total Additions Including From Business Combinations Intangible Assets							45 892
Trade Creditors Trade Payables					458 892	119 479	145 996
Trade Debtors Trade Receivables					142 672	16 134	44 792
Administrative Expenses			1 020 231	999 060
Amounts Owed By Group Undertakings Other Participating Interests Within One Year			2 400	1 808
Bank Borrowings			6 279
Bank Borrowings Overdrafts			5 660	9 720
Cost Sales			367 868	428 541
Creditors Due After One Year	24 759	15 270	6 279
Creditors Due Within One Year	368 864	490 261	441 588	319 803	608 417
Debtors Due Within One Year			378 992	269 385
Depreciation Tangible Fixed Assets Expense			23 950	15 945
Foreign Exchange Gain Loss Recognised In Profit Loss				-142
Gross Profit Loss			1 045 006	1 053 595
Interest Payable Similar Charges			3 525	28
Number Shares Allotted			10	10	10
Operating Profit Loss			53 798	61 364
Other Creditors Due Within One Year			150 538	17 760
Other Interest Receivable Similar Income				450
Other Operating Income			29 023	6 829
Par Value Share			1	10	1
Pension Costs			10 812	14 981
Profit Loss For Period			25 804	39 510
Profit Loss On Ordinary Activities Before Tax			50 273	61 786
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions		35 331	6 520	3 000	3 681
Tangible Fixed Assets Cost Or Valuation	163 204	198 648	205 168	208 168	211 849
Tangible Fixed Assets Depreciation	117 632	152 191	176 141	192 086	202 592
Tangible Fixed Assets Depreciation Charged In Period		34 560	23 950	15 945	10 506
Taxation Social Security Due Within One Year			196 419	181 364
Tax On Profit Or Loss On Ordinary Activities			24 469	22 276
Total Assets Less Current Liabilities	26 376	27 054	7 867	-80 902	-164 486
Total Dividend Payment				40 000
Trade Creditors Within One Year			88 971	110 959
Turnover Gross Operating Revenue			1 412 874	1 482 136
U K Current Corporation Tax			24 469	22 276
Advances Credits Directors			80 143	125 323	148 473
Advances Credits Made In Period Directors				45 180
Director Remuneration Benefits Excluding Payments To Third Parties			16 213	23 072
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 506	6 300
Secured Debts		83 373	60 995
Amount Specific Advance Or Credit Directors		144 832	212 143