Accelerated Education Tuition Limited in Feltham, TW13 7EJ

Description

Data updated on: 01-11-2023

06857560 is a registration number of Accelerated Education Tuition Limited. It was registered as a Private Limited Company on 24th March 2009. It has been operating in this business for the last 15 years. The firm can be found at V3, Vector Park Forest Road in Feltham. It's zip code assigned to this location is TW13 7EJ. The company's registered with SIC code 85200 which stands for Primary education. The business latest financial reports cover the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-03-09.

So far, this limited company has only been guided by one managing director: Stephen C. who has been maintaining it for 15 years.

Stephen C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	100	100	100	282 421	503 569

Balance Sheet
Cash Bank In Hand	100	100	100	100	615 172	287 789
Cash Bank On Hand						287 789	57 020	651 727	524 503	447 465	571 853	564 079
Current Assets				100	711 397	412 384	261 174	940 659	949 170	937 807	987 333	1 065 490
Debtors					37 516	83 468	120 754	104 259	118 688	177 550	78 294	116 511
Intangible Fixed Assets					1 061 370	801 370
Net Assets Liabilities						503 569	776 208	1 138 073	1 306 064	1 366 448	1 538 693	1 628 986
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	282 421	503 569
Other Debtors						78 439	118 401	99 829	113 105	175 774	76 469	115 894
Property Plant Equipment						2 415 386	2 296 741	2 174 003	2 069 588	2 140 481	1 963 613	1 787 117
Stocks Inventory					58 709	41 127
Tangible Fixed Assets					143 043	2 415 386
Total Inventories						41 127	83 400	184 673	305 979	312 792	337 186	384 900

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve					282 321	503 469
Shareholder Funds	100	100	100	100	282 421	503 569

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						498 630	758 630	1 018 630	1 278 630	1 300 000	1 300 000
Accumulated Depreciation Impairment Property Plant Equipment						163 725	299 419	445 608	592 088	749 496	935 825	1 072 581
Amounts Owed By Associates						4 116
Amounts Owed By Joint Ventures								4 142	4 297
Average Number Employees During Period							150	358	369	394	320	321
Bank Borrowings						1 269 000	847 007	809 833	320 391	169 498	265 626
Bank Borrowings Overdrafts						840 000	809 818	772 659	272 410	115 402	166 766
Creditors						840 000	809 818	772 659	272 410	115 402	166 766	1 221 816
Creditors Due After One Year						840 000
Creditors Due Within One Year					1 605 946	2 274 644
Fixed Assets					1 204 413	3 216 756	2 838 111	2 455 373	2 090 958	2 140 481	1 963 613	1 787 117
Increase From Amortisation Charge For Year Intangible Assets							260 000	260 000	260 000	21 370
Increase From Depreciation Charge For Year Property Plant Equipment							135 694	146 189	146 480	167 408	186 329	174 201
Intangible Assets						801 370	541 370	281 370	21 370
Intangible Assets Gross Cost						1 300 000	1 300 000	1 300 000	1 300 000	1 300 000	1 300 000
Intangible Fixed Assets Additions					1 300 000
Intangible Fixed Assets Aggregate Amortisation Impairment					238 630	498 630
Intangible Fixed Assets Amortisation Charged In Period					238 630	260 000
Intangible Fixed Assets Cost Or Valuation					1 300 000
Net Current Assets Liabilities				100	-894 549	-1 862 260	-1 205 374	-496 379	-460 441	-596 579	-192 860	-156 326
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 215 160	1 004 565	914 006	859 439	787 100	769 823	794 603
Other Taxation Social Security Payable						135 948	255 034	389 442	398 224	404 911	228 630	257 374
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 579 111	2 596 160	2 619 611	2 661 676	2 889 977	2 899 438	2 859 698
Provisions For Liabilities Balance Sheet Subtotal						10 927	46 711	48 262	52 043	62 052	65 294	1 805
Provisions For Liabilities Charges					27 443	10 927
Secured Debts						1 269 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					14 665	2 295 363
Tangible Fixed Assets Cost Or Valuation					283 748	2 579 111
Tangible Fixed Assets Depreciation					140 705	163 725
Tangible Fixed Assets Depreciation Charged In Period					24 158	23 020
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items					116 547
Tangible Fixed Assets Increase Decrease From Transfers Between Items					269 083
Total Additions Including From Business Combinations Property Plant Equipment							17 049	23 451	42 065	238 301	9 461	2 246
Total Assets Less Current Liabilities			100	100	309 864	1 354 496	1 632 737	1 958 994	1 630 517	1 543 902	1 770 753	1 630 791
Trade Creditors Trade Payables						494 536	169 760	96 416	103 967	288 246	82 880	169 839
Trade Debtors Trade Receivables						913	2 353	288	1 286	1 776	1 825	617
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 000		37 445
Disposals Property Plant Equipment										10 000		41 986
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											119 659

Company staff

Stephen C.

Role: Director

Appointed: 24 March 2009

Latest update: 25 January 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 July 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 July 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 April 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 January 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Accelerated Education Tuition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Accelerated Education Tuition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014