Active Learning Partnership Limited in Peterborough, PE8 4AL

Description

Data updated on: 11-09-2021

The firm named Active Learning Partnership was created on 2007-10-03 as a private limited company. The firm head office was located in Peterborough on Bulley Davey 6 North Street, Oundle. This place zip code is PE8 4AL. The official registration number for Active Learning Partnership Limited was 06389133. Active Learning Partnership Limited had been in business for fourteen years up until 2021-08-03.

This specific limited company was administered by 1 director: Duncan W. who was managing it for fourteen years.

Duncan W. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 951	59 914	80 402	91 734	41 369

Balance Sheet
Cash Bank On Hand					18 329	32 725	42 293	31 631
Current Assets	35 585	45 788	56 432	67 574	35 212	40 394	43 073	32 905
Debtors	6 753	16 685	2 482	10 255	16 783	7 569	680	1 174
Net Assets Liabilities					41 369	8 038	-2 847	1 528
Other Debtors					7 713	385	439	1 174
Property Plant Equipment					1 081	643	779	468
Total Inventories					100	100	100	100
Cash Bank In Hand	28 732	29 003	53 849	57 220	18 329
Intangible Fixed Assets	129 600	108 000	86 400	64 800	43 200
Net Assets Liabilities Including Pension Asset Liability	28 951	59 914	80 402	91 734	41 369
Stocks Inventory	100	100	100	100	100
Tangible Fixed Assets	572	612	367	734	1 081

Capital & Reserves
Called Up Share Capital	800	800	800	800	800
Profit Loss Account Reserve	28 151	59 114	79 602	90 934	40 569
Shareholder Funds	28 951	59 914	80 402	91 734	41 369

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					172 800	194 400	216 000	216 000
Accumulated Depreciation Impairment Property Plant Equipment					3 045	2 910	3 429	3 740
Additions Other Than Through Business Combinations Property Plant Equipment							655
Average Number Employees During Period					2	2	2	2
Creditors					38 124	54 815	46 819	31 976
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-563
Disposals Property Plant Equipment						-573
Fixed Assets	130 172	108 612	86 767	65 534	44 281	22 243	779
Increase From Amortisation Charge For Year Intangible Assets						21 600	21 600
Increase From Depreciation Charge For Year Property Plant Equipment						428	519	311
Intangible Assets					43 200	21 600
Intangible Assets Gross Cost					216 000	216 000	216 000	216 000
Key Management Personnel Compensation Short-term Employee Benefits					49 140	24 380	28 780	8 780
Net Current Assets Liabilities	-37 859	-24 716	-6 365	26 200	-2 912	-14 421	-3 746	929
Other Creditors					34 274	51 424	45 133	31 871
Other Inventories					100	100	100	100
Property Plant Equipment Gross Cost					4 126	3 553	4 208	4 208
Provisions For Liabilities Balance Sheet Subtotal						-216	-120	-131
Taxation Social Security Payable					3 773	3 293	1 516
Total Assets Less Current Liabilities	92 313	83 896	80 402		41 369	7 822	-2 967	1 397
Trade Creditors Trade Payables					77	98	170	105
Trade Debtors Trade Receivables					9 070	7 184	241
Creditors Due After One Year	63 362	23 982
Creditors Due Within One Year	73 444	70 504	62 797	41 375	38 124
Number Shares Allotted	800	800	800	800	800
Par Value Share		1	1	1	1
Value Shares Allotted	800	800	800	800	800