Active Support Education Centre Ltd in Luton, LU3 1RJ

Description

Data updated on: 01-11-2023

Located at Unit 1, Britannia Estates, Luton LU3 1RJ Active Support Education Centre Ltd is classified as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with 08702890 Companies House Reg No. It was set up on 2013/09/24. This firm's Standard Industrial Classification Code is 85590 which stands for Other education not elsewhere classified. Active Support Education Centre Limited filed its account information for the period up to September 30, 2022. The firm's latest annual confirmation statement was released on September 21, 2023.

Due to this specific enterprise's growing number of employees, it became imperative to formally appoint extra company leaders: Shahed K. and Matthew F. who have been working together since September 2013 for the benefit of this specific firm.

Executives who control the firm include: Matthew F. has substantial control or influence over the company. Shahed K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency

Balance Sheet
Cash Bank On Hand			67 217	3 889
Current Assets	53 076	58 916	77 697	10 139
Debtors	15 651	18 444	10 480	6 250
Net Assets Liabilities			95 062	27 346
Other Debtors			10 480	6 250
Property Plant Equipment			59 899	56 569
Cash Bank In Hand	37 425	40 472	67 217
Net Assets Liabilities Including Pension Asset Liability	19 613	73 797	95 062
Tangible Fixed Assets	7 131	55 584	59 899

Capital & Reserves
Profit Loss Account Reserve	19 613	73 626	95 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			22 038	28 368
Additions Other Than Through Business Combinations Property Plant Equipment				3 000
Corporation Tax Payable			3 807	3 805
Creditors			42 534	39 362
Increase From Depreciation Charge For Year Property Plant Equipment				6 330
Net Current Assets Liabilities	12 482	18 213	35 163	-29 223
Other Creditors			31 958	27 811
Other Taxation Social Security Payable			6 769	7 746
Property Plant Equipment Gross Cost			81 937	84 937
Capital Employed	19 613	73 797	95 062
Creditors Due Within One Year	40 594	40 874	42 534
Tangible Fixed Assets Additions	8 857	58 865	14 215
Tangible Fixed Assets Cost Or Valuation	8 857	67 722	81 937
Tangible Fixed Assets Depreciation	1 726	12 138	22 038
Tangible Fixed Assets Depreciation Charged In Period	1 726	10 412	9 900

Company staff

Shahed K.

Role: Director

Appointed: 24 September 2013

Latest update: 17 December 2023

Matthew F.

Role: Director

Appointed: 24 September 2013

Latest update: 17 December 2023

People with significant control

Matthew F.

Notified on 24 September 2016

Nature of control:

substantial control or influence

Shahed K.

Notified on 24 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-24
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Active Support Education Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahed K.

Matthew F.

People with significant control

Matthew F.

Shahed K.

Accounts Documents

Company filings

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