Addison Education Limited in Worcester, WR3 8EA

Description

Data updated on: 01-11-2023

Addison Education came into being in 2008 as a company enlisted under no 06717663, located at WR3 8EA Worcester at Addison House 37 Addison Road. This firm has been in business for sixteen years and its state is active. The enterprise's registered with SIC code 85600, that means Educational support services. 2022-03-31 is the last time the accounts were reported.

Right now, the following business is controlled by just one managing director: Diane G., who was formally appointed on Tuesday 7th October 2008. Since 2008 Richard B., had performed assigned duties for this business up until the resignation sixteen years ago.

Diane G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 931	1 045	-2 154

Balance Sheet
Current Assets	5 844	1 762	2 976	2 969	3 017	2 971	2 977	3 033	5 179	12 588
Net Assets Liabilities				-4 220	-4 477	-1 511	-4 900	-2 313	-1 011	296
Cash Bank On Hand			22	15
Debtors	5 833	1 738	2 954	2 954
Property Plant Equipment			588	393
Cash Bank In Hand	11	24	22
Net Assets Liabilities Including Pension Asset Liability	2 931	1 045	-2 154
Tangible Fixed Assets	1 311	878	588

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 929	1 043	-2 156
Shareholder Funds	2 931	1 045	-2 154

Other Financial Data
Accrued Liabilities Deferred Income				600	630	225	240	252	270	300
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			5 718	7 582	7 127	4 433	7 755	5 345	6 060	12 030
Fixed Assets	1 311	878		393	263	176	118	251	140	38
Net Current Assets Liabilities	1 620	462	2 104	-4 613	-4 110	-1 462	-4 778	-2 312	-881	558
Total Assets Less Current Liabilities	2 931	1 340	2 692	-4 220	-3 847	-1 286	-4 660	-2 061	-741	596
Accumulated Depreciation Impairment Property Plant Equipment			3 685	3 880
Increase From Depreciation Charge For Year Property Plant Equipment				195
Property Plant Equipment Gross Cost			4 273
Creditors Due After One Year		295	4 846
Creditors Due Within One Year	4 224	1 300	872
Loans From Directors After One Year		295	4 846
Number Shares Allotted			2
Tangible Fixed Assets Cost Or Valuation	4 273	4 273	4 273
Tangible Fixed Assets Depreciation	2 962	3 395	3 685
Tangible Fixed Assets Depreciation Charged In Period		433
Share Capital Allotted Called Up Paid		2	2
Value Shares Allotted			1

Company staff

Diane G.

Role: Director

Appointed: 07 October 2008

Latest update: 7 February 2024

People with significant control

Diane G.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 21st December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st December 2016

Addison Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane G.

Richard B.

People with significant control

Diane G.

Accounts Documents

Company filings

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