Advance Education Limited in Chorley, PR7 7NA

Description

Data updated on: 01-11-2023

This particular business is registered in Chorley under the following Company Registration No.: 06417498. This firm was established in the year 2007. The main office of this company is located at 28 Eaton Avenue Matrix Office Park Buckshaw Village. The post code for this place is PR7 7NA. This company's principal business activity number is 85310 meaning General secondary education. 2023/04/30 is the last time when company accounts were filed.

Katherine W. is this company's single managing director, who was chosen to lead the company on Monday 5th November 2007. Since Thursday 1st September 2011 Andrea H., had fulfilled assigned duties for the limited company until the resignation in June 2023. As a follow-up a different director, including Barbara B. gave up the position thirteen years ago.

Executives who have control over the firm are as follows: Katherine W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrea H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	221	877	31 838	15 516	6 284	10 341

Balance Sheet
Cash Bank In Hand	999	25 160	30 088	20 209	8 412	21 140
Cash Bank On Hand						21 140	7 558	10 836	7 601	6 315	4 460	2 765
Current Assets	13 987	30 549	50 621	27 058	13 369	21 140	12 498	16 080	9 900	7 416	7 483	3 720
Debtors	12 988	5 389	20 533	6 849	4 957		4 940	5 244	2 299	1 101	3 023	955
Net Assets Liabilities						10 341	192	7 934
Other Debtors									955	955	955	955
Property Plant Equipment						125	312	235	178	135	103
Tangible Fixed Assets	522	392	294	221	166	125

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	121	777	31 738	15 416	6 184	10 241
Shareholder Funds	221	877	31 838	15 516	6 284	10 341

Other Financial Data
Accrued Liabilities Deferred Income						1 561	1 561	1 561
Accumulated Amortisation Impairment Intangible Assets						100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						1 212	1 314	1 391	1 448	1 491	1 523	1 626
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						7 327	2 380	3 449
Creditors						10 924	5 000	8 381	6 498	10 180	28 614	34 640
Creditors Due Within One Year	14 288	30 064	19 077	11 763	7 251	10 924
Fixed Assets	522	392	294	221	166	125	312	235	178	135	103
Increase From Depreciation Charge For Year Property Plant Equipment							102	77	57	43	32	103
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-301	485	31 544	15 295	6 118	10 216	4 880	7 699	3 402	-2 764	-21 131	-30 920
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors							5 000	4 645	6 498	10 180	28 020	34 640
Other Taxation Social Security Payable								3 736			594
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							500	804	804	146	148
Property Plant Equipment Gross Cost						1 337	1 626	1 626	1 626	1 626	1 626
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 337	1 337	1 337	1 337	1 337
Tangible Fixed Assets Depreciation	815	945	1 043	1 116	1 171	1 212
Tangible Fixed Assets Depreciation Charged In Period		130	98	73	55	41
Total Additions Including From Business Combinations Property Plant Equipment							289
Total Assets Less Current Liabilities	221	877	31 838	15 516	6 284	10 341	5 192	7 934	3 580	-2 629	-21 028	-30 920
Trade Debtors Trade Receivables							4 440	4 440	540		1 920

Company staff

Katherine W.

Role: Director

Appointed: 05 November 2007

Latest update: 20 February 2024

Andrea H.

Role: Director

Appointed: 01 September 2011

Resigned: 30 June 2023

Latest update: 20 February 2024

Barbara B.

Role: Secretary

Appointed: 05 November 2007

Resigned: 31 August 2011

Latest update: 20 February 2024

Barbara B.

Role: Director

Appointed: 05 November 2007

Resigned: 31 August 2011

Latest update: 20 February 2024

People with significant control

Katherine W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Andrea H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 January 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 March 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	15 February 2013
Annual Accounts 5 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	5 February 2014

Advance Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine W.

Andrea H.

Barbara B.

Barbara B.

People with significant control

Katherine W.

Andrea H.

Accounts Documents

Company filings

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