Ajc Educational Partnership Ltd
28a Church Lane Marple SK6 6DE Stockport
Number: 07217152
Incorporation date: 2010-04-08
Dissolution date: 2019-04-02
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Situated at 28a Church Lane, Stockport SK6 6DE Ajc Educational Partnership Limited was categorised as a Private Limited Company with 07217152 registration number. This firm had been launched 14 years ago before was dissolved on Tuesday 2nd April 2019.
Andree C. was this specific firm's director, chosen to lead the company in 2010.
Andree C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 151 | 7 582 | 8 928 | 8 279 | 14 748 | 9 689 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 760 | 21 506 | 7 750 | |||||
| Current Assets | 19 598 | 22 365 | 25 836 | 26 823 | 32 032 | 26 295 | 22 972 | 9 078 |
| Debtors | 5 837 | 4 217 | 5 949 | 1 662 | 5 896 | 1 535 | 1 466 | 1 328 |
| Property Plant Equipment | 1 608 | 1 206 | ||||||
| Cash Bank In Hand | 13 761 | 18 148 | 19 887 | 25 161 | 26 136 | 24 760 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 151 | 7 582 | 8 928 | 8 279 | 14 748 | 9 689 | ||
| Other Debtors | 0 | 97 | ||||||
| Tangible Fixed Assets | 0 | 365 | 274 | 1 909 | 2 143 | 1 608 | ||
| Trade Debtors | 5 837 | 4 120 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 2 150 | 7 581 | 8 828 | 8 179 | 14 648 | 9 589 | ||
| Shareholder Funds | 2 151 | 7 582 | 8 928 | 8 279 | 14 748 | 9 689 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 828 | 2 230 | ||||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | 18 214 | 18 195 | 14 331 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 532 | |||||||
| Disposals Property Plant Equipment | 3 436 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 302 | ||||||
| Net Current Assets Liabilities | 2 151 | 7 217 | 8 654 | 6 370 | 12 605 | 8 081 | 4 777 | -5 253 |
| Number Shares Issued Fully Paid | 3 | 3 | ||||||
| Other Creditors | 2 104 | 3 199 | ||||||
| Other Taxation Social Security Payable | 16 091 | 11 132 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 436 | 3 436 | ||||||
| Total Assets Less Current Liabilities | 2 151 | 7 582 | 8 928 | 8 279 | 14 748 | 9 689 | 5 983 | -5 253 |
| Trade Debtors Trade Receivables | 1 466 | 1 328 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 17 447 | 15 148 | 17 281 | 19 427 | 18 214 | |||
| Fixed Assets | 0 | 365 | 274 | 1 909 | 2 143 | 1 608 | ||
| Other Creditors Due Within One Year | 2 325 | 2 031 | ||||||
| Tangible Fixed Assets Additions | 438 | 0 | 2 049 | 949 | 0 | |||
| Tangible Fixed Assets Cost Or Valuation | 0 | 438 | 438 | 2 487 | 3 436 | 3 436 | ||
| Tangible Fixed Assets Depreciation | 0 | 73 | 164 | 578 | 1 293 | 1 828 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 73 | 91 | 535 | |||||
| Taxation Social Security Due Within One Year | 15 122 | 13 117 | ||||||
| Creditors Due Within One Year | 17 182 | 20 453 | 19 427 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 414 | 715 | ||||||
Role: Director
Appointed: 08 April 2010
Latest update: 5 April 2024
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 22 April 2019 |
| Confirmation statement last made up date | 08 April 2018 |
| Annual Accounts 19 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 19 January 2015 |
| Annual Accounts 9 November 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 9 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2011 | Manchester City Council | 1 | £ 3 825.00 | |
| 2011-03-31 | 5100435216 | £ 3 825.00 | Proffesional Fees | |
| 2010 | Manchester City Council | 2 | £ 4 275.00 | |
| 2010-12-31 | 5100405617 | £ 3 375.00 | Oth Professional Fee | |
| 2010-12-31 | 5100405617 | £ 900.00 | Oth Professional Fee |