Accountancy Learning Distance Learning Ltd in Exeter, EX1 1QT

Description

Data updated on: 01-11-2023

The date this company was founded is 2001-09-17. Started under company registration number 04288631, this firm is registered as a Private Limited Company. You can contact the headquarters of the firm during business hours under the following location: Southernhay Lodge Barnfield Crescent, EX1 1QT Exeter. Previously Accountancy Learning Distance Learning Ltd switched the company name four times. Up to 2017-04-11 this firm used the registered name Al Distance Learning. After that this firm switched to the registered name Aplus Distance Learning which was in use till 2017-04-11 then the current name was adopted. This firm's classified under the NACE and SIC code 85590, that means Other education not elsewhere classified. Accountancy Learning Distance Learning Limited filed its account information for the financial period up to Sat, 31st Dec 2022. The most recent confirmation statement was released on Sun, 17th Sep 2023.

At the moment, the directors chosen by this company include: Prudence D. designated to this position fifteen years ago and Simon D. designated to this position on 2001-09-20. To support the directors in their duties, this specific company has been utilizing the skills of Prudence D. as a secretary since the appointment on 2008-01-14.

Previous company's names
Accountancy Learning Distance Learning Ltd 2017-04-11
Al Distance Learning Ltd 2013-12-27
Aplus Distance Learning Ltd 2012-01-06
Accountancy Plus (training) Limited 2004-01-13
Accountancy Plus (consultants) Limited 2001-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-01-31	2013-01-31	2013-12-31	2014-06-30	2015-06-30	2016-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-242 104	20 059	37 810	22 172	9 681	9 681	8 681

Balance Sheet
Cash Bank On Hand							77	270	1 216	709	97	678	207	103
Current Assets	232 761	178 336	54 417	70 056	68 410	66 739	59 349	59 542	110 893	144 371	74 766	19 742	14 799	21 395
Debtors	229 019	154 029	54 417	66 689	66 689	66 689	59 272	59 272	109 326	141 547	73 937	18 797	13 948	20 593
Other Debtors							4 082	4 082	32 079	22 759	5 564	6 455	7 572	8 637
Property Plant Equipment										3 291	3 320	2 285	1 484	604
Total Inventories									351	2 115	732	267	644	699
Cash Bank In Hand	402	20 967		3 367	1 721	50	77
Intangible Fixed Assets	108 564	98 983
Net Assets Liabilities									-50 614	-49 543	-68 274	-105 425	-126 484
Net Assets Liabilities Including Pension Asset Liability	-242 104	20 059	37 810
Stocks Inventory	3 340	3 340
Tangible Fixed Assets	53 481

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-242 204	19 959	37 710	22 072	9 581	9 581	8 581
Shareholder Funds	-242 104	20 059	37 810	22 172	9 681	9 681	8 681

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							142 964	142 964	142 964	142 964	143 471	145 517	147 402	148 614
Accumulated Depreciation Impairment Property Plant Equipment										593	1 748	3 211	4 412	5 292
Amounts Owed To Group Undertakings							98 849	5 300					19 826	6 181
Average Number Employees During Period								2	2	2	2	2	2	2
Creditors							98 849	98 893	161 508	196 581	150 882	130 119	143 983	127 353
Fixed Assets	211 226	148 164	49 181	49 181	49 181	49 181	48 181	48 181	1	3 292	8 467	5 386	2 700	608
Increase From Amortisation Charge For Year Intangible Assets											507	2 046	1 885	1 212
Increase From Depreciation Charge For Year Property Plant Equipment										593	1 155	1 463	1 201	880
Intangible Assets											5 146	3 100	1 215	3
Intangible Assets Gross Cost							142 964	142 964	142 964	142 964	148 617	148 617	148 617
Investments Fixed Assets		49 181	49 181	49 181	49 181	49 181	48 181	48 181	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests													1	1
Net Current Assets Liabilities	-269 351	1 045	-11 371	-27 009	-39 500	-39 500	-39 500	-39 351	-50 615	-52 210	-76 116	-110 377	-129 184	-105 958
Other Creditors								62 695	113 868	131 094	88 408	112 865	117 584	108 098
Property Plant Equipment Gross Cost										3 884	5 068	5 496	5 896
Total Assets Less Current Liabilities	-58 125	149 209	37 810	22 172	9 681	9 681	8 681	8 830	-50 614	-48 918	-67 649	-104 991	-126 484	-105 350
Trade Creditors Trade Payables								30 898	47 640	65 487	62 474	17 254	26 399	13 074
Trade Debtors Trade Receivables									13 383	118 788	68 373	12 342	6 376	11 956
Amount Specific Advance Or Credit Directors									27 187	18 197
Amount Specific Advance Or Credit Made In Period Directors									27 187	18 210	14 543
Amount Specific Advance Or Credit Repaid In Period Directors										27 200	32 740
Accounting Period Subsidiary		2 012	2 013	2 013	2 014	2 015	2 016
Accrued Liabilities Deferred Income								62 695
Amounts Owed By Group Undertakings							55 190	55 190	63 864
Creditors Due After One Year		113 513
Creditors Due Within One Year		192 928	65 788	97 065	107 910	106 239	98 849
Intangible Fixed Assets Aggregate Amortisation Impairment	286 061	295 642	142 964	142 964	142 964	142 964
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			152 678
Intangible Fixed Assets Cost Or Valuation	394 625	394 625	142 964	142 964	142 964	142 964
Intangible Fixed Assets Disposals			251 661
Investments In Joint Ventures							48 181	48 181	1	1	1	1	1
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Percentage Subsidiary Held By Direct Holdings			100	100	100	100	100
Provisions For Liabilities Balance Sheet Subtotal										625	625	434
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment										3 884	1 184	428	400
Advances Credits Directors						8 774
Advances Credits Made In Period Directors						8 774
Total Additions Including From Business Combinations Intangible Assets											5 653
Creditors Due After One Year Total Noncurrent Liabilities	183 979	129 150
Creditors Due Within One Year Total Current Liabilities	502 112	177 291
Intangible Fixed Assets Amortisation On Disposals		9 581
Tangible Fixed Assets Cost Or Valuation	288 361	0
Tangible Fixed Assets Depreciation	234 880	0
Tangible Fixed Assets Depreciation Charge For Period		2 408
Tangible Fixed Assets Depreciation Disposals		-237 288
Tangible Fixed Assets Disposals		-288 361
Total Investments Fixed Assets	49 181	49 181

Company staff

Prudence D.

Role: Director

Appointed: 17 March 2009

Latest update: 17 April 2024

Prudence D.

Role: Secretary

Appointed: 14 January 2008

Latest update: 17 April 2024

Role: Corporate Nominee Secretary

Appointed: 17 September 2001

Resigned: 20 September 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 17 April 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 17 September 2001

Resigned: 20 September 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 17 April 2024

People with significant control

Executives with significant control over the firm are: Prudence D. owns 1/2 or less of company shares. Simon D. has substantial control or influence over the company owns 1/2 or less of company shares.

Prudence D.

Notified on 1 January 2023

Nature of control:

1/2 or less of shares

Simon D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	16 April 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 July 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Accountancy Learning Distance Learning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prudence D.

Prudence D.

Simon D.

Paul O.

Sally A.

Anita N.

Anita N.

Anita N.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Prudence D.

Simon D.

Accounts Documents

Company filings

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