Ac Education Limited in Bootle, L30 7PT

Description

Data updated on: 01-11-2023

Ac Education Limited with Companies House Reg No. 06332638 has been competing in the field for seventeen years. The Private Limited Company is officially located at Switch House Suite B2, First Floor, Northern Perimeter Road in Bootle and their zip code is L30 7PT. Launched as Als Holdings, the firm used the business name until 2014-09-30, at which point it was replaced by Ac Education Limited. This firm's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 31st March 2022 is the last time when account status updates were reported.

This company owes its achievements and constant progress to a group of two directors, specifically Eammon P. and Jayne W., who have been managing it since 2023.

The companies with significant control over this firm are: Ac Education (Holdings) Limited owns over 3/4 of company shares. This business can be reached in St. Albans at Handley Page Way, Colney Street, AL2 2DQ and was registered as a PSC under the reg no 08533538.

Previous company's names
Ac Education Limited 2014-09-30
Als Holdings Limited 2007-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	146 490	171 326	191 428

Balance Sheet
Cash Bank In Hand	115 598	21 569	36 057
Cash Bank On Hand			36 057	65 917	51 205	53 484	259 806	518 588	750 302
Current Assets	222 780	388 442	300 038	345 623	384 975	697 181	819 419	1 070 698	1 344 505
Debtors	107 182	366 873	263 981	279 706	333 770	643 697	559 613	552 110	594 203
Intangible Fixed Assets		9 517	20 913
Other Debtors			2 862	4 131	5 046	6 030	27 299	27 644	45 806
Property Plant Equipment			545	3 213	1 622	2 503	2 110	2 558	6 077
Tangible Fixed Assets			545
Net Assets Liabilities								22 526	144 744

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	146 488	171 324	191 426
Shareholder Funds	146 490	171 326	191 428

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			8 037	24 914	52 291	84 661	113 723	141 350	169 833
Accumulated Depreciation Impairment Property Plant Equipment			91	1 560	3 151	5 076	6 323	8 049	10 515
Amounts Owed By Group Undertakings			224 412	224 912	225 462	225 462	225 463	225 462	225 462
Amounts Owed To Group Undertakings			22 939	23 039	23 619	23 039	23 039	23 039	23 039
Average Number Employees During Period				12	10	10	10	10	12
Creditors			130 068	119 999	160 551	490 039	641 336	1 098 034	1 257 950
Creditors Due Within One Year	76 290	226 633	130 068
Fixed Assets		9 517	21 458	44 585	46 437	43 483	39 348	49 862	59 344
Increase From Amortisation Charge For Year Intangible Assets				16 877	27 377	32 370	29 062	27 627	28 483
Increase From Depreciation Charge For Year Property Plant Equipment				1 469	1 591	1 925	1 247	1 726	2 466
Intangible Assets			20 913	41 372	44 815	40 980	37 238	47 304	53 267
Intangible Assets Gross Cost			28 907	66 286	97 106	125 641	150 961	188 654	223 100
Intangible Fixed Assets Additions		10 825	18 082
Intangible Fixed Assets Aggregate Amortisation Impairment		1 308	7 994
Intangible Fixed Assets Amortisation Charged In Period		1 308	6 686
Intangible Fixed Assets Cost Or Valuation		10 825	28 907
Net Current Assets Liabilities	146 490	161 809	169 970	225 624	224 424	207 142	178 083	-27 336	86 555
Number Shares Allotted		2	2
Other Creditors			46 405	29 249	62 477	341 403	493 403	802 014	989 199
Other Taxation Social Security Payable			56 057	59 049	64 108	120 959	123 085	264 318	233 308
Par Value Share		1	1
Property Plant Equipment Gross Cost			636	4 773	4 773	7 579	8 433	10 607	16 592
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			636
Tangible Fixed Assets Cost Or Valuation			636
Tangible Fixed Assets Depreciation			91
Tangible Fixed Assets Depreciation Charged In Period			91
Total Additions Including From Business Combinations Intangible Assets				37 379	30 820	28 535	25 320	37 693	34 446
Total Additions Including From Business Combinations Property Plant Equipment				4 137		2 806	854	2 174	5 985
Total Assets Less Current Liabilities	146 490	171 326	191 428	270 209	270 861	250 625	217 431	22 526	145 899
Trade Creditors Trade Payables			4 667	8 662	10 347	4 638	1 809	8 663	12 404
Trade Debtors Trade Receivables			36 707	50 663	103 262	412 205	306 851	299 004	322 935
Provisions For Liabilities Balance Sheet Subtotal									1 155

Company staff

Eammon P.

Role: Director

Appointed: 14 April 2023

Latest update: 14 February 2024

Role: Corporate Secretary

Appointed: 03 August 2007

Resigned: 03 August 2007

Address: 239 Regents Park Road Finchley, London, N3 3LF

Latest update: 14 February 2024

Daphne Z.

Role: Director

Appointed: 03 August 2007

Resigned: 15 July 2013

Latest update: 14 February 2024

People with significant control

Ac Education (Holdings) Limited

Address: Unit 15 Handley Page Way, Colney Street, St. Albans, AL2 2DQ, England

Legal authority Companies Act

Legal form Limited Company

Country registered Uk

Place registered Companies House

Registration number 08533538

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 March 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Ac Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eammon P.

Jayne W.

Rachel H.

Thomas H.

Edward H.

George W.

Thomas M.

Jason Z.

Daphne Z.

Spw Directors Limited

Roy S.

Spw Secretaries Limited

Daphne Z.

People with significant control

Ac Education (Holdings) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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