Alternatives In Education Limited, BA2 6QN

Description

Data updated on: 01-11-2023

Alternatives In Education Limited can be contacted at Bath at 3 Rockliffe Road. You can find the firm by the postal code - BA2 6QN. This company has been operating on the UK market for nineteen years. This firm is registered under the number 05479641 and company's official state is active - proposal to strike off. This firm's SIC code is 85590, that means Other education not elsewhere classified. 2023-01-31 is the last time company accounts were reported.

In this limited company, the full range of director's obligations have so far been done by Fiona C. who was assigned to lead the company in 2005. In addition, the managing director's efforts are regularly supported by a secretary - Indigo C., who joined this limited company in 2005.

Fiona C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 375	7 108	721	476	591

Balance Sheet
Current Assets	3 419	9 896	3 972	11 259	9 552	7 441	4 461	2 919	2 085	6 481	1 923	333
Cash Bank In Hand	1 253	6 918	3 187	4 751	6 425
Debtors	2 166	2 978	785	6 508	3 127
Net Assets Liabilities Including Pension Asset Liability	1 375	7 108	721	476	591
Tangible Fixed Assets	477	728	593	445	334

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 374	7 107	720	475	590
Shareholder Funds	1 375	7 108	721	476	591

Other Financial Data
Total Fixed Assets Additions		654	63
Total Fixed Assets Cost Or Valuation	1 713	1 402	1 465	1 465	1 465
Total Fixed Assets Depreciation	1 236	674	872	1 020	1 131
Total Fixed Assets Depreciation Charge In Period		243	198	148	111
Total Fixed Assets Depreciation Disposals		-805
Total Fixed Assets Disposals		-965
Average Number Employees During Period						1	1	1	1	1
Creditors					9 295	4 026	3 981	2 811	4 848	6 850	2 302	1 798
Fixed Assets	477	728	593	445	334	814	611	697	523	392	294
Net Current Assets Liabilities	898	6 380	128	31	257	3 415	480	108	-2 276	-369	-379	-1 465
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					88				487
Total Assets Less Current Liabilities	1 375	7 108	721	476	591	4 229	1 091	805	-1 753	23	-85	-1 465
Creditors Due Within One Year Total Current Liabilities	2 521	3 516	3 844	11 228	9 295
Tangible Fixed Assets Additions		654	63
Tangible Fixed Assets Cost Or Valuation	1 713	1 402	1 465	1 465	1 465
Tangible Fixed Assets Depreciation	1 236	674	872	1 020	1 131
Tangible Fixed Assets Depreciation Charge For Period		243	198	148	111
Tangible Fixed Assets Depreciation Disposals		-805
Tangible Fixed Assets Disposals		-965

Company staff

Indigo C.

Role: Secretary

Appointed: 13 June 2005

Latest update: 30 November 2023

Fiona C.

Role: Director

Appointed: 13 June 2005

Latest update: 30 November 2023

People with significant control

Fiona C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	31 January 2023

Alternatives In Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Indigo C.

Fiona C.

People with significant control

Fiona C.

Accounts Documents

Company filings

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