Anglia Scholars Educational Consultancy Limited in Portsmouth, PO1 2QF

Description

Data updated on: 01-11-2023

Started with Reg No. 04029401 twenty four years ago, Anglia Scholars Educational Consultancy Limited was set up as a Private Limited Company. The current registration address is 24 Hampshire Terrace, Portsmouth. This business's SIC code is 85590, that means Other education not elsewhere classified. The latest annual accounts cover the period up to July 31, 2022 and the most recent annual confirmation statement was released on July 5, 2023.

On 20th December 2017, the firm was employing a area sales maanger to fill a full time position in the teaching in Portsmouth, South East/Southern. They offered a full time job with wage from £13.1 to £17.2 per hour. The offered job required higher education students and graduates with no experience and an undergraduate degree.

With regards to the following limited company, a variety of director's duties have so far been met by Paul M. who was assigned this position in 2000 in July. Moreover, the director's responsibilities are often helped with by a secretary - Joanne G., who was chosen by the limited company twenty four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-139 844	-134 358	-133 858	-63 843	-97 709

Balance Sheet
Current Assets	10 951	19 655	39 257	13 816	48 030	25 131	2 811	56 789	27 452	84 699	98 827	32 811
Net Assets Liabilities					-184 102	-230 121	-337 249	-393 740	-325 341	-333 982	-301 958
Cash Bank In Hand	1 128	17 218	28 957	9 393	44 008
Debtors	9 823	2 437	10 300	4 423	4 022
Other Debtors		918	2 106
Tangible Fixed Assets	126 924	126 479	125 427	199 903	201 533
Trade Debtors		1 519	8 194

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-139 944	-134 458	-133 958	-139 470	-173 336
Shareholder Funds	-139 844	-134 358	-133 858	-63 843	-97 709

Other Financial Data
Average Number Employees During Period						3	4	8	8	8	8	8
Creditors					1 004 522	1 229 011	1 297 259	1 486 462	1 366 503	1 480 291	1 914 479	1 919 673
Fixed Assets	693 174	692 729	782 677	857 153	858 783	972 515	951 401	1 027 783	1 003 947	1 052 523	1 503 717	1 512 244
Net Current Assets Liabilities	-833 018	-827 087	-916 535	-920 996	-956 492	-1 202 636	-1 288 650	-1 421 523	-1 329 288	-1 386 505	-1 805 675
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 244	5 798	8 150	9 763	9 087	9 977	6 987
Total Assets Less Current Liabilities	-139 844	-134 358	-133 858	-63 843	-97 709	-230 121	-337 249	-393 740	-325 341	-333 982	-301 958
Administrative Expenses		54 709	66 565
Cost Sales		23 396	21 097
Creditors Due Within One Year	843 969	846 742	955 792	934 812	1 004 522
Depreciation Tangible Fixed Assets Expense		1 052	1 052
Gross Profit Loss		60 195	67 238
Interest Receivable On Short-term Investments Loans Deposits			4
Investments Fixed Assets	566 250	566 250	657 250	657 250	657 250
Number Shares Allotted		100	100	100	100
Operating Profit Loss		5 486	673
Other Creditors Due Within One Year		846 742	955 275
Other Interest Receivable Similar Income			4
Other Operating Leases Expiring Between Two Five Years		-7 000	-7 000
Other Taxation Social Security Within One Year			517
Par Value Share		1	1	1	1
Profit Loss For Period		5 486	500
Profit Loss On Ordinary Activities Before Tax		5 486	677
Revaluation Reserve				75 527	75 527
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		607			2 902
Tangible Fixed Assets Cost Or Valuation	127 610	128 217	128 217	203 744	206 646
Tangible Fixed Assets Depreciation	686	1 738	2 789	3 841	5 113
Tangible Fixed Assets Depreciation Charged In Period		1 052	1 052	1 052	1 272
Tangible Fixed Assets Increase Decrease From Revaluations				75 527
Tax On Profit Or Loss On Ordinary Activities			177
Total U K Foreign Current Tax After Adjustments Relief			177
Turnover Gross Operating Revenue		83 591	88 335
U K Current Corporation Tax On Income For Period			177

Company staff

Joanne G.

Role: Secretary

Appointed: 07 July 2000

Latest update: 5 March 2024

Paul M.

Role: Director

Appointed: 07 July 2000

Latest update: 5 March 2024

People with significant control

Paul M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

area sales maanger in Portsmouth, posted on Wednesday 20th December 2017
Region / City	South East/Southern, Portsmouth
Industry	Education
Salary	From £25500.00 to £33500.00 per year
Job type	full time
Career level	higher education students and graduates
Education level	an undergraduate degree

area sales maanger in Portsmouth, posted on Wednesday 20th December 2017

Region / City

South East/Southern, Portsmouth

Industry

Education

Salary

From £25500.00 to £33500.00 per year

Job type

full time

Career level

higher education students and graduates

Education level

an undergraduate degree

Anglia Scholars Educational Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne G.

Paul M.

Swift Incorporations Limited

People with significant control

Paul M.

Accounts Documents

Jobs and Vacancies at Anglia Scholars Educational Consultancy Ltd

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