Anglo Education & Guardianship Services Ltd in St Albans, AL2 1UA

Description

Data updated on: 01-11-2023

Anglo Education & Guardianship Services Ltd,registered as Private Limited Company, that is registered in 9 Azalea Close in St Albans. The headquarters' located in AL2 1UA. This company exists since Friday 20th September 2013. The registration number is 08698804. This business's classified under the NACE and SIC code 85600 and has the NACE code: Educational support services. The latest accounts were submitted for the period up to September 30, 2022 and the most current confirmation statement was filed on September 20, 2023.

According to the latest data, this company is presided over by one managing director: Dawid R., who was appointed in September 2013.

Dawid R. is the individual who controls this firm, has substantial control or influence over the company, 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 809	2 331	6 443

Balance Sheet
Cash Bank On Hand			6 027	5 407	-62	58	1 967	59	59
Current Assets	5 870	3 978	7 277	5 407	5 014	5 135	1 967	5 135	5 135
Debtors	850	1 450	1 250		5 076	5 077		5 076	5 076
Net Assets Liabilities			6 443	5 407	2 760	743	599	626	626
Property Plant Equipment			57	57
Cash Bank In Hand	5 020	2 528	6 027
Net Assets Liabilities Including Pension Asset Liability	5 809	2 331	6 443
Tangible Fixed Assets	46	35	57

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 808	2 330	6 442
Shareholder Funds	5 809	2 331	6 443

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35	35	35	35	35
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts					1 054	3 192	-32	3 159	3 159
Corporation Tax Payable			80
Corporation Tax Recoverable					1 176	1 177		1 176	1 176
Creditors			891	57	2 254	4 392	1 368	3 159	3 159
Disposals Property Plant Equipment					-22
Fixed Assets	46	35	57	57
Increase Decrease In Depreciation Impairment Property Plant Equipment					35
Increase From Depreciation Charge For Year Property Plant Equipment					35
Loans From Directors			754			1 200	1 400
Net Current Assets Liabilities	5 763	3 496	6 386	5 350	2 760	743	599	1 976	1 976
Other Remaining Borrowings					1 200			1 350	1 350
Property Plant Equipment Gross Cost				57	35	35	35	35	35
Total Assets Less Current Liabilities	5 809	3 531	6 443	5 407	2 760	743	599	1 976	1 976
Trade Creditors Trade Payables			57	57
Trade Debtors Trade Receivables			1 250		3 900	3 900		3 900	3 900
Creditors Due After One Year		1 200
Creditors Due Within One Year	107	482	891
Number Shares Allotted	1		1
Par Value Share	1		1
Tangible Fixed Assets Cost Or Valuation	57	57	57
Tangible Fixed Assets Depreciation	11	22
Tangible Fixed Assets Depreciation Charged In Period	11	11
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			22

Company staff

Dawid R.

Role: Director

Appointed: 20 September 2013

Latest update: 20 March 2024

People with significant control

Dawid R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-09-20
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 June 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Anglo Education & Guardianship Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawid R.

People with significant control

Dawid R.

Accounts Documents

Company filings

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