Archway Academy Ltd
79 Caroline Street B3 1UP Birmingham
Number: 04865127
Incorporation date: 2003-08-13
Dissolution date: 2021-10-05
End of financial year: 31 July
Category: Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital)
Status: Dissolved
Archway Academy came into being in 2003 as a company enlisted under no 04865127, located at B3 1UP Birmingham at 79 Caroline Street. This firm's last known status was dissolved. Archway Academy had been on the market for eighteen years.
James R. was this particular enterprise's managing director, selected to lead the company twenty one years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | |||||
| Net Worth | 1 135 448 | 1 227 079 | 1 170 251 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 68 523 | 24 830 | 152 123 | ||
| Current Assets | 416 350 | 70 877 | 88 978 | 1 440 815 | 1 729 748 |
| Debtors | 305 502 | 20 271 | 20 455 | 20 275 | 17 688 |
| Other Debtors | 20 455 | 20 275 | 17 688 | ||
| Property Plant Equipment | 3 955 | 3 538 | 2 217 | ||
| Cash Bank In Hand | 110 848 | 50 606 | 68 523 | ||
| Tangible Fixed Assets | 10 815 | 7 165 | 3 955 | ||
| Capital & Reserves | |||||
| Profit Loss Account Reserve | 1 135 448 | 1 227 079 | 1 170 251 | ||
| Shareholder Funds | 1 135 448 | 1 227 079 | 1 170 251 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 735 | 44 296 | 45 617 | ||
| Corporation Tax Payable | 26 902 | 22 198 | |||
| Creditors | 482 280 | 270 430 | 464 442 | ||
| Current Asset Investments | 1 559 597 | 1 395 710 | 1 559 937 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 561 | 1 321 | |||
| Net Current Assets Liabilities | 387 320 | -208 506 | -393 302 | 1 170 385 | 1 265 306 |
| Other Creditors | 477 529 | 240 682 | 433 496 | ||
| Other Taxation Social Security Payable | 5 156 | 2 846 | 8 748 | ||
| Property Plant Equipment Gross Cost | 46 690 | 47 834 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 144 | ||||
| Total Assets Less Current Liabilities | 1 135 448 | 1 227 079 | 1 170 251 | 1 173 923 | 1 267 523 |
| Trade Creditors Trade Payables | -405 | ||||
| Trade Debtors Trade Receivables | 1 | ||||
| Creditors Due Within One Year | 29 030 | 279 383 | 482 280 | ||
| Fixed Assets | 748 128 | 1 435 585 | 1 563 553 | ||
| Investments Fixed Assets | 737 313 | 1 428 420 | 1 559 598 | ||
| Tangible Fixed Assets Cost Or Valuation | 46 690 | 46 690 | 46 690 | ||
| Tangible Fixed Assets Depreciation | 35 875 | 39 525 | 42 735 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 650 | 3 210 | |||
Role: Secretary
Appointed: 28 April 2005
Latest update: 30 September 2023
Role: Director
Appointed: 13 August 2003
Latest update: 30 September 2023
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 05 November 2019 |
| Confirmation statement last made up date | 22 October 2018 |
| 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 |
| Principle Educational Tutor in Worcester, posted on Monday 9th April 2018 | |
|---|---|
| Region / City | Midlands, Worcester |
| Industry | Education |
| Experience | at least one year |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | an A level or its equivalent |
| Job reference code | 1 |
| Principle Educational Tutor in Worcester, posted on Wednesday 28th February 2018 | |
| Region / City | Midlands, Worcester |
| Industry | Teaching |
| Experience | at least one year |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | an A level or its equivalent |
| Job reference code | 1 |
| Art & Design Tutor in Birmingham, posted on Tuesday 2nd January 2018 | |
| Region / City | Midlands, Birmingham |
| Industry | Education |
| Experience | at least one year |
| Job type | full time |
| Education level | an undergraduate degree |
| Painting & Decorating Tutor in Birmingham, posted on Tuesday 2nd January 2018 | |
| Region / City | Midlands, Birmingham |
| Industry | Teaching |
| Experience | at least one year |
| Job type | full time |
| Education level | a GCSE (Scottish or equivalent) |
| Functional Skills Maths Tutor in Birmingham, posted on Tuesday 2nd January 2018 | |
| Region / City | Midlands, Birmingham |
| Industry | Education |
| Experience | at least one year |
| Job type | full time |
| Education level | an undergraduate degree |
| Functional Skills English Tutor in Birmingham, posted on Tuesday 2nd January 2018 | |
| Region / City | Midlands, Birmingham |
| Industry | Education |
| Experience | at least one year |
| Job type | full time |
| Education level | an undergraduate degree |
| Quality & Improvement Officer in Birmingham, posted on Tuesday 2nd January 2018 | |
| Region / City | Midlands, Birmingham |
| Industry | Teaching |
| Job type | full time |
| Career level | managerial |
| Education level | a professional qualification or accreditation |
| Functional Skills Maths Tutor in Birmingham, posted on Thursday 30th November 2017 | |
| Region / City | Midlands, Birmingham |
| Industry | Teaching |
| Experience | at least one year |
| Job type | full time |
| Education level | an undergraduate degree |
| Painting & Decorating Tutor in Birmingham, posted on Thursday 30th November 2017 | |
| Region / City | Midlands, Birmingham |
| Industry | Education |
| Experience | at least one year |
| Job type | full time |
| Art & Design Tutor in Birmingham, posted on Thursday 30th November 2017 | |
| Region / City | Midlands, Birmingham |
| Industry | Teaching |
| Experience | at least one year |
| Job type | full time |
| Education level | an undergraduate degree |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2015 | Solihull Metropolitan Borough Council | 7 | £ 11 344.00 | |
| 2015-07-02 | 02/07/2015_294 | £ 2 200.00 | Children & Education Services | |
| 2015-06-02 | 02/06/2015_337 | £ 2 200.00 | Children & Education Services | |
| 2014 | Birmingham City | 81 | £ 215 681.00 | |
| 2014-01-31 | 3149723612 | £ 9 480.00 | ||
| 2014-03-03 | 3149850392 | £ 6 435.00 | ||
| 2014 | Solihull Metropolitan Borough Council | 1 | £ 616.00 | |
| 2014-12-09 | 09/12/2014_258 | £ 616.00 | Children & Education Services | |
| 2013 | Birmingham City | 6 | £ 11 187.50 | |
| 2013-06-26 | 3148823222 | £ 6 692.50 | ||
| 2013-12-16 | 3149534601 | £ 2 320.00 | ||
| 2012 | Solihull Metropolitan Borough Council | 3 | £ 4 931.00 | |
| 2012-04-11 | 11687742 | £ 2 678.00 | Children & Education Services | |
| 2012-04-10 | 11685221 | £ 1 540.00 | Children & Education Services | |
| 2011 | Solihull Metropolitan Borough Council | 6 | £ 8 891.00 | |
| 2011-01-04 | 2864570 | £ 2 506.00 | Children & Education Services | |
| 2011-02-03 | 2925748 | £ 2 374.00 | Children & Education Services | |
| 2010 | Solihull Metropolitan Borough Council | 3 | £ 5 509.00 | |
| 2010-10-19 | 2800037 | £ 1 912.00 | Children & Education Services | |
| 2010-11-15 | 2824744 | £ 1 856.00 | Children & Education Services |