Access Education Group Limited in Manchester, M1 5BW

Description

Data updated on: 01-11-2023

The official moment this company was established is Thu, 7th Apr 2005. Registered under company registration number 05417429, it is considered a Private Limited Company. You can contact the main office of this company during its opening hours at the following location: 26 Hulme Street, M1 5BW Manchester. The company is recognized as Access Education Group Limited. However, it also operated as Armstrong Learning until the company name was changed one year from now. The company's declared SIC number is 96090 - Other service activities not elsewhere classified. The most recent filed accounts documents cover the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-04-30.

At the moment, the directors appointed by this particular company are: Paul S. appointed in 2021 in July and Jason B. appointed 4 years ago.

Previous company's names
Access Education Group Limited 2023-07-26
Armstrong Learning Limited 2005-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	6 297	2 286	1 982	1 038
Current Assets		106 166	105 862	236 111
Debtors	100 700	103 880	103 880	235 073
Net Assets Liabilities	3 240 166	1 226 820	903 442	482 894
Other Debtors	632	2 257	2 257	2 257

Other Financial Data
Dividend Recommended By Directors			82 830
Accumulated Amortisation Impairment Intangible Assets	750 000	750 000	750 000
Administrative Expenses	446	1 689 162	8 774	20 681
Amounts Owed By Group Undertakings	100 068	101 623	101 623	99 465
Amounts Owed To Group Undertakings	5 403 069	5 727 253	5 573 298	12 290 522
Applicable Tax Rate	19	19	19	21
Creditors	5 403 069	5 727 253	5 573 298	12 290 522
Deferred Tax Assets				133 351
Dividends Paid			82 830
Dividends Paid On Shares Interim			82 830
Fixed Assets	8 536 238	6 847 907	12 537 305	12 537 305
Further Item Interest Expense Component Total Interest Expense	157 371	324 184	314 604	533 218
Income From Shares In Group Undertakings			82 830
Intangible Assets Gross Cost	750 000	750 000	750 000
Interest Payable Similar Charges Finance Costs	157 371	324 184	314 604	533 218
Investments Fixed Assets	8 536 238	6 847 907	12 537 305	12 537 305
Investments In Group Undertakings	8 536 238	6 847 907	12 537 305	12 537 305
Net Current Assets Liabilities		106 166	-6 060 565	-12 054 411
Number Shares Issued Fully Paid		100	100	100
Operating Profit Loss	-446	-1 689 162	-8 774	-20 681
Other Creditors			339 457
Other Deferred Tax Expense Credit				-133 351
Par Value Share		1	1	1
Percentage Class Share Held In Subsidiary		100	100	100
Profit Loss	-157 817	-2 013 346	-240 548	-420 548
Profit Loss On Ordinary Activities Before Tax	-157 817	-2 013 346	-240 548	-553 899
Tax Decrease Increase From Effect Revenue Exempt From Taxation			15 738
Tax Expense Credit Applicable Tax Rate	-29 985	-382 536	-45 704	-116 319
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		320 783		4 304
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-133 351
Total Assets Less Current Liabilities	8 643 235	6 954 073	6 476 740	482 894
Dividend Per Share Interim			828
Further Operating Expense Item Component Total Operating Expenses		1 688 331

Company staff

Paul S.

Role: Director

Appointed: 02 July 2021

Latest update: 26 March 2024

Role: Corporate Nominee Secretary

Appointed: 07 April 2005

Resigned: 07 April 2005

Address: Stockport, Cheshire, SK4 2LP

Latest update: 26 March 2024

Adrian A.

Role: Director

Appointed: 07 April 2005

Resigned: 31 December 2022

Latest update: 26 March 2024

Lisa A.

Role: Secretary

Appointed: 07 April 2005

Resigned: 04 March 2020

Latest update: 26 March 2024

Ocs Directors Limited

Role: Corporate Nominee Director

Appointed: 07 April 2005

Resigned: 07 April 2005

Address: 67 Wellington Road North, Stockport, Cheshire, SK4 2LP

Latest update: 26 March 2024

People with significant control

The companies that control this firm are: Martinez Investments Limited owns over 3/4 of company shares. This business can be reached in Stoke On Trent at Stone House, 55 Stone Road Business Park, ST4 6SR, Staffordshire and was registered as a PSC under the registration number 08635778.

Martinez Investments Limited

Address: Dpc Stone House, 55 Stone Road Business Park, Stoke On Trent, Staffordshire, ST4 6SR, England

Legal authority The Companies Act 2006

Legal form Private Company

Country registered England & Wales

Place registered Companies House

Registration number 08635778

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 July 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Access Education Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Jason B.

Darren P.

John T.

Lisa A.

Paul R.

Anthony B.

Ocs Corporate Secretaries Limited

Adrian A.

Lisa A.

Ocs Directors Limited

People with significant control

Martinez Investments Limited

Accounts Documents

Company filings

Filing category

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