Association Of Education Advisers in Newcastle Upon Tyne, NE4 7YB

Description

Data updated on: 01-11-2023

Association Of Education Advisers is categorised as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption), that is based in Albany Court Monarch Road, Newcastle Business Park in Newcastle Upon Tyne. The main office's postal code is NE4 7YB. This enterprise was set up on Friday 22nd June 2018. The business Companies House Registration Number is 11429386. The firm's SIC code is 85600: Educational support services. The business latest annual accounts cover the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-06-21.

Due to this particular enterprise's number of employees, it was unavoidable to appoint additional executives, namely: Gurdeep B., Albin W., John B. who have been collaborating since 2023 for the benefit of the following business.

Leslie W. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	18 396	39 726	14 688	181 366	148 803
Current Assets	37 911	52 758	29 123	216 076	210 087
Debtors	19 515	13 032	14 435	34 710	61 284
Net Assets Liabilities			17 054	20 044	20 412
Other Debtors	3 290	2 414	3 043	9 714	10 245
Property Plant Equipment			450	2 206	4 256

Other Financial Data
Accrued Liabilities Deferred Income			3 288	188 740	247 260
Accumulated Amortisation Impairment Intangible Assets					3 816
Accumulated Depreciation Impairment Property Plant Equipment				330	1 694
Additions Other Than Through Business Combinations Property Plant Equipment			450	2 086	3 414
Average Number Employees During Period	5	5	6	7	12
Corporation Tax Payable	2 289		2 926	3 173
Corporation Tax Recoverable		1 218	1 218		247
Creditors	28 153	48 195	12 519	213 064	287 390
Fixed Assets			450	17 470	98 409
Increase From Amortisation Charge For Year Intangible Assets					3 816
Increase From Depreciation Charge For Year Property Plant Equipment				330	1 364
Intangible Assets				15 264	94 153
Intangible Assets Gross Cost				15 264	97 969
Net Current Assets Liabilities	9 758	4 563	16 604	3 012	-77 303
Other Creditors	18 594	45 345	9 564	12 169	12 223
Property Plant Equipment Gross Cost			450	2 536	5 950
Provisions For Liabilities Balance Sheet Subtotal				438	694
Total Assets Less Current Liabilities		4 563	17 054	20 482	21 106
Trade Creditors Trade Payables	7 270	2 850	29	8 982	27 907
Trade Debtors Trade Receivables	16 225	9 400	10 174	24 996	50 792

Latest update: 22 March 2024

People with significant control

Leslie W.

Notified on 4 September 2020

Nature of control:

3/4 to full of voting rights

right to manage directors

Mark S.

Notified on 22 June 2018

Ceased on 4 September 2020

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-22
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

Association Of Education Advisers

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Gurdeep B.

Albin W.

John B.

Narinder G.

Ian P.

Eric H.

Kathryn A.

Michele S.

Leslie W.

Felicity C.

James R.

People with significant control

Leslie W.

Mark S.

Accounts Documents

Company filings

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