Award Learning Services Limited in Braintree, CM7 3AN

Description

Data updated on: 01-11-2023

Award Learning Services Limited with reg. no. 04046567 has been a part of the business world for twenty four years. This particular Private Limited Company can be contacted at 105 Courtyard Studios Lakes Road, Lakes Innovation Centre in Braintree and their zip code is CM7 3AN. This enterprise's principal business activity number is 62090, that means Other information technology service activities. Mon, 31st Oct 2022 is the last time when account status updates were filed.

As stated, this firm was incorporated in 2000 and has so far been led by three directors, out of whom two (Gillian W. and Peter W.) are still functioning.

Executives with significant control over the firm are: Gillian W. has substantial control or influence over the company. Andrew W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 216	16 971	7 676	8 390	1 354	10

Balance Sheet
Cash Bank In Hand	32 502	10 186	9 110	558
Cash Bank On Hand								895
Current Assets	72 215	33 319	38 781	31 618	37 734		38 263	36 130
Debtors	39 713	23 133	29 671	31 060	37 734	30 213	38 263	35 235
Net Assets Liabilities						10	6	-5 168
Net Assets Liabilities Including Pension Asset Liability		16 971	7 676	8 390	1 354	10
Other Debtors						12 147	18 636	20 729
Property Plant Equipment						4 095	3 588	3 076
Tangible Fixed Assets	10 829	9 237	8 049	8 635	8 690	4 095

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	33 214	16 969	7 674	8 388	1 352	8
Shareholder Funds	33 216	16 971	7 676	8 390	1 354	10

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 007	38 208	38 512
Amounts Recoverable On Contracts						6 000	5 000	3 000
Average Number Employees During Period							2	3
Bank Borrowings Overdrafts						4 026	13 261
Creditors						20 000	12 500	23 366
Creditors Due After One Year			29 000	20 000	20 000	20 000
Creditors Due Within One Year	49 828	25 585	10 154	11 863	24 269	13 479
Disposals Decrease In Depreciation Impairment Property Plant Equipment								722
Disposals Property Plant Equipment								1 055
Increase From Depreciation Charge For Year Property Plant Equipment							1 201	1 026
Net Current Assets Liabilities	22 387	7 734	28 627	19 755	13 465	16 734	9 600	15 706
Number Shares Allotted		2	2	2	2	2
Other Creditors						20 000	12 500	23 366
Other Taxation Social Security Payable						1 992	6 396	8 004
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						41 102	41 796	41 588
Provisions For Liabilities Balance Sheet Subtotal						819	682	584
Provisions For Liabilities Charges					801	819
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					1 667	625
Tangible Fixed Assets Cost Or Valuation	40 077	40 277	40 485	42 665	44 332	41 102
Tangible Fixed Assets Depreciation	29 248	31 040	32 436	34 030	35 642	37 007
Tangible Fixed Assets Depreciation Charged In Period					1 612	1 365
Tangible Fixed Assets Disposals						3 855
Total Additions Including From Business Combinations Property Plant Equipment							694	847
Total Assets Less Current Liabilities	33 216	16 971	36 676	28 390	22 155	20 829	13 188	18 782
Trade Creditors Trade Payables						347	2 235	1 180
Trade Debtors Trade Receivables						12 066	14 627	11 506

Company staff

Gillian W.

Role: Secretary

Appointed: 03 August 2000

Latest update: 14 February 2024

Gillian W.

Role: Director

Appointed: 03 August 2000

Latest update: 14 February 2024

Peter W.

Role: Director

Appointed: 03 August 2000

Latest update: 14 February 2024

People with significant control

Gillian W.

Notified on 3 August 2016

Nature of control:

substantial control or influence

Andrew W.

Notified on 3 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 4 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 March 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Award Learning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian W.

Gillian W.

Peter W.

Regit Company Secretaries Limited

Regit Company Directors Limited

People with significant control

Gillian W.

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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