B11 Education Ltd in Attleborough, NR17 1EJ

Description

Data updated on: 01-11-2023

B11 Education came into being in 2010 as a company enlisted under no 07306700, located at NR17 1EJ Attleborough at Old Apple Store Church Road. The firm has been in business for fourteen years and its current status is active. The company's registered with SIC code 85600, that means Educational support services. The latest financial reports were submitted for the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-07-07.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the Barnsley Metropolitan Borough, with over 4 transactions from worth at least 500 pounds each, amounting to £5,670 in total. The company also worked with the Hampshire County Council (1 transaction worth £3,207 in total) and the Middlesbrough Council (2 transactions worth £2,780 in total). B11 Education was the service provided to the Barnsley Metropolitan Borough Council covering the following areas: Professional Fees and School Imprv Srv&sup was also the service provided to the Middlesbrough Council Council covering the following areas: Exam & Course Fees and Professional Commission & Membership Fees.

There's a team of six directors controlling the company at the current moment, namely Roger P., Alison L., David B. and 3 remaining, listed below who have been doing the directors responsibilities since 7th December 2023. To support the directors in their duties, the abovementioned company has been utilizing the skills of Gerry D. as a secretary since May 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 186	154 485	296 741	385 609	502 179	563 369

Balance Sheet
Cash Bank On Hand						521 222	33 100
Current Assets	76 824	192 448	378 679	478 997	584 706	668 395	822 408
Debtors	26 391	3 511	69 358	63 429	108 609	147 173	789 308
Net Assets Liabilities						563 369	721 062
Property Plant Equipment						4 082
Cash Bank In Hand	50 433	188 937	309 321	396 273	476 097	521 222
Net Assets Liabilities Including Pension Asset Liability	57 186	154 485	296 741	385 609	502 179	563 369
Stocks Inventory			0	19 295	0
Tangible Fixed Assets	1 481	2 509	4 192	4 271	3 635	4 082

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	57 183	154 482	296 738	385 606	502 176	563 366
Shareholder Funds	57 186	154 485	296 741	385 609	502 179	563 369

Other Financial Data
Total Fixed Assets Additions		1 559	3 080	1 503	575	2 500
Total Fixed Assets Cost Or Valuation	1 636	3 195	6 275	7 778	8 353	9 109
Total Fixed Assets Depreciation	155	686	2 083	3 507	4 718	5 027
Total Fixed Assets Depreciation Charge In Period		531	1 397	1 424	1 211	1 361
Total Fixed Assets Depreciation Disposals						-1 052
Total Fixed Assets Disposals						-1 744
Accumulated Depreciation Impairment Property Plant Equipment						5 027
Amounts Owed By Group Undertakings Participating Interests							689 867
Average Number Employees During Period						2	1
Creditors						50 590	94 372
Increase From Depreciation Charge For Year Property Plant Equipment							1 025
Net Current Assets Liabilities	56 016	152 478	293 387	382 192	499 271	560 103	729 762
Other Creditors						297
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 052
Other Disposals Property Plant Equipment							9 109
Property Plant Equipment Gross Cost						9 109
Provisions For Liabilities Balance Sheet Subtotal						816
Taxation Social Security Payable						50 293	81 347
Total Assets Less Current Liabilities	57 497	154 987	297 579	386 463	502 906	564 185	729 762
Trade Creditors Trade Payables							13 025
Trade Debtors Trade Receivables						146 741	99 441
Creditors Due Within One Year Total Current Liabilities	20 808	39 970	85 292	96 805	85 435	108 292
Fixed Assets	1 481	2 509	4 192	4 271	3 635	4 082
Provisions For Liabilities Charges	311	502	838	854	727	816
Tangible Fixed Assets Additions		1 559	3 080	1 503	575	2 500
Tangible Fixed Assets Cost Or Valuation	1 636	3 195	6 275	7 778	8 353	9 109
Tangible Fixed Assets Depreciation	155	686	2 083	3 507	4 718	5 027
Tangible Fixed Assets Depreciation Charge For Period		531	1 397	1 424	1 211	1 361
Tangible Fixed Assets Depreciation Disposals						-1 052
Tangible Fixed Assets Disposals						-1 744

The companies with significant control over this firm are as follows: Premier Education Group Limited owns over 3/4 of company shares. This business can be reached in Bishop's Stortford at Chelmsford Road, Hatfield Heath, CM22 7BD and was registered as a PSC under the reg no 5922136.

Premier Education Group Limited

Address: Stonebridge House Chelmsford Road, Hatfield Heath, Bishop's Stortford, CM22 7BD, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England

Place registered England

Registration number 5922136

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 August 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnsley Metropolitan Borough	3	£ 4 890.00
2014-03-21	5100689130		£ 2 310.00	Professional Fees
2014-03-28	5100690158		£ 1 440.00	Other Training Providers
2014-04-16	5100692745		£ 1 140.00	Professional Fees
2013	Barnsley Metropolitan Borough	1	£ 780.00
2013-08-14	5100662147		£ 780.00	School Imprv Srv&sup
2013	Middlesbrough Council	2	£ 2 780.00
2013-02-01	01/02/2013_104		£ 1 580.00	Exam & Course Fees
2013-06-12	12/06/2013_87		£ 1 200.00	Professional Commission & Membership Fees
2011	Hampshire County Council	1	£ 3 206.55
2011-11-01	2207865236		£ 3 206.55	Conference Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnsley Metropolitan Borough

£ 4 890.00

2014-03-21

5100689130

£ 2 310.00

Professional Fees

2014-03-28

5100690158

£ 1 440.00

Other Training Providers

2014-04-16

5100692745

£ 1 140.00

Professional Fees

2013

Barnsley Metropolitan Borough

£ 780.00

2013-08-14

5100662147

£ 780.00

School Imprv Srv&sup

2013

Middlesbrough Council

£ 2 780.00

2013-02-01

01/02/2013_104

£ 1 580.00

Exam & Course Fees

2013-06-12

12/06/2013_87

£ 1 200.00

Professional Commission & Membership Fees

2011

Hampshire County Council

£ 3 206.55

2011-11-01

2207865236

£ 3 206.55

Conference Expenses

B11 Education Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger P.

Gerry D.

Alison L.

David B.

Mark A.

Anthony B.

Christine S.

Richard P.

David B.

Stephen E.

Steven G.

Helen B.

Anthony B.

People with significant control

Premier Education Group Limited

Accounts Documents

Company filings

Filing category

Company's financial transactions

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