Bartholomews Tutorial College in Brighton, BN1 1HF

Description

Data updated on: 01-11-2023

Registered at 22/23 Prince Albert Street, Brighton BN1 1HF Bartholomews Tutorial College is categorised as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) registered under the 03628884 registration number. The firm was launched twenty six years ago. This business's classified under the NACE and SIC code 85310, that means General secondary education. Bartholomews Tutorial College released its account information for the financial period up to 2022-12-31. The latest confirmation statement was submitted on 2023-07-01.

William D. is this specific firm's solitary director, who was designated to this position on 1998-09-03. That limited company had been directed by Derek A. until March 2006. Furthermore a different director, including Fiona D. resigned in May 2011.

William D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	166 556	214 306	182 974	143 544	133 757	132 311	195 080
Current Assets	175 622	224 630	200 491	157 054	145 906	144 546	202 914
Debtors	8 566	9 824	17 017	13 010	11 649	11 735	7 334
Other Debtors	7 452	8 302	9 014	8 597	8 909	11 705	6 805
Property Plant Equipment	11 403	12 506	9 897	7 876	6 303	7 548	5 964
Total Inventories	500	500	500	500	500	500	500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	30 534	33 931	36 540	38 561	40 134	42 189	43 773
Administrative Expenses	542 361	559 946	520 733	482 320	394 318	401 148	375 494
Average Number Employees During Period			28	27	25	21	21
Corporation Tax Payable	4 621	4 413
Corporation Tax Recoverable			4 413	4 413
Creditors	11 877	42 382	52 747	53 533	46 839	37 540	61 789
Further Item Creditors Component Total Creditors	2 137	18 942	34 739	34 940	35 391	33 278	47 847
Future Minimum Lease Payments Under Non-cancellable Operating Leases			23 000	23 000	23 000	23 000	23 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 397		2 021	1 573	2 055	1 584
Net Current Assets Liabilities	163 745	182 248	147 744	103 521	99 067	107 006	141 125
Operating Profit Loss	21 325	24 032		-46 244	-6 068	9 184
Other Creditors	5 119	6 496	7 080	9 489	5 820	4 262	6 118
Other Interest Receivable Similar Income Finance Income	45				41
Other Operating Income Format1					9 031	5 831
Other Taxation Social Security Payable		12 531	10 928	9 104	5 628		7 824
Profit Loss	16 859	19 606	-37 113	-46 244	-6 027	9 184	32 535
Profit Loss On Ordinary Activities Before Tax	21 370	24 032	-41 526	-46 244	-6 027	9 184	32 535
Property Plant Equipment Gross Cost	41 937	46 437	46 437	46 437	46 437	49 737
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 511	4 426	-4 413
Total Additions Including From Business Combinations Property Plant Equipment		4 500				3 300
Total Assets Less Current Liabilities	175 148	194 754	157 641	111 397	105 370	114 554	147 089
Trade Debtors Trade Receivables	1 114	1 522	3 590		2 740	30	529
Turnover Revenue	563 686	583 978	479 207	436 076	379 219	404 501	408 029

Company staff

William D.

Role: Director

Appointed: 03 September 1998

Latest update: 16 April 2024

Derek A.

Role: Director

Appointed: 20 January 2002

Resigned: 31 March 2006

Latest update: 16 April 2024

Fiona D.

Role: Director

Appointed: 14 May 2001

Resigned: 10 May 2011

Latest update: 16 April 2024

Fiona D.

Role: Secretary

Appointed: 03 September 1998

Resigned: 10 May 2011

Latest update: 16 April 2024

People with significant control

William D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Bartholomews Tutorial College

General information

Office Address:

Description

Financial data based on annual reports

Company staff

William D.

Derek A.

Fiona D.

Fiona D.

People with significant control

William D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies