Bob Craig Learning & Development Limited in Dronfield, S18 2XL

Description

Data updated on: 01-11-2023

Bob Craig Learning & Development Limited has been in the UK for at least eleven years. Started with Registered No. 08697029 in 2013, it is registered at The Bridge House, Dronfield S18 2XL. This firm's declared SIC number is 85590 and has the NACE code: Other education not elsewhere classified. 2023/08/31 is the last time the company accounts were filed.

Robert C. is this specific company's individual director, who was arranged to perform management duties on September 19, 2013. Since 2013 Graham C., had been responsible for a variety of tasks within this firm until the resignation eleven years ago.

Robert C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	34 621	9 417	7 977

Balance Sheet
Cash Bank In Hand	32 630	10 612	4 692
Cash Bank On Hand			4 692	20 670	24 610	6 316	74 527	70 799	70 955	62 602
Current Assets	48 361	12 012	9 041	28 097	24 728	34 472	75 317	71 449	73 330	93 101
Debtors	15 731		2 949	7 427	118	28 156	790	650	2 375	30 499
Net Assets Liabilities			7 977	23 113
Net Assets Liabilities Including Pension Asset Liability	34 621	9 417	7 977
Property Plant Equipment			541					23 701	24 506	25 412
Tangible Fixed Assets	2 806	1 674	541
Other Debtors							790

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	34 620	9 416	7 976
Shareholder Funds	34 621	9 417	7 977

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 891	3 432	3 432	3 432	3 432	3 432	3 432	3 775
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			1 497	4 984	6 038	12 284	29 317	14 309	10 750	13 240
Creditors Due Within One Year	15 985	3 935	1 497
Increase From Depreciation Charge For Year Property Plant Equipment				541						343
Net Current Assets Liabilities	32 376	8 077	7 544	23 113	18 690	22 188	46 000	57 140	62 580	79 861
Number Shares Allotted	1	1	1
Other Creditors				2 658	4 187	7 950	19 837	4 668	5 258	5 392
Other Taxation Social Security Payable				2 326	1 851	4 334	9 481	9 641	5 493	7 848
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset		1 400	1 400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 400
Property Plant Equipment Gross Cost			3 432	3 432	3 432	3 432	3 432	27 133	27 938	29 187
Provisions For Liabilities Balance Sheet Subtotal			108
Provisions For Liabilities Charges	561	334	108
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 432
Tangible Fixed Assets Cost Or Valuation	3 432	3 432
Tangible Fixed Assets Depreciation	626	1 758	2 891
Tangible Fixed Assets Depreciation Charged In Period	626	1 132	1 133
Total Assets Less Current Liabilities	35 182	9 751	8 085	23 113	18 690	22 188	46 000	80 841	87 086	105 273
Trade Debtors Trade Receivables				7 427	118	28 156		650	2 375	30 499
Total Additions Including From Business Combinations Property Plant Equipment								23 701	805	1 249
Trade Creditors Trade Payables							-1		-1

Company staff

Robert C.

Role: Director

Appointed: 19 September 2013

Latest update: 27 February 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 9th December 2014
Start Date For Period Covered By Report	19 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9th December 2014
Annual Accounts 22nd February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22nd February 2016
Annual Accounts 19th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Bob Craig Learning & Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Graham C.

People with significant control

Robert C.

Accounts Documents

Company filings

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