Cambridge Grammar Schools Limited in Leicester, LE2 0QR

Description

Data updated on: 01-11-2023

Cambridge Grammar Schools Limited with Companies House Reg No. 09121010 has been on the market for 10 years. This particular Private Limited Company is located at 82 London Road, in Leicester and their area code is LE2 0QR. The company's declared SIC number is 85310 - General secondary education. December 31, 2021 is the last time the company accounts were filed.

This company has just one managing director at present running the following limited company, namely Bhartiben G. who's been carrying out the director's responsibilities since 2014/07/08.

Bhartiben G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	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		149	3	14	8	72
Current Assets	2 351	1 001	1 737	5 514	5 508	72	18		11
Debtors	1 108	852	1 734	5 500	5 500
Net Assets Liabilities		2 210	1 451	-3 169	-9 749	10 076	10 356	10 688	10 994
Other Debtors		852	1 734
Property Plant Equipment		1 730	1 470	1 250	1 065	905
Cash Bank In Hand	1 243	149
Net Assets Liabilities Including Pension Asset Liability	1 418	2 210
Tangible Fixed Assets	2 035	1 730

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 417	2 209

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							90	90	180
Accumulated Depreciation Impairment Property Plant Equipment		470	730	950	1 135	1 295
Corporation Tax Payable		120
Creditors		521	1 756	2 409	2 413	2 592	2 682	11 231	11 428
Fixed Assets						905	769	633	603
Increase From Depreciation Charge For Year Property Plant Equipment			260	220		160
Net Current Assets Liabilities	-617	480	1 336	3 105	3 095	2 520	2 664		11
Other Creditors		401	1 756	2 409	2 413	2 593
Property Plant Equipment Gross Cost		2 200	2 200	2 200	2 200	2 200
Total Assets Less Current Liabilities			2 806	4 355	4 160	1 615	1 895	633	614
Trade Debtors Trade Receivables				5 500	5 500
Capital Employed	1 418	2 210
Creditors Due Within One Year	2 968	521
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 200
Tangible Fixed Assets Cost Or Valuation	2 200	2 200
Tangible Fixed Assets Depreciation	165	470
Tangible Fixed Assets Depreciation Charged In Period	165	305
Value Shares Allotted Increase Decrease During Period	1

Company staff

Bhartiben G.

Role: Director

Appointed: 08 July 2014

Latest update: 28 April 2024

People with significant control

Bhartiben G.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 27 September 2015
Start Date For Period Covered By Report	2014-07-08
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 September 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
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	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Cambridge Grammar Schools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhartiben G.

People with significant control

Bhartiben G.

Accounts Documents

Company filings

Filing category

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