Cornerstone Alternative Education Ltd in Crewe, CW1 4PP

Description

Data updated on: 01-11-2023

Cornerstone Alternative Education is a business situated at CW1 4PP Crewe at Cornerstone Academy. The firm has been in existence since 2020 and is established under reg. no. 13087605. The firm has been operating on the English market for four years now and company last known status is active. This firm's registered with SIC code 85600, that means Educational support services. 31st August 2022 is the last time account status updates were filed.

Anthony S. and Nicholas B. are the company's directors and have been working on the company success since 2020-12-17.

The companies that control this firm are: Youth Engagement Schools Trust owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sk11 8Jf at Beswick Street, Macclesfield, SK11 8JF and was registered as a PSC under the registration number 08827502.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand			194 649
Current Assets		42 378	203 130
Debtors	55 502	42 378	8 481
Net Assets Liabilities	13 999	12 480	67 376

Other Financial Data
Accrued Liabilities Deferred Income	32 883	8 075	17 971
Accumulated Depreciation Impairment Property Plant Equipment			975
Amounts Owed By Group Undertakings		35 680
Amounts Owed To Group Undertakings			123 769
Assumed Rate Increase Pensionable Salaries		4	4
Assumed Rate Increase Pensions In Payment Deferred Pensions		3	3
Average Number Employees During Period	11	10	10
Creditors	41 503	28 898	160 437
Deficit Surplus In Defined Benefit Plan		1 000	-20 000
Defined Benefit Liabilities From Plans That Are Wholly Or Partly Funded Present Value		66 000	67 000
Discount Rate Used Defined Benefit Plan		4	5
Fair Value Assets Defined Benefit Plan		65 000	87 000
Fair Value Assets In Defined Benefit Plans Less Present Value Funded Obligations		65 000	87 000
Increase Decrease In Assets Defined Benefit Plan From Transfers To From Other Schemes		25 000
Increase From Depreciation Charge For Year Property Plant Equipment			975
Increase In Assets Defined Benefit Plan From Contributions By Employer		36 000	25 000
Increase In Assets Defined Benefit Plan From Contributions By Participants		6 000	5 000
Increase In Assets Defined Benefit Plan From Interest Income		1 000	3 000
Increase In Assets Defined Benefit Plan From Return On Assets Net Interest Income		-3 000	-5 000
Increase In Liabilities Defined Benefit Plan From Contributions By Participants		6 000	5 000
Increase In Liabilities Defined Benefit Plan From Interest Expense		2 000	3 000
Interest Income On Assets Defined Benefit Plan		61 000	20 000
Liabilities Defined Benefit Plan Present Value		66 000	67 000
Net Current Assets Liabilities	13 999	13 480	42 693
Other Taxation Social Security Payable	6 059	18 834	16 882
Prepayments Accrued Income	3 650	3 602	6 765
Property Plant Equipment Gross Cost			5 658
Retirement Benefit Obligations Surplus		1 000	-20 000
Return On Assets Benefit Plan		2 000	8 000
Total Additions Including From Business Combinations Property Plant Equipment			5 658
Total Assets Less Current Liabilities	13 999	13 480	47 376
Trade Creditors Trade Payables	2 561	1 989	1 815
Trade Debtors Trade Receivables	43 270	3 096	1 716
Current Service Cost Defined Benefit Plan		-61 000

Company staff

Anthony S.

Role: Director

Appointed: 17 December 2020

Latest update: 19 March 2024

Nicholas B.

Role: Director

Appointed: 17 December 2020

Latest update: 19 March 2024

People with significant control

Youth Engagement Schools Trust

Address: The Fermain Academy Beswick Street, Macclesfield, Sk11 8jf, SK11 8JF

Legal authority England And Wales

Legal form Company Limited By Gaurantee Without Share Capital

Country registered United Kingdom

Place registered United Kingdom

Registration number 08827502

Notified on 17 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	17 December 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

Cornerstone Alternative Education Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Nicholas B.

Emmanuel B.

People with significant control

Youth Engagement Schools Trust

Accounts Documents

Company filings

Filing category

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