Eaq (education And Qualifications) Ltd in Gillingham, SP8 5FB

Description

Data updated on: 01-11-2023

Eaq (education And Qualifications) Ltd 's been on the British market for at least fourteen years. Registered with number 07362407 in the year 2010, the company is based at 20 Kingsmead Business Park, Gillingham SP8 5FB. The company has a history in business name change. Up till now the company had two other names. Up till 2022 the company was prospering under the name of Eaq (equine Assisted Qualifications) and before that the registered company name was Eaq (equestrian Assisted Qualifications). This company's Standard Industrial Classification Code is 85320 and has the NACE code: Technical and vocational secondary education. 2023-03-31 is the last time company accounts were reported.

At present, the following firm is guided by a solitary director: Patricia D., who was formally appointed fourteen years ago. That firm had been controlled by Barbara K. till fourteen years ago.

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

Previous company's names
Eaq (education And Qualifications) Ltd 2022-05-11
Eaq (equine Assisted Qualifications) Ltd 2010-09-29
Eaq (equestrian Assisted Qualifications) Ltd 2010-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135	170	162	1 852	568	459

Balance Sheet
Cash Bank On Hand								13 211	25 169	16 588	82 045
Current Assets	5 584	4 955	2 933	5 501	7 272	8 746	19 783	21 220	45 944	102 362	146 662	183 326	246 536
Debtors	1 672	3 250	600	3 397	3 420	3 728		8 009	20 775	85 774	64 617
Net Assets Liabilities								2 766	14 675	44 331	94 763	128 436	211 424
Other Debtors									1 600	2 600	1 600
Property Plant Equipment								1 195	687	272	3 554
Cash Bank In Hand	3 912	1 705	2 333	2 104	3 852	5 018
Net Assets Liabilities Including Pension Asset Liability	135	170	162	1 852	568	459
Tangible Fixed Assets				2 220	1 481	1 021

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	134	169	161	1 851	567	458
Shareholder Funds	135	170	162	1 852	568	459

Other Financial Data
Version Production Software										2 020	2 022
Accrued Liabilities								2 760	400	400	450
Accumulated Depreciation Impairment Property Plant Equipment								3 797	4 305	4 720	6 176
Additions Other Than Through Business Combinations Property Plant Equipment											4 738
Average Number Employees During Period								1	2	3	3	5	3
Creditors						9 108	20 271	19 649	31 956	58 303	55 453	57 259	36 296
Deferred Income											500
Increase From Depreciation Charge For Year Property Plant Equipment									508	415	1 456
Loans From Directors								14 987	15 103	15 120	12 336
Net Current Assets Liabilities	135	170	162	32	-813	-362	-488	1 571	13 988	44 059	91 209	126 067	210 240
Other Creditors										13	13
Property Plant Equipment Gross Cost								4 992	4 992	4 992	9 730
Taxation Social Security Payable								1 656	4 086	8 697	26 330
Trade Creditors Trade Payables								246	12 367	34 073	15 824
Trade Debtors Trade Receivables								8 009	19 175	83 174	63 017
Amount Specific Advance Or Credit Directors					6 285	6 191	6 191	14 987
Amount Specific Advance Or Credit Made In Period Directors						5 310	5 000
Amount Specific Advance Or Credit Repaid In Period Directors						5 216	5 000	8 796
Creditors Due Within One Year		4 785	2 771	5 469	8 085	9 108
Fixed Assets						1 021	1 703	1 195			3 554	2 369	1 184
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				400	100	200
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				2 959		372
Tangible Fixed Assets Cost Or Valuation				2 959	2 959	3 331
Tangible Fixed Assets Depreciation				739	1 478	2 310
Tangible Fixed Assets Depreciation Charged In Period				739	739	832
Total Assets Less Current Liabilities	135	170	162	2 252	668	659	1 215	2 766			94 763	128 436	211 424
Creditors Due Within One Year Total Current Liabilities	5 449	4 785

Company staff

Patricia D.

Role: Director

Appointed: 01 September 2010

Latest update: 10 April 2024

People with significant control

Patricia D.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Eaq (education And Qualifications) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia D.

Barbara K.

People with significant control

Patricia D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Eaq (education And Qualifications) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia D.

Barbara K.

People with significant control

Patricia D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016