Exclusive Butler School Ltd in Herne Bay, CT6 7ES

Description

Data updated on: 01-11-2023

Exclusive Butler School Ltd has existed in this business for six years. Started with registration number 11222319 in 2018, it is located at Golfmount, Herne Bay CT6 7ES. This enterprise's Standard Industrial Classification Code is 85590 meaning Other education not elsewhere classified. The firm's most recent annual accounts describe the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-02-22.

Since 2018-02-23, this particular limited company has only been supervised by 1 managing director: John P. who has been with it for six years. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Stephanie P. as a secretary since 2018.

John P. 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	5 356		8 372
Current Assets	25 861	17 325	9 597	205 506
Debtors	20 505	17 325	1 225	205 506	445 517
Net Assets Liabilities	9 442	1 391	2 305	-17 469	-18 618
Other Debtors	6 412	1 026	1 225	186 446	362 984
Property Plant Equipment		1 534	23 647	17 688	11 327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		436	2 305	9 776	17 487
Additions Other Than Through Business Combinations Property Plant Equipment		1 970	23 982	1 512	1 350
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts		695		4 448	11 287
Corporation Tax Payable	12 182	5 865	15 348	15 348	3 027
Creditors	16 419	17 468	30 939	241 119	475 918
Depreciation Rate Used For Property Plant Equipment			25	33	33
Increase From Depreciation Charge For Year Property Plant Equipment		436	1 869	7 471	7 711
Net Current Assets Liabilities	9 442	-143	-21 342	-35 613	-30 401
Other Creditors	2 000	2 000	2 000	202 000	432 000
Other Taxation Social Security Payable	2 237	6 110	11 334	15 812	16 712
Property Plant Equipment Gross Cost		1 970	25 952	27 464	28 814
Provisions For Liabilities Balance Sheet Subtotal				-456	-456
Total Assets Less Current Liabilities	9 442	1 391	2 305	-17 925	-19 074
Trade Creditors Trade Payables		2 798	2 257	3 511	12 892
Trade Debtors Trade Receivables	14 093	16 299		19 060	82 533

Company staff

John P.

Role: Director

Appointed: 23 February 2018

Latest update: 1 May 2024

Stephanie P.

Role: Secretary

Appointed: 23 February 2018

Latest update: 1 May 2024

People with significant control

John P.

Notified on 23 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Exclusive Butler School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Stephanie P.

People with significant control

John P.

Accounts Documents

Company filings

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