Formative Education Limited in York, YO24 1DE

Description

Data updated on: 01-11-2023

Located in 60 Scarcroft Hill, York YO24 1DE Formative Education Limited is categorised as a Private Limited Company registered under the 08740113 Companies House Reg No. This firm was launched eleven years ago. The enterprise's classified under the NACE and SIC code 85600 and has the NACE code: Educational support services. 2022-10-31 is the last time the accounts were filed.

Since Monday 21st October 2013, the firm has only been supervised by a single director: Andrea C. who has been guiding it for eleven years. Additionally, the director's duties are often backed by a secretary - Philip C., who was selected by the firm in October 2013.

Andrea C. is the individual who controls 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	2 629	5 068	4 660	1 419	18 917	7 932	10 460	13 036
Current Assets	13 761	15 252	14 665	9 099	21 637	11 041	10 686	13 222
Debtors	11 132	10 184	10 005	7 680	2 720	3 109	226	186
Net Assets Liabilities	78	130	315	247	9 722	4 604	4 994	8 483
Other Debtors	10 667	10 184	9 975	7 680	222	215	226	186
Property Plant Equipment	1	1	1	1	1 426	717	1 104	1 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 098	1 098	1 098	1 800	2 509	2 668	3 578
Additions Other Than Through Business Combinations Property Plant Equipment					2 127		1 645	1 079
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	11 106	12 869	12 261	7 875	8 989	5 138
Corporation Tax Recoverable				1 818	2 497	2 497
Creditors	13 684	15 123	14 351	8 853	13 070	7 018	6 794	5 770
Depreciation Rate Used For Property Plant Equipment		33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment					702	709	1 257	910
Net Current Assets Liabilities	77	129	314	246	8 567	4 023	3 892	7 452
Other Creditors	1 011	960	960	978	2 452	1 368	1 834	1 849
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 098
Other Disposals Property Plant Equipment							1 099
Other Taxation Social Security Payable	1 567	1 294	1 130		1 629	5 650	4 960	3 921
Property Plant Equipment Gross Cost		1 099	1 099	1 099	3 226	3 226	3 772	4 851
Provisions For Liabilities Balance Sheet Subtotal					271	136	2	242
Total Assets Less Current Liabilities	78	130	315	247	9 993	4 740	4 996	8 725
Trade Debtors Trade Receivables	465		30		1	397

Company staff

Philip C.

Role: Secretary

Appointed: 21 October 2013

Latest update: 14 February 2024

Andrea C.

Role: Director

Appointed: 21 October 2013

Latest update: 14 February 2024

People with significant control

Andrea C.

Notified on 6 April 2016

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Formative Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Andrea C.

People with significant control

Andrea C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies