Gill Hunter Education Associates Limited in Stockport, SK4 3NP

Description

Data updated on: 22-02-2023

Based in 24 Mauldeth Close, Stockport SK4 3NP Gill Hunter Education Associates Limited was categorised as a Private Limited Company registered under the 07576245 registration number. This company was founded on 24th March 2011. Gill Hunter Education Associates Limited had existed on the market for at least 11 years.

The directors included: Sarah F. selected to lead the company in 2011 in March and Gillian P. selected to lead the company 13 years ago.

Executives who had significant control over the firm were: Gillian P. owned over 1/2 to 3/4 of company shares . Sarah F. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	7 034	32 181	45 280	51 060	46 800	58 212	58 126

Balance Sheet
Current Assets	19 291	37 336	53 845	61 881	54 210	64 009	63 169	68 330	60 295	46 165
Net Assets Liabilities							58 126	63 137	47 082	30 715
Cash Bank In Hand	12 163	11 217	8 814	41 699	52 600
Debtors	7 128	26 119	45 031	20 182	1 610
Net Assets Liabilities Including Pension Asset Liability	7 034	32 181	45 280	51 060	46 800	58 212	58 126
Tangible Fixed Assets	393	2 296	1 617	938	841

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 032	32 179	45 278	51 058	46 797
Shareholder Funds	7 034	32 181	45 280	51 060	46 800	58 212	58 126

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1	1
Average Number Employees During Period									2	2
Creditors							5 629	5 800	13 474	15 451
Fixed Assets	393	2 296	1 617	938	841	790	525	525	260
Net Current Assets Liabilities	7 841	30 029	53 974	50 396	46 258	57 662	57 601	62 612	46 821	30 714
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	103	129	129	129	60	60	61	82
Total Assets Less Current Liabilities	8 234	39 761	55 591	51 334	47 100	58 452	58 126	63 137	47 081	30 714
Accruals Deferred Income	1 200	114	268	274	300	240
Creditors Due After One Year		7 466	10 043	274
Creditors Due Within One Year	11 553	7 436	10 043	11 614	8 012	6 407	5 629
Number Shares Allotted		2			2
Par Value Share		1			1
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Additions		2 307			617
Tangible Fixed Assets Cost Or Valuation	597	2 904	2 904	2 904	3 521
Tangible Fixed Assets Depreciation	204	608	1 287	1 966	2 680
Tangible Fixed Assets Depreciation Charged In Period		404	679	679	714
Amount Specific Advance Or Credit Directors		11 015	19 591

Company staff

Sarah F.

Role: Director

Appointed: 24 March 2011

Latest update: 6 April 2024

Gillian P.

Role: Director

Appointed: 24 March 2011

Latest update: 6 April 2024

People with significant control

Gillian P.

Notified on 23 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Sarah F.

Notified on 23 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	06 April 2023
Confirmation statement last made up date	23 March 2022

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 June 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 August 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 May 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 June 2016
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 July 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Hartlepool Borough Council	1	£ 1 375.00
2012-04-03	BAC0354366		£ 1 375.00	Prof Fees - External Consultant
2011	Hartlepool Borough Council	1	£ 2 550.00
2011-08-10	BAC0300857		£ 2 550.00	Prof Fees - External Consultant
1970	Hartlepool Borough Council	1	£ 1 700.00
1970-01-01	BAC0330918		£ 1 700.00	Prof Fees - External Consultant

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Hartlepool Borough Council

£ 1 375.00

2012-04-03

BAC0354366

£ 1 375.00

Prof Fees - External Consultant

2011

Hartlepool Borough Council

£ 2 550.00

2011-08-10

BAC0300857

£ 2 550.00

Prof Fees - External Consultant

1970

Hartlepool Borough Council

£ 1 700.00

1970-01-01

BAC0330918

£ 1 700.00

Prof Fees - External Consultant

Gill Hunter Education Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

Gillian P.

People with significant control

Gillian P.

Sarah F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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