Grace Education Limited in Erith, DA8 3PE

Description

Data updated on: 01-11-2023

The business is registered in Erith under the ID 04333140. This company was set up in 2001. The main office of this company is situated at 123 Colyers Lane . The zip code for this place is DA8 3PE. This business's principal business activity number is 85100 and their NACE code stands for Pre-primary education. Grace Education Ltd filed its account information for the financial period up to 31st March 2022. The firm's latest annual confirmation statement was submitted on 1st December 2022.

On Tue, 28th Nov 2017, the corporation was searching for a Senior Nursery Nurse/Room Leader to fill a full time post in the teaching in London, London. They offered a full time job with salary £32448000 per year. The offered position required vocational qualifications (e.g. SNVQ or NVQ). All the applications should include job offer number GNN0117.

Considering this enterprise's constant growth, it was necessary to find extra executives: Olufunmilayo T. and Olushola L. who have been assisting each other since 2001 to fulfil their statutory duties for this specific firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	153 922	153 440	132 891	119 357	144 245	136 120

Balance Sheet
Cash Bank On Hand						221 831	181 347	226 268	214 403	179 520	171 770	183 783	147 853
Current Assets	265 204	239 161	207 613	214 032	254 015	228 757	183 683	229 214	218 695	182 623	176 086	194 843	159 813
Debtors	8 263	5 710	9 525	7 756	13 762	6 926	2 336	2 946	4 292	3 103	4 316	11 060	11 960
Other Debtors						6 285	1 063	1 018	1 198	1 767	1 438	1 438	1 468
Property Plant Equipment						16 475	16 932	16 282	21 575	18 804	20 877	17 643	13 763
Cash Bank In Hand	256 941	233 451	198 088	206 276	240 253	221 831
Net Assets Liabilities Including Pension Asset Liability	153 922	153 440	132 891	119 357	144 245	136 120
Tangible Fixed Assets	17 644	22 310	22 465	16 424	17 683	16 475

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	153 918	153 436	132 887	119 353	144 241	136 116
Shareholder Funds	153 922	153 440	132 891	119 357	144 245	136 120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 326	8 541	11 295	12 055	14 147	15 667	16 357	17 094
Average Number Employees During Period							30			25	19	21	22
Creditors						109 112	79 210	97 135	86 462	69 370	79 207	87 166	77 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment							976		2 783	1 450	2 259	2 903	2 412
Disposals Property Plant Equipment							3 042		4 613	2 104	3 171	3 341	3 143
Dividends Paid							20 000	20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 191	2 754	3 543	3 542	3 779	3 593	3 149
Net Current Assets Liabilities	136 278	131 130	110 426	102 933	126 562	119 645	104 473	132 079	132 233	113 253	96 879	107 677	82 344
Other Creditors						74 651	41 499	51 785	48 121	42 503	45 562	57 478	60 446
Other Taxation Social Security Payable						13 387	9 795	15 351	10 716	3 969	5 915	11 568	3 605
Payments Received On Account						13 980	21 394	24 646	24 499	18 987	16 137	14 764	10 242
Profit Loss							5 285	46 956	25 447	-1 751	5 699	27 564	-9 213
Property Plant Equipment Gross Cost						23 801	25 473	27 577	33 630	32 951	36 544	34 000	30 857
Total Additions Including From Business Combinations Property Plant Equipment							4 714	2 104	10 666	1 425	6 764	797
Total Assets Less Current Liabilities	153 922	153 440	132 891	119 357	144 245	136 120	121 405	148 361	153 808	132 057	117 756	125 320	96 107
Trade Creditors Trade Payables						7 094	6 522	5 353	3 126	3 911	11 593	3 356	3 176
Trade Debtors Trade Receivables						641	1 273	1 928	3 094	1 336	2 878	9 622	10 492
Administrative Expenses											174 711	180 485
Cost Sales											200 260	228 142
Depreciation Expense Property Plant Equipment											3 779	3 593
Dividends Paid On Shares Final											20 000	20 000
Further Operating Expense Item Component Total Operating Expenses											24 996	25 234
Gross Profit Loss											113 164	183 048
Operating Profit Loss											6 955	34 035
Other Interest Receivable Similar Income Finance Income											84	21
Other Operating Income Format1											68 502	31 472
Pension Other Post-employment Benefit Costs Other Pension Costs											2 914	3 059
Profit Loss On Ordinary Activities Before Tax											7 039	34 056
Social Security Costs											14 631	15 371
Staff Costs Employee Benefits Expense											308 199	339 720
Tax Tax Credit On Profit Or Loss On Ordinary Activities											1 340	6 492
Turnover Revenue											313 424	411 190
Wages Salaries											290 654	321 290
Creditors Due Within One Year Total Current Liabilities	128 926	108 031
Fixed Assets	17 644	22 310	22 465	16 424	17 683	16 475
Tangible Fixed Assets Additions		3 058	6 412	2 069	7 134	4 202
Tangible Fixed Assets Cost Or Valuation	59 339	49 021	55 433	39 244	29 517	23 801
Tangible Fixed Assets Depreciation	41 695	26 711	32 968	22 820	11 834	7 326
Tangible Fixed Assets Depreciation Charge For Period		5 514
Tangible Fixed Assets Depreciation Disposals		-20 498
Tangible Fixed Assets Disposals		-13 376		18 258	16 861	9 918
Creditors Due Within One Year		108 031	97 187	111 099	127 453	109 112
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period			6 257	3 820	3 069	2 297
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 968	14 055	6 805

Company staff

Olufunmilayo T.

Role: Director

Appointed: 05 December 2001

Latest update: 21 March 2024

Olufunmilayo T.

Role: Secretary

Appointed: 05 December 2001

Latest update: 21 March 2024

Olushola L.

Role: Director

Appointed: 05 December 2001

Latest update: 21 March 2024

Ade T.

Role: Director

Appointed: 05 December 2001

Resigned: 17 July 2008

Latest update: 21 March 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 December 2001

Resigned: 05 December 2001

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 21 March 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 03 December 2001

Resigned: 05 December 2001

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 21 March 2024

People with significant control

Olufunmilayo T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Olufunmilayo T.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 July 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 October 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Senior Nursery Nurse/Room Leader in London, posted on Tuesday 28th November 2017
Region / City	London, London
Industry	Education
Salary	£16640.00 per hour
Job type	full time
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	GNN0117

Senior Nursery Nurse/Room Leader in London, posted on Tuesday 28th November 2017

Region / City

London, London

Industry

Education

Salary

£16640.00 per hour

Job type

full time

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

GNN0117

Grace Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olufunmilayo T.

Olufunmilayo T.

Olushola L.

Ade T.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Olufunmilayo T.

Accounts Documents

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