Grace-leyland Education Limited in Derby, DE1 1BR

Description

Data updated on: 01-11-2023

The firm known as Grace-leyland Education was founded on Fri, 26th Nov 2010 as a Private Limited Company. This business's registered office can be gotten hold of in Derby on 2 Cheapside. Should you want to reach the firm by mail, the post code is DE1 1BR. The company registration number for Grace-leyland Education Limited is 07451993. This business's classified under the NACE and SIC code 85590 and their NACE code stands for Other education not elsewhere classified. The latest annual accounts cover the period up to March 31, 2022 and the most current confirmation statement was submitted on November 18, 2022.

For the business, a variety of director's assignments have so far been met by Robert L. and Rachael G.. Out of these two managers, Rachael G. has been with the business for the longest period of time, having become a vital addition to officers' team on November 2010.

Executives who control the firm include: Rachael G. owns 1/2 or less of company shares. Robert L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	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
Net Worth	1 179	3 158	404	5 082	115

Balance Sheet
Cash Bank On Hand							2	2	41	4 851	3 963	4 180
Current Assets	6 525	7 030	9 750	21 000	19 887	30 517	3 877	7 860	1 006	9 000	4 263	6 516
Debtors	553	6 830	9 011	14 785	18 078		17 494	7 658	765	4 149		2 336
Net Assets Liabilities							1 298	-4 764	-5 402	1 211	-2 768	-5 878
Other Debtors									765	4 149
Property Plant Equipment							1 292	969	824	700	872	714
Total Inventories							200	200	200		300
Cash Bank In Hand	5 972		539	6 015	1 609
Net Assets Liabilities Including Pension Asset Liability	1 179	3 158	404	5 082	115
Stocks Inventory		200	200	200	200
Tangible Fixed Assets		748	1 381	1 036	2 298

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	1 178	3 157	402	5 080	113
Shareholder Funds	1 179	3 158	404	5 082	115

Other Financial Data
Accrued Liabilities											495	504
Accumulated Depreciation Impairment Property Plant Equipment							2 953	3 276	3 421	3 545	3 742	3 900
Additions Other Than Through Business Combinations Property Plant Equipment											369
Amounts Owed To Related Parties												8 876
Average Number Employees During Period							1	2	2	2	2	3
Bank Overdrafts							11 011	7 564
Creditors					21 611	32 046	6 679	13 593	7 232	8 356	7 737	12 972
Fixed Assets		748	1 381	1 036	2 298	1 723	1 292
Increase From Depreciation Charge For Year Property Plant Equipment								323	145	124	197	158
Increase In Loans Owed To Related Parties Due To Loans Advanced												2 060
Loans Owed To Related Parties										6 816	6 816	8 876
Net Current Assets Liabilities	1 179	2 560	-700	4 253	-1 724	1 276	6	-5 733	-6 226	644	-3 474	-6 456
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors							268	205	6 915	6 860	6 831	303
Other Inventories							200	200	200		300
Par Value Share								1	1	1	1	1
Prepayments							2 808	2 973
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 787	2 805	2 808
Property Plant Equipment Gross Cost							4 245	4 245	4 245	4 245	4 614	4 614
Provisions For Liabilities Balance Sheet Subtotal					459					133	166	136
Taxation Social Security Payable							137	765		1 496	411	3 289
Total Assets Less Current Liabilities	1 179	3 308	681	5 289	574	2 999	1 298		-5 402	1 344	-2 602	-5 742
Total Borrowings							11 011	7 564
Trade Creditors Trade Payables							6 274	5 059	317
Trade Debtors Trade Receivables							14 686	4 685
Amount Specific Advance Or Credit Directors										2 074	-9	2 336
Amount Specific Advance Or Credit Made In Period Directors										2 074	1 418	20 091
Amount Specific Advance Or Credit Repaid In Period Directors											-3 500	-17 740
Creditors Due Within One Year	5 346	4 470	10 450	16 747	21 611
Provisions For Liabilities Charges		150	277	207	459
Tangible Fixed Assets Additions		1 123	1 094		2 028
Tangible Fixed Assets Cost Or Valuation		1 123	2 217	2 217	4 245
Tangible Fixed Assets Depreciation		375	836	1 181	1 947
Tangible Fixed Assets Depreciation Charged In Period		375	461	345	766

Company staff

Robert L.

Role: Director

Appointed: 06 April 2013

Latest update: 16 March 2024

Rachael G.

Role: Director

Appointed: 26 November 2010

Latest update: 16 March 2024

People with significant control

Rachael G.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Robert L.

Notified on 1 June 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	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 August 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	5 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 September 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 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
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Grace-leyland Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert L.

Rachael G.

People with significant control

Rachael G.

Robert L.

Accounts Documents

Company filings

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