Great Oaks Education Ltd in Colchester, CO4 5NE

Description

Data updated on: 01-11-2023

The business is located in Colchester under the ID 10907606. It was started in the year 2017. The office of the company is located at Lodge Park Lodge Lane Langham. The postal code for this place is CO4 5NE. The firm's classified under the NACE and SIC code 85600 which stands for Educational support services. Great Oaks Education Limited released its account information for the period that ended on Wed, 31st Aug 2022. The firm's latest annual confirmation statement was filed on Tue, 8th Aug 2023.

Marc N. is the following company's only managing director, that was assigned to lead the company on Wednesday 9th August 2017.

Marc N. is the individual who has 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	13 896	73 566	99 778	45 876	107 068	106 338
Current Assets	15 452	74 176	100 438	74 335	107 069	107 981
Debtors	1 556	610	660	28 459		1 643
Net Assets Liabilities			85 357	127 927	105 110	147 384
Other Debtors		610		28 459
Property Plant Equipment	6 901	5 176	17 783	177 567	171 585	164 033

Other Financial Data
Version Production Software				1	1	1
Accrued Liabilities Deferred Income			550	15 550	550	800
Accumulated Depreciation Impairment Property Plant Equipment	1 725	3 450	6 684	14 981	20 963	33 702
Additions Other Than Through Business Combinations Property Plant Equipment				168 081		5 187
Average Number Employees During Period	2	3	4	4	7	5
Bank Borrowings Overdrafts				85 000	37 876
Comprehensive Income Expense			92 454	91 570	92 183	136 274
Corporation Tax Payable			18 730	23 425	23 701	38 893
Creditors	5 308	36 449	32 864	38 975	29 947	46 467
Dividends Paid			50 000	49 000	115 000	94 000
Fixed Assets			17 783	177 567	171 585	164 033
Income Expense Recognised Directly In Equity			50 000	49 000	115 000	94 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 725	1 725	3 234	8 297	5 982	12 739
Net Current Assets Liabilities	10 144	37 727	67 574	35 360	77 122	61 514
Number Shares Allotted				100	100	100
Other Taxation Social Security Payable	4 708	14 369	22 146			1 047
Profit Loss			92 454	91 570	92 183	136 274
Property Plant Equipment Gross Cost	8 626	8 626	24 467	192 548	192 548	197 735
Total Assets Less Current Liabilities	17 045	42 903	85 357	212 927	248 707	225 547
Trade Creditors Trade Payables					1	35
Trade Debtors Trade Receivables	1 556		660
Value-added Tax Payable			3 416		5 695	5 692
Other Creditors	600	22 080	10 718
Total Additions Including From Business Combinations Property Plant Equipment	8 626		15 841

Company staff

Marc N.

Role: Director

Appointed: 09 August 2017

Latest update: 3 May 2024

People with significant control

Marc N.

Notified on 9 August 2017

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	09 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Great Oaks Education Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc N.

People with significant control

Marc N.

Accounts Documents

Company filings

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