Ingleside Arts & Education Limited in Bristol, BS1 4AG

Description

Data updated on: 01-11-2023

Ingleside Arts & Education Limited has been in the UK for at least seventeen years. Started with registration number 06204319 in 2007, it is registered at Springfield House, Bristol BS1 4AG. The company's current name is Ingleside Arts & Education Limited. This enterprise's former customers may recognize this company also as Ingleside Business School, which was in use until 2007-06-05. This enterprise's Standard Industrial Classification Code is 85320 - Technical and vocational secondary education. March 31, 2022 is the last time account status updates were reported.

When it comes to this particular business, the full range of director's duties have so far been met by Ian C. who was chosen to lead the company seventeen years ago. At least one secretary in this firm is a limited company: Newfield Business Services Limited.

Previous company's names
Ingleside Arts & Education Limited 2007-06-05
Ingleside Business School Limited 2007-04-05

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	2 737	33 797	10 072	109 827	94 232	88 982

Balance Sheet
Cash Bank On Hand								752	22	907	469	32	76
Current Assets	55 157	77 943	128 465	126 357	101 184		120 865	125 763	127 592	128 127	121 590	121 153	121 197
Debtors	55 157	77 943	128 465	126 357	101 184	147 543	120 865	125 011	127 570	127 220	121 121	121 121	121 121
Net Assets Liabilities						88 982	87 224	118 850	119 509	120 198	112 941	111 725	111 269
Net Assets Liabilities Including Pension Asset Liability	2 737	33 797	115 672	109 827	94 232	88 982
Other Debtors							-2 223
Property Plant Equipment						1 921 038	1 921 038	1 921 038	1 921 038	1 921 038	1 921 038	1 921 038
Tangible Fixed Assets	1 921 434	1 921 038	1 921 038	1 921 038	1 921 038	1 921 038

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 736	33 796	115 671	109 826	94 231	88 981
Shareholder Funds	2 737	33 797	10 072	109 827	94 232	88 982

Other Financial Data
Accrued Liabilities						60 950	60 720	62 095	63 110	63 110	63 110	63 110	63 110
Amounts Owed By Group Undertakings						139 123	110 373	107 546	121 096	120 746	120 746	120 746	120 746
Bank Borrowings Overdrafts						10 949	10 402
Corporation Tax Payable									155
Creditors						1 906 765	1 882 765	1 864 765	1 864 765	1 864 765	1 864 765	1 864 765	65 701
Creditors Due After One Year			1 927 765	1 926 765	1 923 765	1 906 765
Creditors Due Within One Year		37 419	111 666	10 803	4 225	72 834
Net Current Assets Liabilities	9 068	40 524	16 799	115 554	96 959	74 709	48 951	62 577	63 236	63 925	56 668	55 452	55 496
Number Shares Allotted						1
Other Creditors						935
Par Value Share						1
Prepayments						-2 223	-2 223
Property Plant Equipment Gross Cost						1 921 038	1 921 038	1 921 038	1 921 038	1 921 038	1 921 038	1 921 038
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Cost Or Valuation	1 923 014	1 923 014	1 921 038	1 921 038	1 921 038
Total Assets Less Current Liabilities	1 930 502	1 961 562	2 043 437	2 036 592	2 017 997	1 995 747	1 969 989	1 983 615	1 984 274	1 984 963	1 977 706	1 976 490	1 976 534
Trade Creditors Trade Payables							792	1 091	1 091	1 092	1 812	2 591	500
Trade Debtors Trade Receivables						10 643	12 715	17 465	6 474	6 474	375	375	375
Creditors Due After One Year Total Noncurrent Liabilities	1 927 765	1 927 765
Creditors Due Within One Year Total Current Liabilities	46 089	37 419
Fixed Assets	1 921 434	1 921 038	1 921 038	1 921 038	1 921 038
Tangible Fixed Assets Depreciation	1 580	1 976	1 976
Tangible Fixed Assets Depreciation Charge For Period		396
Other Debtors Due After One Year		77 943	181 265
Provisions For Liabilities Charges		1 927 765	1 927 765
Secured Debts		37 419	58 866

Company staff

Newfield Business Services Limited

Role: Corporate Secretary

Appointed: 09 January 2018

Address: Welsh Back, Bristol, BS1 4AG, United Kingdom

Latest update: 27 February 2024

Ian C.

Role: Director

Appointed: 05 April 2007

Latest update: 27 February 2024

People with significant control

Executives with significant control over the firm are: Ian C. has substantial control or influence over the company. Whelford Properties Limited owns over 3/4 of company shares. This company can be reached in Bristol at 45 Welsh Back, BS1 4AG and was registered as a PSC under the registration number 05898777.

Ian C.

Notified on 30 March 2020

Nature of control:

substantial control or influence

Whelford Properties Limited

Address: Springfield House 45 Welsh Back, Bristol, BS1 4AG, United Kingdom

Legal authority The Companies Act

Legal form Private Company Limited By Shares

Country registered England & Wales

Place registered Companies House Cardiff

Registration number 05898777

Notified on 30 March 2020

Nature of control:

over 3/4 of shares

Ian C.

Notified on 6 April 2016

Ceased on 29 March 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 November 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 October 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 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

Ingleside Arts & Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Newfield Business Services Limited

Ian C.

James H.

People with significant control

Ian C.

Whelford Properties Limited

Ian C.

Accounts Documents

Company filings

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