J P Alternative Education Limited in Rugeley, WS15 2UB

Description

Data updated on: 01-11-2023

2018 marks the beginning of J P Alternative Education Limited, a firm registered at Shooting Butts Centre, Penkridge Bank Road, Rugeley. That would make six years J P Alternative Education has prospered in the business, as it was registered on January 11, 2018. Its Companies House Reg No. is 11145277 and its zip code is WS15 2UB. The enterprise's Standard Industrial Classification Code is 85590 which means Other education not elsewhere classified. J P Alternative Education Ltd filed its latest accounts for the period up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-01-10.

Julian P., Gayla A., Niall A. and Cheryl P. are registered as the firm's directors and have been cooperating as the Management Board since 2018.

Julian P. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	31 347	71 069	4 550	97 638	91 194
Current Assets	146 439	89 499	143 729	230 335	364 731
Debtors	115 092	18 430	139 179	132 697	273 537
Net Assets Liabilities	2 171	7 159	13 216	109 111	218 256
Other Debtors			75	5 056	7 825
Property Plant Equipment	48 922	41 377	53 167	205 868	286 961

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 234	9 587	14 487	23 919	53 209
Amounts Owed By Related Parties			8 075	3 650	7 332
Average Number Employees During Period	46	44	45	41	58
Bank Borrowings Overdrafts			55 000	32 667	21 667
Creditors	185 977	118 275	55 000	146 446	114 942
Fixed Assets	49 022	41 477	53 267	205 968	287 061
Increase From Depreciation Charge For Year Property Plant Equipment	6 234	4 920	6 338	9 432	29 290
Investments Fixed Assets	100	100	100	100	100
Investments In Group Undertakings Participating Interests			100	100	100
Net Current Assets Liabilities	-39 538	-28 776	25 051	89 924	102 751
Other Creditors	97 077	57 619	22 864	113 779	93 275
Other Taxation Social Security Payable	88 900	60 656	73 814	83 069	153 270
Property Plant Equipment Gross Cost	55 156	50 964	67 654	229 787	340 170
Provisions For Liabilities Balance Sheet Subtotal	7 313	5 542	10 102	40 335	56 614
Total Additions Including From Business Combinations Property Plant Equipment	55 556	7 804	22 953	162 133	110 383
Total Assets Less Current Liabilities	9 484	12 701	78 318	295 892	389 812
Trade Creditors Trade Payables					1 824
Trade Debtors Trade Receivables	85 885	9 911	131 029	123 991	258 380
Amounts Owed By Group Undertakings	29 207	8 519	8 075
Disposals Property Plant Equipment	400	11 996	6 263
Investments In Group Undertakings	100	100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 567	1 438
Number Shares Issued Fully Paid			48
Par Value Share			1

Company staff

Julian P.

Role: Director

Appointed: 11 January 2018

Latest update: 23 April 2024

Gayla A.

Role: Director

Appointed: 11 January 2018

Latest update: 23 April 2024

Niall A.

Role: Director

Appointed: 11 January 2018

Latest update: 23 April 2024

Cheryl P.

Role: Director

Appointed: 11 January 2018

Latest update: 23 April 2024

People with significant control

Julian P.

Notified on 11 January 2018

Nature of control:

1/2 or less of voting rights

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	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	11 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021

J P Alternative Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian P.

Gayla A.

Niall A.

Cheryl P.

People with significant control

Julian P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies