Jacqui Robinson Education Centre Ltd in Colchester, CO4 0ET

Description

Data updated on: 01-11-2023

Jacqui Robinson Education Centre Ltd is located at Colchester at 348 - 350 Ipswich Road. You can look up the company by referencing its area code - CO4 0ET. This firm has been in the field on the British market for eleven years. This business is registered under the number 08796959 and company's current status is active. The firm's classified under the NACE and SIC code 85310 which stands for General secondary education. Jacqui Robinson Education Centre Limited reported its latest accounts for the period up to Fri, 31st Mar 2023. The company's most recent confirmation statement was released on Sun, 6th Nov 2022.

With two recruitment advertisements since Fri, 12th Sep 2014, the company has been active on the employment market. On Fri, 19th Sep 2014, it started employing new workers for a part time Teacher post in Colchester, and on Fri, 12th Sep 2014, for the vacant post of a part time Admin Assistant in Colchester.

According to the official data, this specific limited company is governed by a solitary director: Jacquelyn R., who was assigned to lead the company in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 820	50 865

Balance Sheet
Cash Bank On Hand		58 039	46 359	106 178	43 377	46 180	81 804	61 489	112 193
Current Assets	44 208	67 655	66 371	110 776	197 379	49 935	171 454	210 437	450 778
Debtors	5 003	9 616	20 014	4 598	154 002	3 755	89 650	148 948	338 585
Net Assets Liabilities		50 865	55 677	133 913	153 296	63 289	182 272	201 482	286 186
Other Debtors		1 170	1 170	2 755	1 251		85 118	37 860	14 015
Property Plant Equipment		12 696	11 318	16 838	32 919	29 658	27 105	30 440	24 966
Cash Bank In Hand	39 205	58 039
Intangible Fixed Assets	337 500	300 000
Tangible Fixed Assets	13 655	12 696

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 720	50 765
Shareholder Funds	2 820	50 865

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		75 000	112 500	150 000	187 500	225 000	262 500	300 000	337 500
Accumulated Depreciation Impairment Property Plant Equipment		4 854	7 297	11 877	12 512	18 181	23 358	29 059	35 539
Additions Other Than Through Business Combinations Property Plant Equipment				10 100
Amortisation Rate Used For Intangible Assets				10
Amounts Owed By Related Parties					146 356		3 770	109 359	320 813
Amounts Owed To Group Undertakings						356
Average Number Employees During Period			4	3		4	3	4	5
Bank Borrowings Overdrafts							50 000	34 060	24 481
Corporation Tax Payable		20 598	14 215
Creditors		329 485	284 027	211 790	2 772	405	50 000	34 060	24 481
Depreciation Rate Used For Property Plant Equipment				33
Dividends Paid On Shares					187 500	150 000
Fixed Assets	351 155	312 696	273 817	241 838
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-12 517
Increase From Amortisation Charge For Year Intangible Assets			37 500	37 500	37 500	37 500	37 500	37 500	37 500
Increase From Depreciation Charge For Year Property Plant Equipment			2 443	4 579	6 120	5 669	5 177	5 701	6 480
Intangible Assets		300 000	262 500	225 000	187 500	150 000	112 500	75 000	37 500
Intangible Assets Gross Cost		375 000		375 000	375 000	375 000	375 000	375 000
Net Current Assets Liabilities	-348 335	-261 831	-217 654	-101 014	-63 042	-114 129	44 493	133 505	251 849
Number Shares Issued Fully Paid					100	100
Other Creditors		286 119	252 003	171 289	2 772	405	2 015	1 699	91 802
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 007
Other Taxation Social Security Payable		19 842	14 924	38 371	38 443	45 325	72 465	64 410	86 199
Par Value Share	1	1			1	1
Property Plant Equipment Gross Cost		17 550	18 615	28 715	45 909	47 839	50 463	59 499	60 505
Provisions For Liabilities Balance Sheet Subtotal			486	1 772	1 309	1 835	1 826	3 403	3 648
Total Additions Including From Business Combinations Property Plant Equipment			1 065		29 711		2 624	9 036	1 006
Total Assets Less Current Liabilities	2 820	50 865	56 163	140 824	157 377	65 529	184 098	238 945	314 315
Trade Creditors Trade Payables		2 926	2 885	2 130	25 552	1 160	2 481	1 195	11 300
Trade Debtors Trade Receivables		8 445	18 842	1 843	6 395	3 755	762	1 729	3 757
Creditors Due Within One Year	392 543	329 486
Intangible Fixed Assets Additions	375 000
Intangible Fixed Assets Aggregate Amortisation Impairment	37 500	75 000
Intangible Fixed Assets Amortisation Charged In Period	37 500	37 500
Intangible Fixed Assets Cost Or Valuation	375 000	375 000
Number Shares Allotted	100	10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	15 994	1 558
Tangible Fixed Assets Cost Or Valuation	15 994	17 552
Tangible Fixed Assets Depreciation	2 339	4 856
Tangible Fixed Assets Depreciation Charged In Period	2 339	2 517

Company staff

Jacquelyn R.

Role: Director

Appointed: 29 November 2013

Latest update: 3 February 2024

People with significant control

The companies with significant control over this firm are: Jacqui Robinson Properties Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Colchester at Ipswich Road, CO4 0ET, Essex and was registered as a PSC under the reg no 11286543.

Jacqui Robinson Properties Ltd

Address: 348 - 350 Ipswich Road, Colchester, Essex, CO4 0ET, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 11286543

Notified on 6 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jacquelyn R.

Notified on 6 April 2016

Ceased on 6 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	29 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 August 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	29 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	29 November 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	29 November 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	29 November 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	29 November 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	29 November 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	29 November 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	29 November 2013
End Date For Period Covered By Report	31 March 2015

Teacher in Colchester, posted on Friday 19th September 2014
Region / City	Home Counties, Colchester
Industry	Teaching
Salary	£25.00 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	JREC/T


Admin Assistant in Colchester, posted on Friday 12th September 2014
Region / City	Home Counties, Colchester
Industry	Teaching
Salary	£14500.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	JREC/AA

Teacher in Colchester, posted on Friday 19th September 2014

Region / City

Home Counties, Colchester

Industry

Teaching

Salary

£25.00 per hour

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

JREC/T

Admin Assistant in Colchester, posted on Friday 12th September 2014

Region / City

Home Counties, Colchester

Industry

Teaching

Salary

£14500.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

JREC/AA

Jacqui Robinson Education Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacquelyn R.

People with significant control

Jacqui Robinson Properties Ltd

Jacquelyn R.

Accounts Documents

Jobs and Vacancies at Jacqui Robinson Education Centre Limited

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Jacqui Robinson Education Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacquelyn R.

People with significant control

Jacqui Robinson Properties Ltd

Jacquelyn R.

Accounts Documents

Jobs and Vacancies at Jacqui Robinson Education Centre Limited

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
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Accountant/Auditor,
2015