Jane Beirne Learning Solutions Ltd in Blackpool, FY4 2FF

Description

Data updated on: 01-11-2023

Jane Beirne Learning Solutions Ltd has been on the local market for at least 14 years. Registered with number 07441015 in 2010, the company is based at Ground Floor Seneca House Links Point, Blackpool FY4 2FF. This company's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Jane Beirne Learning Solutions Limited filed its latest accounts for the financial period up to 2021-12-31. The most recent annual confirmation statement was submitted on 2023-02-02.

When it comes to this business, just about all of director's tasks have so far been executed by Jane B. who was assigned to lead the company 14 years ago. The business had been directed by Graham C. until 14 years ago.

Executives who have control over the firm are as follows: Adrian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	196	123	61	767	5 300

Balance Sheet
Cash Bank On Hand					36 947	21 731	41 401	25 279	19 180	8 164	3 198
Current Assets	15 347	3 875	5 871	9 074	36 947	23 446	43 551	30 046	19 180	8 834	5 637
Debtors	4 212	377	3 111	0		1 715	2 150	4 767		670	2 439
Net Assets Liabilities					5 300	12 190	29 534	23 926	14 740	5 923	778
Other Debtors										620	2 389
Property Plant Equipment					204	1 646	1 436	1 144	925	710	533
Cash Bank In Hand	11 135	3 498	2 760	9 074	36 947
Net Assets Liabilities Including Pension Asset Liability	196	123	61	767	5 300
Tangible Fixed Assets	0	484	363	272	204

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	195	122	60	766	5 299
Shareholder Funds	196	123	61	767	5 300

Other Financial Data
Total Fixed Assets Additions		645
Total Fixed Assets Cost Or Valuation	0	645	645	645	645
Total Fixed Assets Depreciation	0	161	282	373	441
Total Fixed Assets Depreciation Charge In Period		161	121	91	68
Accrued Liabilities						825	850	2 050	1 290	1 400	1 450
Accumulated Depreciation Impairment Property Plant Equipment					441	990	1 469	1 761	1 980	2 195	2 372
Additions Other Than Through Business Combinations Property Plant Equipment						1 991	269
Average Number Employees During Period						1	1	2	2	2	2
Corporation Tax Payable					8 776	2 676
Creditors					31 778	12 573	15 180	7 047	5 189	3 486	5 291
Depreciation Expense Property Plant Equipment					68	549
Depreciation Rate Used For Property Plant Equipment						25
Increase From Depreciation Charge For Year Property Plant Equipment						549	479	292	219	215	178
Net Current Assets Liabilities	196	-264	-229	568	5 169	10 873	28 371	22 999	13 991	5 348	346
Number Shares Issued Fully Paid									100	100	100
Other Creditors					17 152	9 430	9 151	2 889	83	315	3 841
Other Taxation Social Security Payable					5 850	2 318
Par Value Share										0	0
Property Plant Equipment Gross Cost					645	2 636	2 905	2 905	2 905	2 905	2 905
Provisions For Liabilities Balance Sheet Subtotal						329	273	217	176	135	101
Taxation Including Deferred Taxation Balance Sheet Subtotal					73	329
Taxation Social Security Payable						2 318	5 179	2 108	3 136	1 771
Total Assets Less Current Liabilities	196	220	134	840	5 373	12 519	29 807	24 143	14 916	6 058	879
Trade Creditors Trade Payables									680
Trade Debtors Trade Receivables						1 715	2 150	4 767		50	50
Advances Credits Directors				428	16 342	6 754
Advances Credits Made In Period Directors					15 914
Creditors Due Within One Year Total Current Liabilities	15 151	4 139	6 100	8 506	31 778
Fixed Assets	0	484	363	272	204
Provisions For Liabilities Charges	0	97	73	73	73
Tangible Fixed Assets Additions		645
Tangible Fixed Assets Cost Or Valuation	0	645	645	645	645
Tangible Fixed Assets Depreciation	0	161	282	373	441
Tangible Fixed Assets Depreciation Charge For Period		161	121	91	68

Company staff

Jane B.

Role: Director

Appointed: 16 November 2010

Latest update: 24 January 2024

People with significant control

Adrian B.

Notified on 18 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Jane Beirne Learning Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Graham C.

People with significant control

Adrian B.

Jane B.

Accounts Documents

Company filings

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