Karen Ardley Associates Ltd in Huddersfield, HD8 8EL

Description

Data updated on: 01-11-2023

Karen Ardley Associates is a business registered at HD8 8EL Huddersfield at Whitby Court Abbey Road. The company was established in 2010 and is registered under the identification number 07338027. The company has been on the UK market for 14 years now and its status at the time is active. This firm's registered with SIC code 85320 and their NACE code stands for Technical and vocational secondary education. Karen Ardley Associates Limited released its latest accounts for the period up to April 30, 2022. The most recent confirmation statement was submitted on August 6, 2023.

According to this specific firm's executives data, since August 2022 there have been four directors to name just a few: Katie B., Jayne B. and David P..

Karen A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 830	66 898	49 616	36 985	49 926	58 523

Balance Sheet
Cash Bank In Hand	26 176	11 380	30 034	12 795	14 794	23 176
Cash Bank On Hand						23 176	7 740	25 068	8 162	41 524	15 831	14 008
Current Assets	60 228	89 543	84 413	67 299	75 151	87 649	59 870	108 253	102 400	123 238	124 558	117 257
Debtors	34 052	78 163	54 379	54 504	60 357	64 473	52 130	100 210	94 238	81 714	108 727	103 249
Other Debtors						64 473	52 130	85 571	69 283	71 009	92 452	76 585
Property Plant Equipment						965	1 594	1 569	2 078	2 652	2 621	5 182
Tangible Fixed Assets		543	1 865	1 417	1 529	965
Net Assets Liabilities										87 906	78 763	73 945

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 730	66 798	49 516	36 885	50 092	58 423
Shareholder Funds	24 830	66 898	49 616	36 985	49 926	58 523

Other Financial Data
Amount Specific Advance Or Credit Directors						394	361	9 475	8 212	9 624	9 980	9 505
Amount Specific Advance Or Credit Made In Period Directors							56 633	54 886	49 301	1 412	32 107	9 505
Amount Specific Advance Or Credit Repaid In Period Directors							56 600	45 050	50 564		31 751	9 980
Accrued Liabilities						15 865	13 400
Accumulated Depreciation Impairment Property Plant Equipment						1 871	2 397	3 010	3 530	4 276	5 182	6 572
Average Number Employees During Period							1	1	1	1	2	2
Corporation Tax Payable						13 296	6 009
Creditors						30 091	25 978	44 375	28 496	37 984	24 583	19 608
Creditors Due Within One Year	35 398	23 188	36 662	31 731	26 488	30 091
Increase From Depreciation Charge For Year Property Plant Equipment							526	613	520	746	906	1 390
Net Current Assets Liabilities	24 830	66 355	47 751	35 568	48 397	57 558	33 892	80 903	73 904	85 254	100 725	88 371
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors							18 907	21 791	13 351	25 896	16 857	15 715
Other Taxation Social Security Payable						536	1 062	19 349	12 297	12 088	6 559	8 171
Par Value Share		1	1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						2 836	3 991	4 579	5 608	6 928	7 803	11 754
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		665	1 571		600
Tangible Fixed Assets Cost Or Valuation		665	2 236	2 236	2 836
Tangible Fixed Assets Depreciation		122	371	819	1 307	1 871
Tangible Fixed Assets Depreciation Charged In Period		122	249	448	488	564
Total Additions Including From Business Combinations Property Plant Equipment							1 155	588	1 029	1 320	875	3 951
Total Assets Less Current Liabilities	24 830	66 898	49 616	36 985	49 926	58 523	35 486	68 682	75 982	87 906	103 346	93 553
Trade Creditors Trade Payables									2 848		95
Trade Debtors Trade Receivables								14 639	24 955	10 705	16 370	26 664
Bank Borrowings Overdrafts											24 583	19 608

Company staff

Katie B.

Role: Director

Appointed: 18 August 2022

Latest update: 27 March 2024

Jayne B.

Role: Director

Appointed: 18 August 2022

Latest update: 27 March 2024

David P.

Role: Director

Appointed: 18 August 2022

Latest update: 27 March 2024

Karen A.

Role: Director

Appointed: 06 August 2010

Latest update: 27 March 2024

People with significant control

Karen A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 November 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2013
Annual Accounts 27 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Karen Ardley Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie B.

Jayne B.

David P.

Karen A.

Martin L.

People with significant control

Karen A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016