Learning Central Ltd
27 Cotswold Gardens Tewkesbury GL20 5DW Gloucestershire
Number: 05701521
Incorporation date: 2006-02-07
Dissolution date: 2022-04-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 27 Cotswold Gardens, Gloucestershire GL20 5DW Learning Central Limited was classified as a Private Limited Company and issued a 05701521 Companies House Reg No. It had been launched eighteen years ago before was dissolved on April 19, 2022.
Elizabeth H. was the following enterprise's managing director, appointed in 2006.
Elizabeth H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 27 894 | 29 361 | 32 295 | 28 579 | 12 154 | 448 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 251 | 1 496 | 282 | 915 | 971 | |||||
| Current Assets | 82 636 | 81 704 | 54 845 | 34 491 | 12 139 | 6 662 | 10 145 | 1 250 | 915 | 1 056 |
| Debtors | 26 631 | 40 959 | 16 373 | 20 640 | 6 902 | 1 411 | 8 649 | 968 | 85 | |
| Other Debtors | 1 410 | 201 | 85 | |||||||
| Property Plant Equipment | 861 | 187 | 950 | 712 | ||||||
| Cash Bank In Hand | 56 005 | 40 745 | 38 472 | 13 851 | 5 237 | 5 251 | ||||
| Tangible Fixed Assets | 3 600 | 2 436 | 2 176 | 3 985 | 2 996 | 860 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 120 | 120 | 120 | 120 | 120 | 120 | ||||
| Profit Loss Account Reserve | 27 774 | 29 241 | 32 175 | 28 459 | 12 034 | 328 | ||||
| Shareholder Funds | 27 894 | 29 361 | 32 295 | 28 579 | 12 154 | 448 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 170 | 36 843 | 37 030 | 37 030 | 18 046 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 7 074 | 8 851 | 1 417 | 3 956 | 2 329 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 673 | 187 | 238 | |||||||
| Net Current Assets Liabilities | 24 294 | 26 925 | 30 119 | 24 594 | 9 158 | -412 | 1 294 | -167 | -3 041 | -1 273 |
| Number Shares Issued Fully Paid | 120 | |||||||||
| Other Creditors | 5 733 | 8 203 | 625 | 2 689 | 2 254 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 222 | |||||||||
| Other Disposals Property Plant Equipment | 19 222 | |||||||||
| Other Taxation Social Security Payable | 648 | 514 | 203 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 37 030 | 37 030 | 37 030 | 37 980 | 18 758 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 950 | |||||||||
| Total Assets Less Current Liabilities | 27 894 | 29 361 | 32 295 | 28 579 | 12 154 | 448 | 1 481 | -167 | -2 091 | -561 |
| Trade Creditors Trade Payables | 1 341 | 278 | 1 064 | 75 | ||||||
| Trade Debtors Trade Receivables | 8 649 | 767 | ||||||||
| Creditors Due Within One Year | 58 342 | 54 779 | 24 726 | 9 897 | 2 981 | 7 074 | ||||
| Number Shares Allotted | 120 | 120 | 120 | 120 | 120 | |||||
| Share Capital Allotted Called Up Paid | 120 | 120 | 120 | 120 | 120 | 120 | ||||
| Tangible Fixed Assets Additions | 1 377 | 961 | 3 868 | 750 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 32 692 | 34 069 | 35 030 | 38 898 | 39 648 | 37 030 | ||||
| Tangible Fixed Assets Depreciation | 29 092 | 31 633 | 32 854 | 34 913 | 36 652 | 36 170 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 541 | 1 221 | 2 059 | 1 739 | 1 318 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 800 | |||||||||
| Tangible Fixed Assets Disposals | 2 618 | |||||||||
Role: Secretary
Appointed: 07 February 2006
Latest update: 24 August 2023
Role: Director
Appointed: 07 February 2006
Latest update: 24 August 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 18 February 2022 |
| Confirmation statement last made up date | 04 February 2021 |
| Annual Accounts 30 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 27 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 27 November 2015 |
| Annual Accounts 15 July 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 15 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts 17 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 17 December 2012 |
| Annual Accounts 25 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 25 September 2013 |
(8 pages)
Allchurch Bailey Limited
Almswood House 93 High Street
WR11 4DU
Evesham
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2012 | Devon County Council | 1 | £ 1 100.00 | |
| 2012-03-13 | EXCHEQ20171926 | £ 1 100.00 | Course / Exam Fees & Registration | |
| 2011 | Cornwall Council | 1 | £ 600.00 | |
| 2011-05-17 | 218704-1179787 | £ 600.00 | Training | |
| 2011 | Devon County Council | 2 | £ 1 000.00 | |
| 2011-03-07 | EXCHEQ19321734 | £ 500.00 | Training Courses/conf./exam Fees/venues | |
| 2011-05-03 | EXCHEQ20040294 | £ 500.00 | Training Inc Travel Costs |