Marcia Headon Education Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

Registered at 24 Cornwall Road, Dorchester DT1 1RX Marcia Headon Education Limited is a Private Limited Company with 10525854 registration number. It has been founded 8 years ago. The firm's registered with SIC code 85600: Educational support services. Sat, 31st Dec 2022 is the last time when the accounts were filed.

Marcia P. and Geoffrey P. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2016.

Executives who have control over the firm are as follows: Marcia P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Geoffrey P. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	18 778	30 716	30 167	21 286	43 154	40 355
Current Assets	19 018	31 806	30 187	21 380	43 218	41 844
Debtors	240	1 090	20	94	64	1 489
Net Assets Liabilities	798	6 041	3 238	3 080	15 809	27 400
Other Debtors	221
Property Plant Equipment	1 417	1 418	1 268	1 656	1 530	1 082

Other Financial Data
Accrued Liabilities	963	788	788	810	870	780
Accumulated Depreciation Impairment Property Plant Equipment	30	445	841	1 393	1 819	1 133
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	1 575	2 402	75	593	3 714	3 582
Creditors	19 368	26 914	27 976	19 641	28 648	15 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 001
Disposals Property Plant Equipment						1 743
Increase From Depreciation Charge For Year Property Plant Equipment	30	415	396	552	426	315
Net Current Assets Liabilities	-350	4 892	2 211	1 739	14 570	26 524
Other Taxation Social Security Payable		203	98
Prepayments Accrued Income	19	10	20	94	64	85
Property Plant Equipment Gross Cost	1 447	1 863	2 109	3 049	3 349	2 215
Provisions For Liabilities Balance Sheet Subtotal	269	269	241	315	291	206
Total Additions Including From Business Combinations Property Plant Equipment	1 447	416	246	940	300	609
Total Assets Less Current Liabilities	1 067	6 310	3 479	3 395	16 100	27 606
Trade Creditors Trade Payables		120
Trade Debtors Trade Receivables		1 080				1 404

Company staff

Marcia P.

Role: Director

Appointed: 14 December 2016

Latest update: 27 March 2024

Geoffrey P.

Role: Director

Appointed: 14 December 2016

Latest update: 27 March 2024

People with significant control

Marcia P.

Notified on 14 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Geoffrey P.

Notified on 14 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	14 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Marcia Headon Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcia P.

Geoffrey P.

People with significant control

Marcia P.

Geoffrey P.

Accounts Documents

Company filings

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