Moxton Education Ltd in Newark, NG24 1AX

Description

Data updated on: 01-11-2023

The firm is situated in Newark registered with number: 09008303. It was set up in 2014. The main office of the firm is located at Ossington Chambers 6-8 Castle Gate. The postal code is NG24 1AX. This enterprise's SIC and NACE codes are 85600 and their NACE code stands for Educational support services. Moxton Education Limited released its account information for the financial period up to 2023-04-30. The firm's latest annual confirmation statement was filed on 2023-04-23.

Geoffrey C. is this specific enterprise's single managing director, who was assigned to lead the company in 2014. Furthermore, the managing director's assignments are often aided with by a secretary - Alice C., who was officially appointed by this specific limited company in September 2015.

Geoffrey C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	12 616	51 939

Balance Sheet
Cash Bank In Hand	23 743	52 375
Cash Bank On Hand		52 375	86 791	67 182	121 358	197 093	312 649	470 768	393 126
Current Assets	46 773	119 462	108 283	84 464	165 169	218 864	395 690	610 342	812 044
Debtors	23 030	67 087	21 492	17 282	43 811	21 771	83 041	139 574	418 918
Net Assets Liabilities		51 939	57 721	40 978	87 172	152 225	255 702	443 359	632 357
Net Assets Liabilities Including Pension Asset Liability	12 616	51 939
Property Plant Equipment		1 550	2 395	2 467	2 052	2 373	5 398	8 812
Tangible Fixed Assets	1 647	1 550

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	12 615	51 938
Shareholder Funds	12 616	51 939

Other Financial Data
Accrued Liabilities		1 500	1 500	1 500	1 500	1 500	1 500	2 080	3 902
Accumulated Depreciation Impairment Property Plant Equipment		1 487	2 857	4 197	5 795	6 962	8 322	11 378	11 402
Average Number Employees During Period		2	2	3	2	2	1	1	1
Bank Borrowings Overdrafts							7 906	10 034	10 189
Corporation Tax Payable		21 413	26 424	16 038	29 800	34 620	41 925	68 045	82 316
Creditors		68 763	52 502	45 484	79 659	68 561	42 094	31 633	163 506
Creditors Due Within One Year	35 475	68 763
Dividends Paid			94 866
Increase From Depreciation Charge For Year Property Plant Equipment			1 370	1 340	1 598	1 167	1 360	3 056	567
Net Current Assets Liabilities	11 298	50 699	55 781	38 980	85 510	150 303	293 424	467 854	648 538
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	10	10	10	10	10	90
Number Shares Issued Specific Share Issue				10
Other Creditors		400	400	800	400	450
Other Taxation Social Security Payable		15 519	9 904						158
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments						312	408	971	4 895
Profit Loss			100 648
Property Plant Equipment Gross Cost		3 037	5 252	6 664	7 847	9 335	13 720	20 190	22 468
Provisions		310	455	469	390	451	1 026	1 674	1 766
Provisions For Liabilities Balance Sheet Subtotal		310	455	469	390	451	1 026	1 674	1 766
Provisions For Liabilities Charges	329	310
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 274	763
Tangible Fixed Assets Cost Or Valuation	2 274	3 037
Tangible Fixed Assets Depreciation	627	1 487
Tangible Fixed Assets Depreciation Charged In Period	627	860
Total Additions Including From Business Combinations Property Plant Equipment			2 215	1 412	1 183	1 488	4 385	6 470	2 278
Total Assets Less Current Liabilities	12 945	52 249	58 176	41 447	87 562	152 676	298 822	476 666	655 601
Trade Creditors Trade Payables		27 319	8 898	17 234	26 153	598	13 131	16 061	18 255
Trade Debtors Trade Receivables		67 087	21 492	17 282	43 811	21 459	42 130	88 084	136 868

Company staff

Alice C.

Role: Secretary

Appointed: 01 September 2015

Latest update: 29 January 2024

Geoffrey C.

Role: Director

Appointed: 23 April 2014

Latest update: 29 January 2024

People with significant control

Geoffrey C.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 24th July 2015
Start Date For Period Covered By Report	23 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24th July 2015
Annual Accounts 16th October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Moxton Education Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice C.

Geoffrey C.

People with significant control

Geoffrey C.

Accounts Documents

Company filings

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