Pascals College Limited in Beckenham, BR3 1AT

Description

Data updated on: 01-11-2023

2005 signifies the launching of Pascals College Limited, the firm which is situated at Provident House, Burrell Row, Beckenham. That would make nineteen years Pascals College has prospered in the UK, as it was established on July 3, 2005. Its registration number is 05497689 and the company post code is BR3 1AT. This company's classified under the NACE and SIC code 85310 which stands for General secondary education. Sun, 31st Jul 2022 is the last time when the company accounts were filed.

Audley S. is this enterprise's individual managing director, who was selected to lead the company in 2005 in July. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Roselind S. as a secretary since July 2005.

Audley S. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-93 728	-122 665	-157 120

Balance Sheet
Current Assets	90 558	104 938	128 183	157 280	166 000	159 894	154 138	153 329	153 329
Net Assets Liabilities			-157 120	-191 735	-200 615	-214 528	-222 118	-222 927	-223 032	-15 538
Debtors		104 938	128 183
Net Assets Liabilities Including Pension Asset Liability	-93 728	-122 665	-157 120
Tangible Fixed Assets		741	341

Capital & Reserves
Shareholder Funds	-93 728	-122 665	-157 120

Other Financial Data
Average Number Employees During Period							2	1	2	2
Creditors			285 644	349 015	366 615	374 422	376 256	376 256	376 256	15 538
Depreciation Amortisation Impairment Expense			400	314
Fixed Assets	1 141	741	341
Net Current Assets Liabilities	-94 869	-123 406	-157 461	-191 735	-200 615	-214 528	-222 118	-222 927	-222 927	-15 538
Other Operating Expenses Format2			103 947	100 585	63 393	40 187	62 541	71 908	51 745	54 623
Other Operating Income Format2								7 259	8 119	17 330
Profit Loss			-34 455	-34 615	-8 880	-13 913	-7 590	-809	-105	-4 343
Raw Materials Consumables Used					528	21	1 373	3 310	3 310
Staff Costs Employee Benefits Expense			17 909	22 883	16 557	9 325	12 109	6 811	8 091	13 068
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 070	9 494	8 280	4 683	3 165
Total Assets Less Current Liabilities	-93 728	-122 665	-157 120	-191 735	-200 615	-214 528	-222 118	-222 927	-222 927	-15 538
Turnover Revenue			94 871	98 661	79 878	40 303	71 598	73 961	51 612	46 018
Creditors Due Within One Year	185 427	228 344	285 644
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	400	400	400
Other Operating Charges Format2	61 638	67 586	103 947
Profit Loss For Period	-17 764	-28 937	-34 455
Staff Costs	14 492	23 667	17 909
Tax On Profit Or Loss On Ordinary Activities	2 257	7 260	7 070
Turnover Gross Operating Revenue	61 023	69 976	94 871

Company staff

Roselind S.

Role: Secretary

Appointed: 03 July 2005

Latest update: 18 February 2024

Audley S.

Role: Director

Appointed: 03 July 2005

Latest update: 18 February 2024

People with significant control

Audley S.

Notified on 5 June 2016

Nature of control:

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 01 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	01 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Pascals College Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roselind S.

Audley S.

Incorporate Secretariat Limited

People with significant control

Audley S.

Accounts Documents

Company filings

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