Prime Educational Consultants Limited in Clevedon, BS21 7NL

Description

Data updated on: 01-11-2023

Started with Reg No. 04857788 21 years ago, Prime Educational Consultants Limited is a Private Limited Company. The actual registration address is 3 Chapel Hill, Clevedon. This company's SIC and NACE codes are 86900 which means Other human health activities. 2022-08-31 is the last time when the company accounts were reported.

David U. is the following firm's solitary managing director, that was chosen to lead the company in 2003. The following company had been governed by Patricia U. till August 2012.

David U. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 737	2 612

Balance Sheet
Current Assets	16 675	15 136	11 968	12 355	7 870	6 672	12 969	3 406	11 222	23 272	24 048	21 508
Net Assets Liabilities						-12 223	-5 278	-11 754	-7 722	-28 083	-21 213	-19 014
Cash Bank In Hand	8 617	5 779	3 708	3 564	6 295	3 612
Debtors	8 058	9 357	8 260	8 791	1 575	3 060
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	5 737	2 612	-9 109	-11 436	-6 224	-12 223
Tangible Fixed Assets	1 950	1 295	707	144	734	349

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 637	2 512	-9 209	-11 536	-6 324	-12 323
Shareholder Funds	5 737	2 612

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						19 244	18 248	15 161	18 945	51 356	23 014	24 208
Fixed Assets	7 950	4 295	707			349	1	1	1	1	1	1
Net Current Assets Liabilities	-2 213	-1 683	-9 816	-11 580	-6 958	-12 572	-5 279	-11 755	-7 723	-28 084	1 034	-2 700
Total Assets Less Current Liabilities	5 737	2 612				-12 223	-5 278	-11 754	-7 722	-28 083	1 035	-2 699
Creditors Due Within One Year Total Current Liabilities	18 888	16 819
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	4 552	4 552	4 552	4 552	5 551	5 551
Tangible Fixed Assets Depreciation	2 602	3 257	3 845	4 408	4 817	5 202
Tangible Fixed Assets Depreciation Charge For Period		655
Advances Credits Directors		2 272	3 956	3 956		8
Advances Credits Made In Period Directors			1 684			8
Advances Credits Repaid In Period Directors					7 320
Capital Employed		2 612	-9 109	-11 436	-6 224	-12 223
Creditors Due Within One Year		16 819	21 784	23 935	14 828	19 244
Number Shares Allotted			100	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	1	1	1	1
Tangible Fixed Assets Additions					999
Tangible Fixed Assets Depreciation Charged In Period			588	563	409	385

Company staff

David U.

Role: Director

Appointed: 06 August 2003

Latest update: 12 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 August 2003

Resigned: 06 August 2003

Address: London, NW11 7TJ

Latest update: 12 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 06 August 2003

Resigned: 06 August 2003

Address: London, NW11 7TJ

Latest update: 12 April 2024

Patricia U.

Role: Secretary

Appointed: 06 August 2003

Resigned: 01 August 2012

Latest update: 12 April 2024

Patricia U.

Role: Director

Appointed: 06 August 2003

Resigned: 01 August 2012

Latest update: 12 April 2024

People with significant control

David U.

Notified on 22 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 December 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 13 December 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 December 2014

Prime Educational Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David U.

Temple Secretaries Limited

Company Directors Limited

Patricia U.

Patricia U.

People with significant control

David U.

Accounts Documents

Company filings

Filing category

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