Sensitive Education Consultancy Limited in Northampton, NN5 6JN

Description

Data updated on: 01-11-2023

Sensitive Education Consultancy is a company with it's headquarters at NN5 6JN Northampton at 80 Main Road. The enterprise was formed in 2009 and is established under the identification number 06782676. The enterprise has existed on the British market for fifteen years now and its status at the time is active. The firm's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. 2023-03-31 is the last time account status updates were filed.

3 transactions have been registered in 2011 with a sum total of £2,800. In 2010 there was a similar number of transactions (exactly 3) that added up to £6,200. Cooperation with the Milton Keynes Council council covered the following areas: Supplies And Services.

Taking into consideration this enterprise's register, for fifteen years there have been two directors: Andrew M. and Janice M..

Andrew M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 509		18 463

Balance Sheet
Current Assets	24 630	18 045	18 045	14 095	14 095	23 949	39 378	56 017	47 978	44 493	52 622	40 619	31 240	67 197
Net Assets Liabilities							38 372	50 007	49 745	48 150	50 988	40 720	44 814	68 475
Cash Bank In Hand	11 630	9 933	9 933	4 463	4 463	5 686	17 799
Debtors	13 000	8 112	8 112	9 632	9 632	18 263	21 579
Net Assets Liabilities Including Pension Asset Liability	20 509	18 463	18 463	11 687	11 687	20 246	36 282
Intangible Fixed Assets	10
Tangible Fixed Assets	12 599	21 569	21 569	16 680	16 680	13 464	10 448

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	20 409	18 363	18 363	11 587	11 587	20 146	36 182
Shareholder Funds	20 509		18 463

Other Financial Data
Average Number Employees During Period										1
Creditors							11 454	15 433	6 789	4 535	8 085	6 077	8 258	15 297
Fixed Assets	12 609		21 569				10 448	9 423	8 556	8 192	6 451	6 178	21 832	16 575
Net Current Assets Liabilities	8 254	7 783	7 783	2 277	2 277	10 698	27 924	40 584	41 189	39 958	44 537	34 542	22 982	51 900
Total Assets Less Current Liabilities	20 863	29 352	29 352	18 957	18 957	24 162	38 372	50 007	49 745	48 150	50 988	40 720	44 814	68 475
Capital Employed		18 463		11 687	11 687	20 246	36 282
Creditors Due After One Year		8 308	8 308	5 320	5 320	2 332
Creditors Due Within One Year	16 376	10 262	10 262	11 818	11 818	13 251	11 454
Intangible Fixed Assets Aggregate Amortisation Impairment	3 025		3 035		3 035	3 035	3 035
Intangible Fixed Assets Cost Or Valuation	3 035		3 035		3 035	3 035	3 035
Number Shares Allotted					100	100	100
Par Value Share					1	1	1
Provisions For Liabilities Charges	354	2 581	2 581	1 950	1 950	1 584	2 090
Intangible Fixed Assets Amortisation Charged In Period			10
Tangible Fixed Assets Additions			15 320			688
Tangible Fixed Assets Cost Or Valuation	16 562		31 882		31 882	32 570	32 570
Tangible Fixed Assets Depreciation	3 963		10 313		15 202	19 106	22 122
Tangible Fixed Assets Depreciation Charged In Period			6 350		4 889	3 904	3 016
Share Capital Allotted Called Up Paid		100		100	100	100	100

Company staff

Andrew M.

Role: Director

Appointed: 05 January 2009

Latest update: 12 March 2024

Janice M.

Role: Director

Appointed: 05 January 2009

Latest update: 12 March 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 September 2013
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 24 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 5 November 2014
Date Approval Accounts	5 November 2014
Annual Accounts 21 October 2015
Date Approval Accounts	21 October 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Milton Keynes Council	3	£ 2 800.00
2011-04-01	5100509548		£ 1 200.00	Supplies And Services
2011-04-08	5100511537		£ 800.00	Supplies And Services
2011-04-20	5100513544		£ 800.00	Supplies And Services
2010	Milton Keynes Council	3	£ 6 200.00
2010-12-29	5100489853		£ 3 600.00	Supplies And Services
2010-12-29	5100489848		£ 1 400.00	Supplies And Services
2010-10-29	5100474990		£ 1 200.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Milton Keynes Council

£ 2 800.00

2011-04-01

5100509548

£ 1 200.00

Supplies And Services

2011-04-08

5100511537

£ 800.00

Supplies And Services

2011-04-20

5100513544

£ 800.00

Supplies And Services

2010

Milton Keynes Council

£ 6 200.00

2010-12-29

5100489853

£ 3 600.00

Supplies And Services

2010-12-29

5100489848

£ 1 400.00

Supplies And Services

2010-10-29

5100474990

£ 1 200.00

Supplies And Services

Sensitive Education Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Janice M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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