Sloan Education Services Limited in Preston, PR5 6EE

Description

Data updated on: 01-11-2023

Sloan Education Services Limited is categorised as Private Limited Company, located in Black Bull House 353-355 Station Road, Bamber Bridge, Preston. The post code is PR5 6EE. The company exists since 2011-03-16. The company's registration number is 07566928. This enterprise's Standard Industrial Classification Code is 85600 which stands for Educational support services. The company's most recent filed accounts documents were submitted for the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was filed on Thu, 16th Mar 2023.

2 transactions have been registered in 2012 with a sum total of £2,535. In 2011 there was a similar number of transactions (exactly 2) that added up to £10,585. Cooperation with the Manchester City Council council covered the following areas: Home Care, Training And Development and Proffesional Fees.

The info we posses regarding the firm's management suggests that there are two directors: Graham S. and Jean S. who were appointed on 2020-08-21 and 2011-03-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 910	4 017	3 709	352	1 121

Balance Sheet
Cash Bank In Hand	4 186	5 166	5 366	989	10 372
Cash Bank On Hand					10 372	11 835	13 382	15 394	9 601	2 532	12 130	13 678
Current Assets	6 146	7 077	11 593	4 819	11 667	11 955	13 632	16 594	10 551	3 332	13 595	15 248
Debtors	1 960	1 911	6 227		1 295	120	250	1 200	950	800	1 465	1 570
Other Debtors								1 200	800	800	800	800
Property Plant Equipment					1 355	1 550	2 717	2 310	1 964	1 670	1 420
Stocks Inventory				3 830
Tangible Fixed Assets	667	667	652	1 135	1 355

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 810	3 917	3 609	252	1 021
Shareholder Funds	2 910	4 017	3 709	352	1 121

Other Financial Data
Accrued Liabilities					1 141	1 140
Accumulated Depreciation Impairment Property Plant Equipment					432	706	1 186	1 593	1 939	2 233	2 483	2 696
Average Number Employees During Period								1	1	1	2	2
Corporation Tax Payable					4 672	3 704
Creditors					11 901	8 891	4 281	7 012	5 063	837	4 546	2 978
Creditors Due Within One Year	3 903	3 727	8 536	5 602	11 901
Increase From Depreciation Charge For Year Property Plant Equipment						274	480	407	346	294	250	213
Net Current Assets Liabilities	2 243	3 350	3 057	-783	-234	3 064	9 351	9 582	5 488	2 495	9 049	12 270
Number Shares Allotted		100	100	100	100
Other Creditors						5 187	1 200	3 228	1 508	671	991	1 202
Other Taxation Social Security Payable						3 704	3 081	3 784	3 555	166	3 555	1 776
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 787	2 256	3 903	3 903	3 903	3 903	3 903
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			100	683	220
Tangible Fixed Assets Cost Or Valuation	784	784	884	1 567	1 787
Tangible Fixed Assets Depreciation	117	117	232	432
Tangible Fixed Assets Depreciation Charged In Period			115	200
Total Additions Including From Business Combinations Property Plant Equipment						469	1 647
Total Assets Less Current Liabilities	2 910	4 017	3 709	352	1 121	4 614	12 068	11 892	7 452	4 165	10 469	13 477
Trade Debtors Trade Receivables					1 295	120	250		150		665	770

Company staff

Graham S.

Role: Director

Appointed: 21 August 2020

Latest update: 18 February 2024

Jean S.

Role: Director

Appointed: 16 March 2011

Latest update: 18 February 2024

People with significant control

Executives who control the firm include: Jean S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Graham S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jean S.

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

right to manage directors

Graham S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 10th June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10th June 2014
Annual Accounts 1st June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1st June 2015
Annual Accounts 22nd June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Manchester City Council	2	£ 2 535.00
2012-05-11	5100550790		£ 1 560.00	Home Care
2012-03-02	5100528803		£ 975.00	Training And Development
2011	Manchester City Council	2	£ 10 585.00
2011-09-13	5100482497		£ 9 947.50	Proffesional Fees
2011-08-04	5100471755		£ 637.50	Proffesional Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Manchester City Council

£ 2 535.00

2012-05-11

5100550790

£ 1 560.00

Home Care

2012-03-02

5100528803

£ 975.00

Training And Development

2011

Manchester City Council

£ 10 585.00

2011-09-13

5100482497

£ 9 947.50

Proffesional Fees

2011-08-04

5100471755

£ 637.50

Proffesional Fees

Sloan Education Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Jean S.

People with significant control

Jean S.

Graham S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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