South West Skills Academy Limited in Truro, TR1 2DP

Description

Data updated on: 01-11-2023

This business is known under the name of South West Skills Academy Limited. This firm first started 10 years ago and was registered under 09053067 as its registration number. This head office of the company is based in Truro. You may visit them at C/o Bishop Fleming Chy Nyverow, Newham Road. This business's Standard Industrial Classification Code is 85590 and their NACE code stands for Other education not elsewhere classified. 2022/07/31 is the last time company accounts were filed.

In the following firm, the majority of director's assignments up till now have been carried out by Lesley S., Brian F., Vivienne F. and 2 remaining, listed below. Amongst these five individuals, Brian F. has carried on with the firm the longest, having become a vital addition to the Management Board 10 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	13 663

Balance Sheet
Cash Bank In Hand		17 424
Current Assets	100	19 424
Debtors	100	2 000	3 915	4 796	1 460	3 880	2 500
Cash Bank On Hand			43 509	31 439	70 021	73 085	51 585
Net Assets Liabilities			31 211	25 861	45 935	64 435	41 086
Property Plant Equipment			3 645	5 242	4 863	8 688	9 690
Tangible Fixed Assets		388
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		13 563
Shareholder Funds	100	13 663

Other Financial Data
Creditors Due Within One Year		6 149
Net Assets Liability Excluding Pension Asset Liability	100	13 663
Net Current Assets Liabilities	100	13 275
Number Shares Allotted	100	100
Accrued Liabilities Deferred Income						1 500	2 574
Accumulated Depreciation Impairment Property Plant Equipment			1 791	2 727	3 867	5 278	7 373
Amounts Owed To Parent Entities			2 648	2 648	2 648	2 648	2 648
Average Number Employees During Period			5	5	4	4	4
Corporation Tax Payable			2 450	2 789	10 072	7 261
Creditors			19 238	14 620	27 977	19 046	20 266
Depreciation Rate Used For Property Plant Equipment					20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment				936	1 140	1 411	2 095
Nominal Value Allotted Share Capital			100	100	100	100	100
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors			1 500	1 786	1 500	1 500	45
Other Provisions Balance Sheet Subtotal			620	996	2 432	2 172	2 423
Other Taxation Payable			3 198	3 858	3 872	12 111	12 511
Par Value Share	1	1		1	1	1	1
Property Plant Equipment Gross Cost			5 436	7 969	8 730	13 966	17 063
Total Additions Including From Business Combinations Property Plant Equipment				2 533	761	5 236	3 097
Trade Creditors Trade Payables			9 442	3 539	9 885	2 787	2 488
Trade Debtors Trade Receivables			3 915	4 796
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		485
Tangible Fixed Assets Cost Or Valuation		485
Tangible Fixed Assets Depreciation		97
Tangible Fixed Assets Depreciation Charged In Period		97
Total Assets Less Current Liabilities	100