Southgates Education Limited in Hull, HU12 9BP

Description

Data updated on: 01-11-2023

Southgates Education Limited has been prospering on the British market for at least 8 years. Started with registration number 09975933 in 2016, it have office at The Lodge, Hull HU12 9BP. This business's declared SIC number is 70221 meaning Financial management. Its latest filed accounts documents detail the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-01-27.

At the moment, the directors chosen by the following company include: Antony R. assigned to lead the company on 2016-01-28 and Maria R. assigned to lead the company 8 years ago.

Executives who have control over the firm are as follows: Antony R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	17 549	26 734	70 301	85 982	149 246	132 027	116 817
Current Assets	21 716	46 522	89 017	107 081	160 399	148 205	132 006
Debtors	4 167	19 788	18 716	21 099	11 153	16 178	15 189
Net Assets Liabilities	9 563	22 449	55 432	83 136	91 971	98 333	104 034
Other Debtors						5 000	5 000
Property Plant Equipment	337	253	631	698	2 218	3 026	4 137

Other Financial Data
Accrued Liabilities Deferred Income	771	5 800	6 500	6 099	1 849	2 350	2 949
Accumulated Depreciation Impairment Property Plant Equipment	113	197	407	640	1 379	2 402	4 390
Average Number Employees During Period	2	3	3	4	4	3	3
Bank Borrowings Overdrafts					2 600	7 800
Corporation Tax Payable	5 567	5 652	10 741	9 527	6 526	5 902	6 154
Creditors	12 486	24 318	34 142	24 548	33 800	8 950	31 303
Increase From Depreciation Charge For Year Property Plant Equipment	113		210	233	739		1 988
Net Current Assets Liabilities	9 230	22 204	54 875	82 533	123 944	104 834	100 703
Other Taxation Social Security Payable	2 000	3 707	7 134	3 464	400	200
Prepayments		455	474	549	603	608	109
Property Plant Equipment Gross Cost	450	450	1 038	1 338	3 597	5 428	8 527
Provisions For Liabilities Balance Sheet Subtotal	4	8	74	95	391	577	806
Total Additions Including From Business Combinations Property Plant Equipment	450		588	300	2 259		3 099
Total Assets Less Current Liabilities	9 567	22 457	55 506	83 231	126 162	107 860	104 840
Trade Creditors Trade Payables	2 391	6 280
Trade Debtors Trade Receivables	4 167	19 333	18 242	20 550	10 550	10 570	10 080

Company staff

Antony R.

Role: Director

Appointed: 28 January 2016

Latest update: 14 February 2024

Maria R.

Role: Director

Appointed: 28 January 2016

Latest update: 14 February 2024

People with significant control

Antony R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maria R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	28 January 2016
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Southgates Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony R.

Maria R.

People with significant control

Antony R.

Maria R.

Accounts Documents

Company filings

Filing category

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