Pe Teachers Limited in Essex, IG1 4TG

Description

Data updated on: 01-11-2023

Pe Teachers is a company registered at IG1 4TG Essex at 249 Cranbrook Road. This business has been in existence since 2005 and is established as reg. no. 05606534. This business has been on the English market for 19 years now and company current state is active. The firm changed its name already five times. Before 2016 it has delivered its services under the name of Teacher Talent but now it is listed under the name Pe Teachers Limited. The company's SIC code is 93120, that means Activities of sport clubs. Pe Teachers Ltd reported its latest accounts for the financial year up to Friday 31st December 2021. The business most recent annual confirmation statement was submitted on Tuesday 17th October 2023.

When it comes to this particular limited company, all of director's duties have so far been done by John M. who was assigned this position in 2005. That limited company had been directed by Nicola K. up until February 13, 2009. What is more a different director, including Emily M. gave up the position in January 2007. To provide support to the directors, this limited company has been using the skills of John M. as a secretary since the appointment on October 28, 2005.

Previous company's names
Pe Teachers Limited 2016-08-26
Teacher Talent Limited 2016-03-23
Primary School Recruitment Ltd 2015-11-06
Sports Coaches Into Schools Ltd 2007-03-19
Football Skills Republic Ltd 2007-02-19
Sports Coaches Into Schools Ltd. 2005-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 576	13 638	30 259	69 770	102 385	113 641

Balance Sheet
Cash Bank On Hand						65 172	31 220	40 935	31 669	41 348	40 403	9 344	33 422
Current Assets	24 844	36 590	40 549	98 562	158 661	144 148	121 122	154 732	98 993	112 857	110 644	105 525	139 653
Debtors	18 503	13 965	5 927	14 867	64 793	78 976	89 902	113 797	67 324	71 509	70 241	96 181	106 231
Other Debtors						45 015	45 593	69 944	26 310	33 726	43 301	35 454	34 633
Property Plant Equipment						20 744	33 037	24 777	23 011	24 496	21 747	16 310	12 640
Cash Bank In Hand	6 341	22 625	34 648	83 695	93 868	65 172
Net Assets Liabilities Including Pension Asset Liability	7 576	13 638	30 259	73 586	125 500
Tangible Fixed Assets	5 903	5 425	14 113	10 585	15 974	20 744

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 576	12 638	19 259	68 770	124 500	112 641
Shareholder Funds	7 576	13 638	30 259	69 770	102 385	113 641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 265	35 277	43 537	51 207	59 372	66 621	72 058	76 270
Additions Other Than Through Business Combinations Property Plant Equipment							23 305		5 904	9 650	4 500		542
Amounts Owed By Group Undertakings									9 713	9 713	14 713	33 074	33 074
Amounts Owed By Related Parties							7 931	7 931	7 931	21 644	22 220	23 713
Amounts Owed To Group Undertakings						36 550	36 550	36 550
Amounts Owed To Related Parties							39 850	39 850	3 300	1 585	23 940	38 882
Average Number Employees During Period									11	11	34	32
Corporation Tax Payable						8 323		4 798					1 984
Corporation Tax Recoverable								6 685	7 413	12 227	12 227	12 227	12 227
Creditors						51 250	45 760	47 930	13 172	5 020	34 554	48 348	81 602
Dividends Paid						11 000
Increase From Depreciation Charge For Year Property Plant Equipment							11 012	8 259	7 670	8 165	7 249	5 437	4 213
Net Current Assets Liabilities	1 673	8 213	16 146	59 185	109 526	92 897	75 362	106 802	85 821	107 837	76 090	57 177	58 051
Number Shares Issued Fully Paid								1 000
Other Creditors						51 250	45 760	6 582	7 000	4 887	27 640	43 485	77 359
Other Taxation Social Security Payable							3 156		6 172			4 784
Par Value Share			1	1	1	1		1
Prepayments Accrued Income						599
Profit Loss						22 254	-5 241	23 180	-22 747	23 501
Property Plant Equipment Gross Cost						45 009	68 314	68 314	74 218	83 868	88 368	88 368	88 910
Total Assets Less Current Liabilities	7 576	13 638	20 259	73 586	102 385	113 641	108 399	131 579	108 832	132 333	97 837	73 487	70 691
Trade Creditors Trade Payables										133	6 914	79	2 259
Trade Debtors Trade Receivables						33 360	44 309	37 168	23 888	15 843		15 426	26 297
Creditors Due Within One Year Total Current Liabilities	23 171	18 697
Fixed Assets	5 903	5 425	14 113	10 585	15 974
Tangible Fixed Assets Additions		1 260	13 480		10 714	11 684
Tangible Fixed Assets Cost Or Valuation	7 871	9 131	22 611	22 611	33 325	45 009
Tangible Fixed Assets Depreciation	1 968	3 706	8 498	12 026	17 351	24 265
Tangible Fixed Assets Depreciation Charge For Period		1 738
Creditors Due Within One Year		28 377	28 121	38 985	49 135	51 251
Number Shares Allotted			1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			4 792	3 528	5 325	6 914

Company staff

John M.

Role: Secretary

Appointed: 28 October 2005

Latest update: 20 March 2024

John M.

Role: Director

Appointed: 28 October 2005

Latest update: 20 March 2024

People with significant control

The companies with significant control over this firm include: Tufnell Park Fc Ltd owns over 3/4 of company shares. This business can be reached in Ilford at Cranbrook Road, IG1 4TG and was registered as a PSC under the reg no 06806462.

Tufnell Park Fc Ltd

Address: 249 Cranbrook Road, Ilford, IG1 4TG, England

Legal authority England & Wales

Legal form Limited Company

Country registered England

Place registered England

Registration number 06806462

Notified on 19 October 2021

Nature of control:

over 3/4 of shares

John M.

Notified on 6 October 2016

Ceased on 19 October 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	31 December 2021
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pe Teachers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John M.

Nicola K.

Emily M.

People with significant control

Tufnell Park Fc Ltd

John M.

Accounts Documents

Company filings

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