The Academy Partnership Limited in Fulbrook, OX18 4BH

Description

Data updated on: 01-11-2023

Registered as 10350773 8 years ago, The Academy Partnership Limited was set up as a Private Limited Company. The official mailing address is Unit 3 Woodgrove Farm, Fulbrook Hill Fulbrook. The enterprise's classified under the NACE and SIC code 69201 - Accounting and auditing activities. The most recent financial reports provide detailed information about the period up to 2022/11/30 and the latest confirmation statement was released on 2023/08/29.

Due to this specific enterprise's number of employees, it was vital to formally appoint further company leaders: Hannah S. and Ian W. who have been cooperating since 2018 to fulfil their statutory duties for the following company.

The companies with significant control over this firm are as follows: The Academy Partnership Holdings 2020 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Fulbrook at Fulbrook Hill, OX18 4BH, Oxfordshire and was registered as a PSC under the reg no 12626535.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	12 012	113 543	72 866	133 960	267 923	336 587	332 561
Current Assets	34 622	235 767	251 853	319 651	433 881	545 065	546 855
Debtors	22 610	122 224	178 987	185 691	165 958	208 478	214 294
Net Assets Liabilities	100	172 621	234 735	277 916	315 792	329 587	425 950
Other Debtors				86 538	71 421	99 526	79 005
Property Plant Equipment		6 603	13 007	15 756	16 526	15 471	15 141

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		20 000	40 000	60 000	80 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment		1 760	5 969	11 651	8 374	13 469	19 744
Additions Other Than Through Business Combinations Intangible Assets		1
Additions Other Than Through Business Combinations Property Plant Equipment		8 363
Average Number Employees During Period		4	4	5	7	7	8
Bank Borrowings		64 001
Bank Borrowings Overdrafts					45 276	21 416	1 171
Corporation Tax Payable				24 500	40 158	70 510	40 839
Creditors	34 522	48 301	87 654	94 497	45 276	21 416	1 171
Dividends Paid On Shares			60 000	40 000
Fixed Assets		86 603	73 007	55 756	36 526	39 623	41 103
Future Minimum Lease Payments Under Non-cancellable Operating Leases			46 788		53 629	41 065	34 729
Increase From Amortisation Charge For Year Intangible Assets		20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 760	4 291	5 909	5 794	5 607	6 451
Intangible Assets		80 000	60 000	40 000	20 000
Intangible Assets Gross Cost		100 000	100 000	100 000	100 000	100 000
Investments						24 152	25 962
Investments Fixed Assets						24 152	25 962
Investments In Group Undertakings Participating Interests						1	1
Issue Bonus Shares Decrease Increase In Equity						100
Net Current Assets Liabilities	100	135 507	164 199	225 154	326 881	313 705	388 467
Other Creditors				23 453	922	96 379	48 160
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			82	227	9 071	512	176
Other Disposals Property Plant Equipment			308	520	13 094	998	960
Other Investments Other Than Loans						24 151	25 961
Other Taxation Social Security Payable				34 046	52 144	42 984	48 630
Profit Loss					150 094	207 570	186 901
Property Plant Equipment Gross Cost		8 363	18 976	27 407	24 900	28 940	34 885
Provisions For Liabilities Balance Sheet Subtotal		1 188	2 471	2 994	2 339	2 325	2 449
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 188
Total Additions Including From Business Combinations Property Plant Equipment			10 921	8 951	10 587	5 038	6 905
Total Assets Less Current Liabilities	100	222 110	237 206	280 910	363 407	353 328	429 570
Total Borrowings		48 301
Total Increase Decrease From Revaluations Intangible Assets		99 999
Trade Creditors Trade Payables				12 498	9 052	11 346	10 411
Trade Debtors Trade Receivables				99 153	89 537	103 952	130 289

Company staff

Hannah S.

Role: Director

Appointed: 22 October 2018

Latest update: 4 February 2024

Ian W.

Role: Director

Appointed: 01 October 2016

Latest update: 4 February 2024

People with significant control

The Academy Partnership Holdings 2020 Limited

Address: Unit 3 Woodgrove Farm Fulbrook Hill, Fulbrook, Oxfordshire, OX18 4BH, United Kingdom

Legal authority England And Wales

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12626535

Notified on 1 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian W.

Notified on 30 August 2016

Ceased on 1 October 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-30
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

The Academy Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah S.

Ian W.

Steven M.

People with significant control

The Academy Partnership Holdings 2020 Limited

Ian W.

Accounts Documents

Company filings

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