The School Development Support Agency in Leicester, LE1 6AF

Description

Data updated on: 01-11-2023

The company is widely known under the name of The School Development Support Agency. This firm was started 24 years ago and was registered under 04038050 as the registration number. The headquarters of this firm is registered in Leicester. You can contact them at 1st Floor Alliance House, 6 Bishop Street. This company's principal business activity number is 85600 which means Educational support services. The School Development Support Agency filed its latest accounts for the financial year up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-04-01.

In the business, many of director's obligations have been met by Susan W., Gita P., Kevin L. and 3 other directors have been described below. When it comes to these six individuals, Steven W. has supervised business the longest, having become a member of company's Management Board on 2000/11/20. Additionally, the director's tasks are assisted with by a secretary - Mark L., who joined the business two years ago.

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	79 009	88 038	86 738	89 789	95 028

Balance Sheet
Cash Bank In Hand	1 138 557	812 239	843 527	1 716 081	258 138
Cash Bank On Hand					258 138	146 187	625 517	385 102	559 640	339 986	851 148	831 517
Current Assets	2 013 737	1 759 306	1 329 567	1 999 590	1 131 138	1 155 467	1 490 877	1 622 958	1 860 426	1 460 275	2 240 606	1 271 448
Debtors	875 180	947 067	486 040	283 509	873 000	1 009 280	865 360	1 237 856	1 300 786	1 120 289	1 389 458	439 931
Net Assets Liabilities					95 028	96 398
Net Assets Liabilities Including Pension Asset Liability	79 009	88 038	86 738	89 789	95 028
Other Debtors					588 058	542 913	510 959	709 377	652 930	789 581	819 218	80 735
Property Plant Equipment					21 255	20 603	25 866	28 286	28 118	23 920	18 316
Tangible Fixed Assets	18 059	24 697	23 353	23 909	21 255

Capital & Reserves
Profit Loss Account Reserve	79 009	88 038	86 738	89 789	95 028
Shareholder Funds	79 009	88 038	86 738	89 789	95 028

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					43 473	47 180	52 063	57 854	65 124	72 400	80 042	1 597
Amounts Owed To Group Undertakings					4 583	4 583
Average Number Employees During Period						13	17	21	23	27	25	26
Creditors					1 054 904	1 079 673	1 419 682	1 549 396	1 786 303	1 382 431	2 156 114	1 201 376
Creditors Due Within One Year	1 950 264	1 693 301	1 262 244	1 929 529	1 054 904
Fixed Assets	18 060	24 698	23 354	23 910	21 256	20 604	25 867	28 286
Increase From Depreciation Charge For Year Property Plant Equipment						3 707	4 883	5 791	7 270	7 276	7 642	6 318
Investments Fixed Assets	1	1	1	1	1	1	1
Investments In Group Undertakings					1	1	1	-1
Net Current Assets Liabilities	63 473	66 005	67 323	70 061	76 234	75 794	71 195	73 562	74 123	77 844	84 492	70 072
Other Creditors					931 123	966 804	1 278 867	1 364 762	1 536 965	1 235 729	1 890 283	922 899
Other Taxation Social Security Payable					37 715	419	42 475	106 706	137 133	86 750	1 112	83 931
Property Plant Equipment Gross Cost					64 728	67 783	77 929	86 140	93 242	96 320	98 358	104 489
Provisions For Liabilities Balance Sheet Subtotal					2 462
Provisions For Liabilities Charges	2 524	2 665	3 939	4 182	2 462
Tangible Fixed Assets Additions		11 261	3 066	5 018	1 185
Tangible Fixed Assets Cost Or Valuation	44 198	55 459	58 525	63 543	64 728
Tangible Fixed Assets Depreciation	26 139	30 762	35 172	39 634	43 473
Tangible Fixed Assets Depreciation Charged In Period		4 623	4 410	4 462	3 839
Total Additions Including From Business Combinations Property Plant Equipment						3 055	10 146	8 211	7 102	3 078	2 038	6 131
Total Assets Less Current Liabilities	81 533	90 703	90 677	93 971	97 490	96 398	97 062	101 848	102 241	101 764	102 808	88 201
Trade Creditors Trade Payables					81 483	107 867	98 340	77 928	112 205	59 952	264 719	194 546
Trade Debtors Trade Receivables					284 942	466 367	354 401	528 479	647 856	330 708	570 240	359 196