Tina Warden Education Consultant Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

Tina Warden Education Consultant has been in this business field for at least 13 years. Registered under no. 07590711, it is classified as a Private Limited Company. You may visit the main office of the firm during office times at the following address: Horley Green House Horley Green Road Claremount, HX3 6AS Halifax. This company's SIC and NACE codes are 85590 which means Other education not elsewhere classified. 2023-04-30 is the last time when the company accounts were filed.

In this particular company, all of director's obligations have so far been met by Christina W. who was assigned this position in 2011.

Christina W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 195	16 056	26 945	31 208	29 841

Balance Sheet
Cash Bank In Hand	21 307	16 997	33 205	39 753	38 657
Cash Bank On Hand					38 657	51 920	36 683	28 966	28 570	28 103	26 353	13 887
Current Assets	21 711	17 397	33 205	43 413	39 353	52 755	38 634	33 084	35 975	30 341	27 103	13 887
Debtors	404	400		3 660	696	835	1 951	4 118	7 405	2 238	750
Net Assets Liabilities					29 841	33 016	33 170	27 456	26 349	10 935
Net Assets Liabilities Including Pension Asset Liability	12 195	16 056	26 945	31 208	29 841
Property Plant Equipment					6 952	4 527	3 116	2 337	1 753	1 315		788
Tangible Fixed Assets	415	14 189	10 795	8 988	6 952

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 194	16 055	26 944	31 207	29 840
Shareholder Funds	12 195	16 056	26 945	31 208	29 841

Other Financial Data
Accrued Liabilities					6 330	6 330	6 330	6 330	6 330	18 506	15 758	2 287
Accumulated Depreciation Impairment Property Plant Equipment					15 739	18 658	20 069	20 848	21 432	21 870	6 773	198
Average Number Employees During Period						1	1	2	2	2	2	2
Corporation Tax Payable					1 315	2 523	762		1 005
Creditors					15 074	23 361	7 988	7 541	11 046	20 721	17 076	3 327
Creditors Due Within One Year	9 931	12 692	14 896	19 395	15 074
Increase From Depreciation Charge For Year Property Plant Equipment						2 919	1 411	779	584	438		198
Net Current Assets Liabilities	11 780	4 705	18 309	24 018	24 279	29 394	30 646	25 543	24 929	9 620	10 027	10 560
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					43	35		524	952	1 008	205
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					22 691	23 185	23 185	23 185	23 185	23 185	6 773	986
Provisions For Liabilities Balance Sheet Subtotal					1 390	905	592	424	333
Provisions For Liabilities Charges		2 838	2 159	1 798	1 390
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		18 501	464	1 691	1 412
Tangible Fixed Assets Cost Or Valuation	623	19 124	19 588	21 279	22 691
Tangible Fixed Assets Depreciation	208	4 935	8 793	12 291	15 739
Tangible Fixed Assets Depreciation Charged In Period		4 727	3 858	3 498	3 448
Total Additions Including From Business Combinations Property Plant Equipment						494						986
Total Assets Less Current Liabilities	12 195	18 894	29 104	33 006	31 231	33 921	33 762	27 880	26 682	10 935	10 027	11 348
Trade Debtors Trade Receivables					696	835	1 951	3 450	7 405	1 475	750
Corporation Tax Recoverable										763
Disposals Decrease In Depreciation Impairment Property Plant Equipment											15 097	6 773
Disposals Property Plant Equipment											16 412	6 773

Company staff

Christina W.

Role: Director

Appointed: 04 April 2011

Latest update: 11 February 2024

People with significant control

Christina W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 July 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 June 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 3 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 June 2013

Tina Warden Education Consultant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina W.

People with significant control

Christina W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies