Tutor2u Limited in Boston Spa, LS23 6AD

Description

Data updated on: 01-11-2023

Tutor2u Limited has been prospering in the United Kingdom for at least 22 years. Registered under the number 04489574 in 2002, it is registered at Boston House, Boston Spa LS23 6AD. This enterprise's principal business activity number is 85600 meaning Educational support services. Its most recent financial reports were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-09-01.

1 transaction have been registered in 2014 with a sum total of £860. In 2013 there was a similar number of transactions (exactly 1) that added up to £702. Cooperation with the Redbridge council covered the following areas: Supplies And Services / Equipment, Furniture And Materials.

James R. and Geoffrey R. are the enterprise's directors and have been managing the firm since Thursday 18th July 2002. To find professional help with legal documentation, this particular limited company has been utilizing the skills of James R. as a secretary since the appointment on Thursday 18th July 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	448 037	494 007	542 577	359 728	391 589	596 624

Balance Sheet
Cash Bank On Hand						203 760	161 133	127 320	240 654	494 884	519 075	550 225	476 123
Current Assets	439 185	468 493	490 643	352 722	397 703	568 811	223 830	343 155	474 184	837 425	870 693	1 005 678	1 021 130
Debtors	1 143	60 455	44 509	80 625	202 683	250 253	62 697	122 008	77 731	106 591	71 235	78 464	115 352
Net Assets Liabilities						507 826	174 862	308 146	416 395	331 848	626 832	784 811	719 050
Other Debtors						115 798	14 448	57 086	7 448	44 762	41 561	23 128	9 640
Property Plant Equipment						4 690	6 955		4 599	4 370	6 215	13 278	4 876
Total Inventories								93 827	155 799	235 950	280 383	376 989	429 655
Cash Bank In Hand	438 042	408 038	446 134	272 097	195 020	318 558
Intangible Fixed Assets		12 500	89 506
Net Assets Liabilities Including Pension Asset Liability	448 037	494 008	544 578	361 728	391 589	596 624
Tangible Fixed Assets	45 527	35 527	35 527	35 528	100 218	105 978

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	446 037	492 008	542 578	359 728	389 589	594 624
Shareholder Funds	448 037	494 007	542 577	359 728	391 589	596 624

Other Financial Data
Accrued Liabilities							3 375	1 950	1 800	78 850	9 320	4 650	54 801
Accrued Liabilities Not Expressed Within Creditors Subtotal							-3 375	-1 950
Accumulated Amortisation Impairment Intangible Assets						21 920	38 360	50 690	59 937	66 873	74 118	80 271	84 886
Accumulated Depreciation Impairment Property Plant Equipment						38 507	43 365	35 528	1 025	3 370	6 507	11 749	7 572
Additions Other Than Through Business Combinations Intangible Assets											11 051
Additions Other Than Through Business Combinations Property Plant Equipment							7 123		5 624	2 116	4 982	12 305	3 521
Average Number Employees During Period						5	8	10	10	12	12	14	17
Bank Borrowings										250 000	219 697	174 243	128 788
Creditors						119 051	91 176	76 328	83 985	250 000	219 697	174 243	128 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-7 837	-35 528				-7 023
Disposals Property Plant Equipment								-14 792	-35 528				-16 100
Finished Goods Goods For Resale								93 827	155 799	235 950	280 383	376 989	429 655
Fixed Assets	45 527	48 027	125 034	35 528	100 218	105 978	56 275	36 990	32 341	25 177	30 828	31 738	18 721
Increase From Amortisation Charge For Year Intangible Assets							16 440	12 330	9 248	6 936	7 245	6 153	4 615
Increase From Depreciation Charge For Year Property Plant Equipment							4 858		1 025	2 345	3 137	5 242	2 846
Intangible Assets						65 760	49 320	36 990	27 742	20 807	24 613	18 460	13 845
Intangible Assets Gross Cost						87 680	87 680	87 680	87 680	87 680	98 731	98 731	98 731
Net Current Assets Liabilities	402 510	445 981	417 544	324 200	291 371	490 646	132 654	278 184	390 199	561 454	807 529	927 316	833 797
Number Shares Issued Fully Paid							2 000	2 000
Other Creditors						39 943	1 224	1 038	911	112 692	699	2	16 885
Par Value Share		1	1					1
Prepayments								13 306	24 090	12 170	14 405	29 937	23 927
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								13 307
Property Plant Equipment Gross Cost						43 197	50 320	35 528	5 624	7 740	12 722	25 027	12 448
Provisions For Liabilities Balance Sheet Subtotal						13 385	10 692	7 028	6 145	4 783	-8 172		4 680
Taxation Social Security Payable						51 055	32 786	17 699	47 309	16 480	19 300	13 789	91 422
Total Assets Less Current Liabilities	448 037	494 007	542 577	359 728	391 589	596 624	185 554	315 174	422 540	586 631	838 357	959 054	852 518
Total Borrowings										250 000	219 697	174 243	128 788
Trade Creditors Trade Payables						28 053	57 166	57 591	33 965	67 949	33 845	59 921	24 225
Trade Debtors Trade Receivables						250 254	48 249	64 923	46 193	49 659	15 269	25 399	81 785
Amount Specific Advance Or Credit Directors						13 406	14 029	19 128	-884	-956	-893	1 433	-32
Amount Specific Advance Or Credit Made In Period Directors						13 406	623	5 099	3 988	18	63	2 405
Amount Specific Advance Or Credit Repaid In Period Directors									-24 000	-90		-78	-1 466
Creditors Due Within One Year	36 675	22 512	73 099	28 522	106 332	78 165
Intangible Fixed Assets Additions			77 006
Intangible Fixed Assets Cost Or Valuation		12 500	89 506
Number Shares Allotted		2 000	2 000
Called Up Share Capital Not Paid Not Expressed As Current Asset			2 000	2 000
Investments Fixed Assets		12 500	89 506
Share Capital Allotted Called Up Paid	2 000	2 000	2 000
Tangible Fixed Assets Additions					64 690	30 659
Tangible Fixed Assets Cost Or Valuation	87 961	87 961	87 961	35 528	100 218	130 877
Tangible Fixed Assets Depreciation	42 434	52 434	52 434			24 899
Tangible Fixed Assets Depreciation Charged In Period		10 000				24 899

Company staff

James R.

Role: Director

Appointed: 18 July 2002

Latest update: 30 April 2024

James R.

Role: Secretary

Appointed: 18 July 2002

Latest update: 30 April 2024

Geoffrey R.

Role: Director

Appointed: 18 July 2002

Latest update: 30 April 2024

People with significant control

Executives who control the firm include: James R. owns 1/2 or less of company shares. Geoffrey R. owns 1/2 or less of company shares.

James R.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Geoffrey R.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 October 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Redbridge	1	£ 860.00
2014-03-06	60239816		£ 860.00	Supplies And Services / Equipment, Furniture And Materials
2013	Redbridge	1	£ 702.00
2013-03-04	60203419		£ 702.00	Supplies And Services / Equipment, Furniture And Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Redbridge

£ 860.00

2014-03-06

60239816

£ 860.00

Supplies And Services / Equipment, Furniture And Materials

2013

Redbridge

£ 702.00

2013-03-04

60203419

£ 702.00

Supplies And Services / Equipment, Furniture And Materials

Tutor2u Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

James R.

Geoffrey R.

People with significant control

James R.

Geoffrey R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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