Work And Learning Opportunities C.i.c. in Dorchester, DT2 9TP

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Work And Learning Opportunities C.i.c.. This company was established 14 years ago and was registered with 07366689 as its reg. no. This particular registered office of the firm is situated in Dorchester. You can reach it at 1 Back Lane, Sydling St. Nicholas. This business's classified under the NACE and SIC code 85590 which means Other education not elsewhere classified. The most recent filed accounts documents were submitted for the period up to Friday 30th September 2022 and the most current confirmation statement was submitted on Tuesday 17th October 2023.

That firm owes its success and permanent growth to a team of three directors, namely Christopher B., Debra V. and Maureen H., who have been running it for twelve years.

Executives who have control over this firm are as follows: Christopher B. owns 1/2 or less of company shares. Debra V. owns 1/2 or less of company shares. Maureen H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	9 182	10 147	47 310	66 202	62 917
Current Assets	27 578	36 022	48 523	66 902	62 917
Debtors	18 396	25 875	1 213	700
Net Assets Liabilities	18 712	30 681	43 378	55 468	56 448
Property Plant Equipment	285				1 775

Other Financial Data
Accrued Liabilities Deferred Income		840	949	918	984
Accrued Liabilities Not Expressed Within Creditors Subtotal	939	840
Accumulated Depreciation Impairment Property Plant Equipment	3 704	3 989		3 989	3 948
Administrative Expenses		100 223	83 983
Average Number Employees During Period	3	3	3	3	3
Bank Borrowings Overdrafts			379	115
Cost Sales		541
Creditors	8 212	4 501	5 145	11 434	8 244
Disposals Decrease In Depreciation Impairment Property Plant Equipment					929
Disposals Property Plant Equipment					929
Fixed Assets	285				1 775
Gross Profit Loss		114 713	87 073
Increase From Depreciation Charge For Year Property Plant Equipment		285			888
Net Current Assets Liabilities	19 366	31 521	43 378	55 468	54 673
Operating Profit Loss		14 490	11 946
Other Creditors	6 253	2 762	529	6 265	6 227
Other Interest Receivable Similar Income Finance Income		59	44
Other Operating Income			8 856
Prepayments Accrued Income			1 213
Profit Loss On Ordinary Activities After Tax		11 969	12 697
Profit Loss On Ordinary Activities Before Tax		14 549	11 990
Property Plant Equipment Gross Cost	3 989	3 989		3 989	5 723
Taxation Social Security Payable	1 959	1 739	3 667	4 244	1 033
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 580	707
Total Additions Including From Business Combinations Property Plant Equipment					2 663
Total Assets Less Current Liabilities	19 651	31 521	43 378	55 468	56 448
Trade Creditors Trade Payables				7
Trade Debtors Trade Receivables	18 396	25 875		700
Turnover Revenue		115 254	87 073

Company staff

Christopher B.

Role: Director

Appointed: 01 July 2012

Latest update: 2 April 2024

Debra V.

Role: Director

Appointed: 14 February 2012

Latest update: 2 April 2024