Founded in 2000, Bonas Macfarlane Tuition, classified under reg no. 04125136 is an active company. Currently registered at 18 The Power Station SW11 8BZ, London the company has been in the business for twenty four years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2011-03-16 Bonas Macfarlane Tuition Limited is no longer carrying the name Bonas Macfarlane.
At the moment there are 3 directors in the the company, namely David W., William P. and Charles B.. In addition one secretary - Charles B. - is with the firm. As of 29 May 2024, there was 1 ex director - John R.. There were no ex secretaries.
| Office Address | 18 The Power Station |
| Town | London |
| Post code | SW11 8BZ |
| Country of origin | United Kingdom |
| Registration Number | 04125136 |
| Date of Incorporation | Wed, 13th Dec 2000 |
| Industry | Educational support services |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 13 December 2012
Position: Director
Appointed: 13 December 2012
Position: Secretary
Appointed: 15 January 2001
Position: Director
Appointed: 15 January 2001
The list of PSCs who own or have control over the company is made up of 4 names. As we identified, there is Charles B. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is William P. This PSC has significiant influence or control over the company,. The third one is David W., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Charles B.
| Notified on | 6 May 2016 |
| Nature of control: |
significiant influence or control |
William P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Next Step Education Ltd
2 Vicentia Court Bridges Court Road, London, SW11 3GY, England
| Legal authority | Uk |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 8146919 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Bonas Macfarlane | March 16, 2011 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 295 362 | 129 002 | 315 887 | 306 468 | 205 701 | 157 782 | 50 883 | 281 215 |
| Current Assets | 388 093 | 261 071 | 410 300 | 536 149 | 319 579 | 285 985 | 366 841 | 448 736 |
| Debtors | 92 731 | 132 069 | 94 413 | 229 681 | 113 878 | 128 203 | 315 958 | 167 521 |
| Other Debtors | 2 769 | 5 136 | 59 960 | 75 012 | 57 097 | 77 791 | 66 863 | |
| Property Plant Equipment | 3 752 | 3 140 | 2 511 | 2 010 | 1 145 | 916 | 733 | 586 |
| Other | ||||||||
| Accrued Liabilities | 2 000 | 8 986 | 51 809 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 254 | 7 039 | 7 668 | 8 169 | 9 034 | 9 263 | 9 446 | 9 593 |
| Amounts Owed By Group Undertakings | 8 558 | 3 446 | 122 427 | 24 026 | 49 922 | 225 665 | ||
| Amounts Owed To Group Undertakings | 19 469 | 14 898 | 56 176 | 11 784 | 65 363 | 29 664 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 74 494 | 65 664 | ||||||
| Creditors | 143 417 | 160 812 | 135 611 | 113 041 | 223 279 | 86 750 | 97 857 | 276 944 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 785 | 629 | 501 | 865 | 229 | 183 | 147 | |
| Net Current Assets Liabilities | 244 676 | 100 259 | 274 689 | 423 108 | 96 300 | 199 235 | 268 984 | 171 792 |
| Number Shares Issued Fully Paid | 85 | 85 | 85 | 85 | 85 | 85 | ||
| Other Creditors | 10 333 | 2 000 | 2 000 | 2 000 | 19 074 | 4 400 | ||
| Other Taxation Social Security Payable | 41 476 | 66 488 | 113 313 | 64 618 | 78 134 | 195 847 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 60 897 | 70 930 | 56 370 | |||||
| Property Plant Equipment Gross Cost | 10 006 | 10 179 | 10 179 | 10 179 | 10 179 | 10 179 | 10 179 | |
| Recoverable Value-added Tax | 3 069 | 3 590 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 173 | |||||||
| Total Assets Less Current Liabilities | 248 428 | 103 399 | 277 200 | 425 118 | 97 445 | 200 151 | 269 717 | 172 378 |
| Trade Creditors Trade Payables | 30 590 | 71 264 | 27 626 | 32 769 | 42 603 | 20 132 | 649 | 47 033 |
| Trade Debtors Trade Receivables | 20 507 | 49 488 | 34 453 | 32 242 | 32 755 | 490 | 23 430 | 167 521 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 25th, August 2023 |
accounts | Free Download (7 pages) |
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