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Class Of Your Own Limited CLITHEROE

Founded in 2009, Class Of Your Own, classified under reg no. 06894743 is an active company. Currently registered at The Institute, St Nicholas' Hall, Wesley Street BB7 9EH, Clitheroe the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Maragret M., Alison W.. Of them, Alison W. has been with the company the longest, being appointed on 5 May 2009 and Maragret M. has been with the company for the least time - from 10 March 2014. As of 29 May 2024, there was 1 ex director - Daniel G.. There were no ex secretaries.

Class Of Your Own Limited Address / Contact

Office Address The Institute, St Nicholas' Hall, Wesley Street
Office Address2 Sabden
Town Clitheroe
Post code BB7 9EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06894743
Date of Incorporation Tue, 5th May 2009
Industry General secondary education
Industry Educational support services
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Maragret M.

Position: Director

Appointed: 10 March 2014

Alison W.

Position: Director

Appointed: 05 May 2009

Daniel G.

Position: Director

Appointed: 05 May 2009

Resigned: 31 December 2013

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Alison W. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Alison W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 74614 46014910 99542 90092666 02650 33463 961
Current Assets75 19443 02730 57266 20083 29327 913106 415123 280103 892
Debtors73 44828 56730 03755 20540 39326 98740 38972 94639 931
Net Assets Liabilities-117 174-13 699 -20 148-16 982-46 669-28 363-4 072-11 666
Other Debtors  1 188  14 41421 458731 
Property Plant Equipment4 4753 9142 8611 175522103  3 001
Total Inventories  386      
Other
Accrued Liabilities Deferred Income76 04537 2067 15213 2627 1627 22512 96521 07023 200
Accumulated Depreciation Impairment Property Plant Equipment2 1753 7145 4847 1717 8248 2438 3468 3465 528
Additions Other Than Through Business Combinations Property Plant Equipment 978718     3 690
Administrative Expenses229 710223 476249 353      
Amounts Owed To Directors       3 9757 781
Average Number Employees During Period    78764
Bank Borrowings Overdrafts    33 56319 77152 65731 29123 238
Corporation Tax Recoverable500        
Cost Sales44 09934 48721 770      
Creditors196 24860 64046 46587 52333 56319 77152 65731 29123 238
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences895-595       
Future Minimum Lease Payments Under Non-cancellable Operating Leases    3 8403 8403 8403 8403 840
Gross Profit Loss 244 281250 037      
Increase From Depreciation Charge For Year Property Plant Equipment 1 5391 7711 687653419103 689
Interest Payable Similar Charges Finance Costs 2317      
Issue Equity Instruments 82 098       
Loans From Directors       3 975 
Loans To Directors      2 741  
Net Current Assets Liabilities-121 054-17 613-15 893-21 32316 059-27 00124 29427 2198 571
Nominal Value Allotted Share Capital       123123
Number Shares Issued Fully Paid   123123 123123123
Operating Profit Loss-26 73020 805684      
Other Creditors      2 6873 1824 409
Other Debtors Balance Sheet Subtotal       7312 733
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        3 507
Other Disposals Property Plant Equipment        3 507
Other Taxation Social Security Payable 13 79213 62918 79614 31710 63714 80131 11726 995
Par Value Share   11    
Prepayments Accrued Income 1 4848 6783 8337 9927 3757 2515 12912 479
Profit Loss-27 62621 377667      
Profit Loss On Ordinary Activities Before Tax 20 782667      
Property Plant Equipment Gross Cost6 6507 6288 3468 3468 3468 3468 3468 3468 529
Provisions For Liabilities Balance Sheet Subtotal595        
Taxation Including Deferred Taxation Balance Sheet Subtotal595        
Tax Tax Credit On Profit Or Loss On Ordinary Activities895-595       
Total Assets Less Current Liabilities-116 579-13 699-13 032-20 14816 581-26 89824 29427 21911 572
Trade Creditors Trade Payables20 4134 74015 49444 38329 69113 26234 55415 35123 018
Trade Debtors Trade Receivables56 20027 08320 17151 37232 4015 1988 93967 08624 719
Turnover Revenue247 079278 768271 807      
Amount Specific Advance Or Credit Directors      2 7413 975 
Amount Specific Advance Or Credit Made In Period Directors       5 669 
Amount Specific Advance Or Credit Repaid In Period Directors       12 385 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 30th, November 2023 		Free Download (10 pages)

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