Founded in 2012, Kingthorpe Education Services, classified under reg no. 07903022 is an active company. Currently registered at 1 Hamilton Close BL8 1LA, Bury the company has been in the business for twelve years. Its financial year was closed on Fri, 30th Aug and its latest financial statement was filed on August 31, 2022.
At present there are 2 directors in the the company, namely Colin B. and Pamela B.. In addition one secretary - Pamela B. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Hamilton Close |
| Town | Bury |
| Post code | BL8 1LA |
| Country of origin | United Kingdom |
| Registration Number | 07903022 |
| Date of Incorporation | Mon, 9th Jan 2012 |
| Industry | Educational support services |
| End of financial Year | 30th August |
| Company age | 12 years old |
| Account next due date | Thu, 30th May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 09 January 2012
Position: Secretary
Appointed: 09 January 2012
Position: Director
Appointed: 09 January 2012
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Colin B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Pamela B. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Pamela B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 48 | 3 948 | 642 | ||||
| Current Assets | 10 513 | 14 431 | 31 485 | 15 583 | |||
| Debtors | 16 489 | 15 390 | 10 513 | 14 383 | 27 537 | 14 941 | |
| Net Assets Liabilities | 3 074 | 4 081 | 1 820 | 2 035 | 1 682 | 6 638 | -8 075 |
| Other Debtors | 16 489 | 15 390 | 10 513 | 10 183 | 27 537 | 14 221 | |
| Property Plant Equipment | 961 | 744 | 576 | 447 | 346 | 268 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 800 | 1 828 | 1 918 | 1 975 | 2 035 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 151 | 1 369 | 1 537 | 1 666 | 1 767 | 1 845 | 2 113 |
| Amounts Owed By Directors | 25 039 | ||||||
| Amounts Owed To Directors | 245 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Balances Amounts Owed By Related Parties | 15 390 | 10 513 | 7 685 | ||||
| Bank Borrowings Overdrafts | 4 | 4 843 | |||||
| Corporation Tax Payable | 11 420 | 10 127 | 7 339 | 10 827 | 19 108 | 6 882 | |
| Creditors | 14 220 | 11 927 | 9 171 | 12 745 | 4 843 | 9 162 | 8 075 |
| Deferred Income | 4 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 218 | 168 | 129 | 101 | 78 | 268 | |
| Net Current Assets Liabilities | 2 269 | 3 463 | 1 342 | 1 686 | 6 245 | 6 421 | -8 075 |
| Number Shares Issued Fully Paid | 300 | ||||||
| Other Creditors | 2 800 | 1 800 | 245 | 8 075 | |||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 113 | 2 113 | 2 113 | 2 113 | 2 113 | 2 113 | |
| Provisions For Liabilities Balance Sheet Subtotal | 156 | 126 | 98 | 98 | 66 | 51 | |
| Total Assets Less Current Liabilities | 3 230 | 4 207 | 1 918 | 2 133 | 6 591 | 6 689 | -8 075 |
| Trade Debtors Trade Receivables | 4 200 | 720 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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