Founded in 2017, Special Educational Needs And Disability Consultancy Service, classified under reg no. 10555017 is an active company. Currently registered at 16 Scholars Drive HU5 2DB, Hull the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Timothy B. and Annette B.. In addition one secretary - Annette B. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Scholars Drive |
| Office Address2 | Cottingham Road |
| Town | Hull |
| Post code | HU5 2DB |
| Country of origin | United Kingdom |
| Registration Number | 10555017 |
| Date of Incorporation | Tue, 10th Jan 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 10 January 2017
Position: Secretary
Appointed: 10 January 2017
Position: Director
Appointed: 10 January 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Annette B. This PSC and has 75,01-100% shares. Another entity in the PSC register is Timothy B. This PSC .
Annette B.
| Notified on | 10 January 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Timothy B.
| Notified on | 10 January 2017 |
| Ceased on | 31 January 2023 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 025 | 6 530 | 9 317 | 12 642 | 6 247 | 2 644 |
| Current Assets | 4 218 | 10 086 | 14 920 | 16 840 | 12 918 | 6 815 |
| Debtors | 1 193 | 3 556 | 5 603 | 4 198 | 5 347 | 3 106 |
| Net Assets Liabilities | 67 | 7 299 | 11 424 | 12 121 | 12 746 | 7 336 |
| Other Debtors | 15 | 347 | ||||
| Property Plant Equipment | 2 276 | 3 493 | 3 268 | 2 217 | 2 611 | 1 476 |
| Total Inventories | 1 324 | 1 065 | ||||
| Other | ||||||
| Accrued Liabilities | 500 | 600 | 710 | 592 | ||
| Accrued Liabilities Deferred Income | 592 | 579 | 654 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 759 | 1 150 | 2 330 | 3 780 | 5 010 | 6 145 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 125 | 955 | 399 | |||
| Amounts Owed By Associates Joint Ventures Participating Interests | 904 | |||||
| Amounts Owed To Related Parties | 5 916 | 901 | 488 | 386 | 96 | |
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 1 |
| Creditors | 6 427 | 5 617 | 6 144 | 6 516 | 2 287 | 675 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -380 | |||||
| Disposals Property Plant Equipment | -1 517 | |||||
| Fixed Assets | 2 217 | 2 611 | 1 476 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 771 | 1 180 | 1 449 | 1 230 | 1 135 | |
| Net Current Assets Liabilities | -2 209 | 4 469 | 8 776 | 10 324 | 10 631 | 6 140 |
| Net Deferred Tax Liability Asset | 421 | 496 | 280 | |||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | ||
| Other Creditors | 11 | 3 834 | 4 892 | 5 392 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 97 | 82 | 82 | |||
| Prepayments Accrued Income | 82 | 82 | 82 | |||
| Property Plant Equipment Gross Cost | 3 035 | 4 643 | 5 598 | 5 997 | 7 621 | 7 621 |
| Provisions For Liabilities Balance Sheet Subtotal | 663 | 620 | 421 | 496 | 280 | |
| Taxation Social Security Payable | 5 393 | 1 594 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 624 | |||||
| Total Assets Less Current Liabilities | 67 | 7 962 | 12 044 | 12 542 | 13 242 | 7 616 |
| Trade Creditors Trade Payables | 282 | 54 | 146 | 18 | 21 | |
| Trade Debtors Trade Receivables | 1 193 | 3 459 | 5 506 | 4 116 | 5 265 | 1 773 |
| Useful Life Property Plant Equipment Years | 25 | 4 | ||||
| Work In Progress | 1 324 | 1 065 | ||||
| Advances Credits Directors | 904 | |||||
| Advances Credits Made In Period Directors | 1 000 | |||||
| Amount Specific Advance Or Credit Directors | 904 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-09 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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