Founded in 2004, Academy Of High Achievers, classified under reg no. 05045861 is an active company. Currently registered at First Floor 6 Ferranti Court ST18 0LQ, Stafford the company has been in the business for twenty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Julie F. and Anthony B.. In addition one secretary - Anthony B. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor 6 Ferranti Court |
Office Address2 | Stafford Technology Park |
Town | Stafford |
Post code | ST18 0LQ |
Country of origin | United Kingdom |
Registration Number | 05045861 |
Date of Incorporation | Tue, 17th Feb 2004 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is Anthony B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Julie F. This PSC owns 25-50% shares.
Anthony B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Julie F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 22 206 | 13 716 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 17 835 | 24 136 | 13 286 | 11 001 | 11 855 | 41 125 | 57 156 | 45 343 | |
Current Assets | 60 098 | 39 338 | 37 289 | 19 951 | 43 937 | 49 590 | 61 993 | 70 532 | 73 167 |
Debtors | 25 511 | 21 503 | 13 153 | 6 665 | 32 936 | 37 735 | 20 868 | 13 376 | 27 824 |
Net Assets Liabilities | 13 716 | 9 847 | -7 378 | 3 129 | 28 221 | 46 742 | 39 222 | ||
Other Debtors | 133 | 304 | 300 | 22 300 | 15 000 | 650 | 650 | ||
Property Plant Equipment | 3 196 | 2 665 | 3 226 | 3 943 | 2 955 | 3 467 | 4 198 | 3 147 | |
Cash Bank In Hand | 34 587 | 17 835 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 206 | 13 716 | |||||||
Tangible Fixed Assets | 2 570 | 3 196 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 22 204 | 13 714 | |||||||
Shareholder Funds | 22 206 | 13 716 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 838 | 5 727 | 6 805 | 8 119 | 9 107 | 10 260 | 11 661 | 12 712 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 358 | 1 639 | 2 031 | 1 665 | 2 132 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 28 179 | 29 574 | 29 942 | 44 002 | 51 984 | 36 580 | 27 190 | 36 494 | |
Finance Lease Liabilities Present Value Total | 197 | 812 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 889 | 1 078 | 1 314 | 988 | 1 153 | 1 401 | 1 051 | ||
Net Current Assets Liabilities | 20 150 | 11 159 | 7 715 | -9 991 | -65 | -2 394 | 25 413 | 43 342 | 36 673 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 15 635 | 23 594 | 17 133 | 19 404 | 691 | 119 | 349 | 862 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 304 | 602 | 385 | 363 | 842 | 731 | 489 | ||
Property Plant Equipment Gross Cost | 8 034 | 8 392 | 10 031 | 12 062 | 12 062 | 13 727 | 15 859 | 15 859 | |
Provisions For Liabilities Balance Sheet Subtotal | 639 | 533 | 613 | 749 | 561 | 659 | 798 | 598 | |
Taxation Social Security Payable | 12 064 | 4 447 | 11 556 | 40 574 | 50 590 | 35 909 | 26 834 | 35 330 | |
Total Assets Less Current Liabilities | 22 720 | 14 355 | 10 380 | -6 765 | 3 878 | 561 | 28 880 | 47 540 | 39 820 |
Total Borrowings | 197 | 812 | |||||||
Trade Creditors Trade Payables | 480 | 1 533 | 1 056 | 58 | 703 | 552 | 7 | 302 | |
Trade Debtors Trade Receivables | 21 370 | 12 849 | 5 763 | 10 251 | 22 372 | 20 026 | 11 995 | 26 685 | |
Creditors Due Within One Year | 39 948 | 28 179 | |||||||
Number Shares Allotted | 2 | ||||||||
Provisions For Liabilities Charges | 514 | 639 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 690 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 344 | 8 034 | |||||||
Tangible Fixed Assets Depreciation | 3 774 | 4 838 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 064 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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