Ace Adult Community Education (wigan) Limited WIGAN


Founded in 1991, Ace Adult Community Education (wigan), classified under reg no. 02656905 is an active company. Currently registered at Queens Hall WN1 1HX, Wigan the company has been in the business for thirty three years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 3 directors, namely Julie W., Nicola B. and Deborah G.. Of them, Deborah G. has been with the company the longest, being appointed on 6 November 2006 and Julie W. has been with the company for the least time - from 31 August 2021. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Ace Adult Community Education (wigan) Limited Address / Contact

Office Address Queens Hall
Office Address2 Market Street
Town Wigan
Post code WN1 1HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 02656905
Date of Incorporation Wed, 23rd Oct 1991
Industry Other education not elsewhere classified
End of financial Year 31st March
Company age 33 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Julie W.

Position: Director

Appointed: 31 August 2021

Nicola B.

Position: Director

Appointed: 17 August 2021

Deborah G.

Position: Director

Appointed: 06 November 2006

Caran H.

Position: Director

Appointed: 05 November 2007

Resigned: 25 October 2016

Anthony J.

Position: Secretary

Appointed: 21 May 2002

Resigned: 23 January 2020

Joseph R.

Position: Director

Appointed: 13 May 2002

Resigned: 17 April 2010

Anthony J.

Position: Director

Appointed: 01 June 2001

Resigned: 23 January 2020

Allan S.

Position: Director

Appointed: 20 September 1999

Resigned: 31 October 2001

Katharine R.

Position: Director

Appointed: 20 April 1996

Resigned: 13 September 2004

Barbara B.

Position: Director

Appointed: 20 April 1996

Resigned: 17 October 2003

Rosemary J.

Position: Director

Appointed: 01 August 1994

Resigned: 23 January 2020

Ellen P.

Position: Director

Appointed: 08 October 1992

Resigned: 02 April 2002

Olive H.

Position: Secretary

Appointed: 23 October 1991

Resigned: 02 April 2002

Olive H.

Position: Director

Appointed: 23 October 1991

Resigned: 02 April 2002

Paul E.

Position: Director

Appointed: 23 October 1991

Resigned: 16 October 1995

Dorothy B.

Position: Director

Appointed: 23 October 1991

Resigned: 04 October 1995

Ann R.

Position: Director

Appointed: 23 October 1991

Resigned: 31 July 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth174 561168 458   
Balance Sheet
Cash Bank On Hand 140 678106 632117 799118 415
Current Assets165 962161 339128 907129 299128 015
Debtors 21 26222 27511 5009 600
Net Assets Liabilities 168 458134 147135 383132 819
Other Debtors 7 4619 975  
Property Plant Equipment 9 9967 9976 3975 118
Net Assets Liabilities Including Pension Asset Liability174 561168 458   
Reserves/Capital
Shareholder Funds174 561168 458   
Other
Charity Funds174 561168 458134 147135 383132 819
Charity Registration Number England Wales  1 091 7671 091 7671 091 767
Cost Charitable Activity 181 796188 710147 391143 948
Donations Legacies 769269175 
Expenditure 184 334189 850149 521145 808
Expenditure Material Fund  189 850149 521145 808
Income Endowments 178 231155 539150 757143 244
Income From Other Trading Activities 177 330155 214150 551142 870
Income Material Fund  155 539150 757143 244
Investment Income 1325631374
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses 6 10334 3111 2362 564
Other Expenditure 2 5381 1402 1301 860
Accrued Liabilities 3 4781 140  
Accumulated Depreciation Impairment Property Plant Equipment 84 15086 14987 74989 028
Bank Borrowings Overdrafts  6  
Bank Overdrafts  6  
Creditors 3 4782 757313314
Depreciation Expense Property Plant Equipment 2 4991 9991 6001 279
Increase From Depreciation Charge For Year Property Plant Equipment  1 9991 6001 279
Interest Income On Bank Deposits 1325631374
Net Current Assets Liabilities165 962161 940126 150128 986127 701
Other Creditors  1 611313314
Pension Other Post-employment Benefit Costs Other Pension Costs 6 6005 9886631 585
Prepayments 601   
Property Plant Equipment Gross Cost 94 14694 14694 146 
Social Security Costs 3 14617 9862 9192 188
Total Assets Less Current Liabilities177 225171 936134 147135 383132 819
Trade Debtors Trade Receivables 13 20012 30011 5009 600
Wages Salaries 128 605124 746105 558104 112
Average Number Employees During Period   89
Accruals Deferred Income2 6643 478   
Fixed Assets11 2639 996   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 601   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 24th, December 2023
Free Download (20 pages)

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