Autism Derby By Julie Fearn And Associates Ltd is a private limited company registered at 9 Dalefield Drive, Swadlincote DE11 9BT. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-07-05, this 4-year-old company is run by 2 directors.
Director Andrew F., appointed on 28 March 2022. Director Julie F., appointed on 05 July 2019.
The company is classified as "other education not elsewhere classified" (SIC code: 85590).
The last confirmation statement was filed on 2023-07-04 and the due date for the following filing is 2024-07-18. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 9 Dalefield Drive |
Town | Swadlincote |
Post code | DE11 9BT |
Country of origin | United Kingdom |
Registration Number | 12087045 |
Date of Incorporation | Fri, 5th Jul 2019 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Julie F. The abovementioned PSC and has 75,01-100% shares.
Julie F.
Notified on | 5 July 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 973 | 140 | 5 821 | 1 501 |
Current Assets | 3 349 | 241 | 5 922 | 8 602 |
Debtors | 1 376 | 101 | 101 | 7 101 |
Other Debtors | 1 | 1 | 1 | 1 |
Property Plant Equipment | 730 | 646 | 528 | 449 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 68 | 152 | 270 | 349 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 1 248 | 490 | 2 244 | 2 962 |
Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 84 | 118 | 79 |
Net Current Assets Liabilities | 2 101 | -249 | 3 678 | 5 640 |
Other Creditors | 240 | 490 | 490 | 410 |
Other Taxation Social Security Payable | 1 008 | 1 754 | 2 552 | |
Property Plant Equipment Gross Cost | 798 | 798 | 798 | |
Total Additions Including From Business Combinations Property Plant Equipment | 798 | |||
Total Assets Less Current Liabilities | 2 831 | 397 | 4 206 | 6 089 |
Trade Debtors Trade Receivables | 1 375 | 100 | 100 | 7 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 4th July 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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