B11 Education started in year 2010 as Private Limited Company with registration number 07306700. The B11 Education company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Attleborough at Old Apple Store Church Road. Postal code: NR17 1EJ.
Currently there are 6 directors in the the firm, namely Roger P., Alison L. and David B. and others. In addition one secretary - Gerry D. - is with the company. As of 28 April 2024, there were 6 ex directors - Richard P., David B. and others listed below. There were no ex secretaries.
Office Address | Old Apple Store Church Road |
Office Address2 | Shropham |
Town | Attleborough |
Post code | NR17 1EJ |
Country of origin | United Kingdom |
Registration Number | 07306700 |
Date of Incorporation | Wed, 7th Jul 2010 |
Industry | Educational support services |
Industry | Technical and vocational secondary education |
End of financial Year | 27th August |
Company age | 14 years old |
Account next due date | Mon, 27th May 2024 (29 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Premier Education Group Limited from Bishop's Stortford, England. This PSC is classified as "a limited liability company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Premier Education Group Limited
Stonebridge House Chelmsford Road, Hatfield Heath, Bishop's Stortford, CM22 7BD, England
Legal authority | Companies Act 2006 |
Legal form | Limited Liability Company |
Country registered | England |
Place registered | England |
Registration number | 5922136 |
Notified on | 31 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-08-31 |
Net Worth | 57 186 | 154 485 | 296 741 | 385 609 | 502 179 | 563 369 | |
Balance Sheet | |||||||
Cash Bank On Hand | 521 222 | 33 100 | |||||
Current Assets | 76 824 | 192 448 | 378 679 | 478 997 | 584 706 | 668 395 | 822 408 |
Debtors | 26 391 | 3 511 | 69 358 | 63 429 | 108 609 | 147 173 | 789 308 |
Net Assets Liabilities | 563 369 | 721 062 | |||||
Property Plant Equipment | 4 082 | ||||||
Cash Bank In Hand | 50 433 | 188 937 | 309 321 | 396 273 | 476 097 | 521 222 | |
Net Assets Liabilities Including Pension Asset Liability | 57 186 | 154 485 | 296 741 | 385 609 | 502 179 | 563 369 | |
Stocks Inventory | 0 | 19 295 | 0 | ||||
Tangible Fixed Assets | 1 481 | 2 509 | 4 192 | 4 271 | 3 635 | 4 082 | |
Reserves/Capital | |||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | |
Profit Loss Account Reserve | 57 183 | 154 482 | 296 738 | 385 606 | 502 176 | 563 366 | |
Shareholder Funds | 57 186 | 154 485 | 296 741 | 385 609 | 502 179 | 563 369 | |
Other | |||||||
Total Fixed Assets Additions | 1 559 | 3 080 | 1 503 | 575 | 2 500 | ||
Total Fixed Assets Cost Or Valuation | 1 636 | 3 195 | 6 275 | 7 778 | 8 353 | 9 109 | |
Total Fixed Assets Depreciation | 155 | 686 | 2 083 | 3 507 | 4 718 | 5 027 | |
Total Fixed Assets Depreciation Charge In Period | 531 | 1 397 | 1 424 | 1 211 | 1 361 | ||
Total Fixed Assets Depreciation Disposals | -1 052 | ||||||
Total Fixed Assets Disposals | -1 744 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 027 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 689 867 | ||||||
Average Number Employees During Period | 2 | 1 | |||||
Creditors | 50 590 | 94 372 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 025 | ||||||
Net Current Assets Liabilities | 56 016 | 152 478 | 293 387 | 382 192 | 499 271 | 560 103 | 729 762 |
Other Creditors | 297 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 052 | ||||||
Other Disposals Property Plant Equipment | 9 109 | ||||||
Property Plant Equipment Gross Cost | 9 109 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 816 | ||||||
Taxation Social Security Payable | 50 293 | 81 347 | |||||
Total Assets Less Current Liabilities | 57 497 | 154 987 | 297 579 | 386 463 | 502 906 | 564 185 | 729 762 |
Trade Creditors Trade Payables | 13 025 | ||||||
Trade Debtors Trade Receivables | 146 741 | 99 441 | |||||
Creditors Due Within One Year Total Current Liabilities | 20 808 | 39 970 | 85 292 | 96 805 | 85 435 | 108 292 | |
Fixed Assets | 1 481 | 2 509 | 4 192 | 4 271 | 3 635 | 4 082 | |
Provisions For Liabilities Charges | 311 | 502 | 838 | 854 | 727 | 816 | |
Tangible Fixed Assets Additions | 1 559 | 3 080 | 1 503 | 575 | 2 500 | ||
Tangible Fixed Assets Cost Or Valuation | 1 636 | 3 195 | 6 275 | 7 778 | 8 353 | 9 109 | |
Tangible Fixed Assets Depreciation | 155 | 686 | 2 083 | 3 507 | 4 718 | 5 027 | |
Tangible Fixed Assets Depreciation Charge For Period | 531 | 1 397 | 1 424 | 1 211 | 1 361 | ||
Tangible Fixed Assets Depreciation Disposals | -1 052 | ||||||
Tangible Fixed Assets Disposals | -1 744 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2023/12/07. filed on: 5th, January 2024 |
officers | Free Download (2 pages) |
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