Class (UK) started in year 2012 as Private Limited Company with registration number 08298753. The Class (UK) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Chelmsford at 401 Baddow Road. Postal code: CM2 7QJ.
The firm has 3 directors, namely Paula C., Lisa L. and Mandy R.. Of them, Lisa L., Mandy R. have been with the company the longest, being appointed on 19 November 2012 and Paula C. has been with the company for the least time - from 1 December 2012. As of 28 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
This company operates within the CM1 2PB postal code. The company is dealing with transport and has been registered as such. Its registration number is PF1133004 . It is located at Columbus School & College, College Campus, Chelmsford with a total of 1 cars.
Office Address | 401 Baddow Road |
Town | Chelmsford |
Post code | CM2 7QJ |
Country of origin | United Kingdom |
Registration Number | 08298753 |
Date of Incorporation | Mon, 19th Nov 2012 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Lisa L. This PSC and has 25-50% shares.
Lisa L.
Notified on | 19 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 14 590 | 63 519 | 111 933 | 100 474 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 44 192 | 164 042 | 176 621 | 429 988 | 128 442 | 286 630 | ||||
Current Assets | 26 125 | 109 618 | 202 266 | 205 211 | 251 537 | 292 619 | 304 841 | 529 502 | 285 566 | 408 188 |
Debtors | 22 974 | 44 801 | 104 387 | 127 956 | 207 345 | 128 577 | 128 220 | 99 514 | 157 124 | 121 558 |
Net Assets Liabilities | 100 474 | 142 809 | 164 594 | 170 587 | 363 604 | 138 737 | 222 608 | |||
Property Plant Equipment | 16 838 | 14 163 | 11 919 | 10 035 | 8 448 | 7 115 | ||||
Cash Bank In Hand | 3 151 | 64 817 | 97 879 | 77 255 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 14 590 | 63 519 | 111 933 | 100 474 | ||||||
Tangible Fixed Assets | 8 011 | 6 409 | 21 213 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 14 490 | 63 419 | 111 833 | 100 374 | ||||||
Shareholder Funds | 14 590 | 63 519 | 111 933 | 100 474 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 085 | 14 760 | 17 004 | 18 888 | 20 475 | 21 808 | ||||
Average Number Employees During Period | 35 | 40 | 40 | 50 | 55 | |||||
Creditors | 125 950 | 125 566 | 142 188 | 146 173 | 175 933 | 155 277 | 192 695 | |||
Fixed Assets | 8 011 | 6 409 | 21 213 | 16 838 | 14 163 | 11 919 | 10 035 | 8 448 | 7 115 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 675 | 2 244 | 1 884 | 1 587 | 1 333 | |||||
Net Current Assets Liabilities | 14 590 | 55 508 | 105 524 | 79 261 | 251 537 | 150 431 | 158 668 | 353 569 | 130 289 | 215 493 |
Property Plant Equipment Gross Cost | 28 923 | 28 923 | 28 923 | 28 923 | 28 923 | 28 923 | ||||
Total Assets Less Current Liabilities | 14 590 | 63 519 | 111 933 | 100 474 | 268 375 | 164 594 | 170 587 | 363 604 | 138 737 | 222 608 |
Creditors Due Within One Year | 11 535 | 54 110 | 96 742 | 125 950 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 10 014 | 18 909 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 014 | 10 014 | 28 923 | |||||||
Tangible Fixed Assets Depreciation | 2 003 | 3 605 | 7 710 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 003 | 1 602 | 4 105 |
Columbus School & College | |
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Address | College Campus , Partridge Avenue |
City | Chelmsford |
Post code | CM1 4JG |
Vehicles | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/07/23 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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