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Create Learn Inspire Ltd BARNSLEY

Create Learn Inspire started in year 2011 as Private Limited Company with registration number 07837752. The Create Learn Inspire company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Barnsley at Barnsley Business & Innovation Centre. Postal code: S75 1JL.

There is a single director in the firm at the moment - Hywel R., appointed on 7 November 2011. In addition, a secretary was appointed - Hywel R., appointed on 7 November 2011. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Create Learn Inspire Ltd Address / Contact

Office Address Barnsley Business & Innovation Centre
Office Address2 Innovation Way
Town Barnsley
Post code S75 1JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07837752
Date of Incorporation Mon, 7th Nov 2011
Industry Educational support services
End of financial Year 30th November
Company age 13 years old
Account next due date Sat, 31st Aug 2024 (83 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 21st Nov 2023 (2023-11-21)
Last confirmation statement dated Mon, 7th Nov 2022

Company staff

Hywel R.

Position: Director

Appointed: 07 November 2011

Hywel R.

Position: Secretary

Appointed: 07 November 2011

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Maria R. This PSC and has 25-50% shares. Another one in the persons with significant control register is Hywel R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Maria R.

Notified on 1 November 2018
Nature of control: 25-50% shares

Hywel R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth8 86613 12620 32920 327       
Balance Sheet
Cash Bank On Hand   17 6837 7933 42310 13226 2235 022941 095
Current Assets22 50739 30445 42639 16441 94560 51437 66280 84349 81663 78858 573
Debtors11 55716 66528 24921 48134 15257 09127 53054 62044 79463 69457 478
Net Assets Liabilities   20 32723 52825 22015 76348 60415 1115 4562 599
Other Debtors   1 0008 98211 49111 99117 83920 60318 52818 466
Property Plant Equipment   6 5806 9438 50411 45010 43110 1199 0347 604
Cash Bank In Hand10 95022 63917 14917 683       
Tangible Fixed Assets5238263 3706 580       
Reserves/Capital
Called Up Share Capital10101010       
Profit Loss Account Reserve8 85613 11620 31920 317       
Shareholder Funds8 86613 12620 32920 327       
Other
Accrued Liabilities    575575500    
Accumulated Depreciation Impairment Property Plant Equipment   3 0455 2748 01510 88513 47315 70117 86120 236
Additions Other Than Through Business Combinations Property Plant Equipment    2 5924 3025 816    
Average Number Employees During Period    3333333
Bank Borrowings Overdrafts     11 49712 061 3 21112 56113 568
Corporation Tax Payable   14 93315 072 10 01721 734   
Creditors   25 41725 36042 18232 28541 77643 96666 69163 151
Future Minimum Lease Payments Under Non-cancellable Operating Leases      11 0197 012   
Increase From Depreciation Charge For Year Property Plant Equipment    2 2292 7412 8702 5882 2282 1602 375
Loans From Directors     637     
Net Current Assets Liabilities8 34312 30016 95913 74716 58518 3325 37739 0675 850-2 903-4 578
Other Creditors    1 000 5003 4791 4312 0861 865
Other Taxation Social Security Payable   9 4228 324 9 70736 41535 65650 73144 152
Prepayments Accrued Income      1 540    
Property Plant Equipment Gross Cost   9 62512 21716 51922 33523 90425 82026 89527 840
Provisions For Liabilities Balance Sheet Subtotal      1 064894858675427
Taxation Including Deferred Taxation Balance Sheet Subtotal     1 6161 064    
Taxation Social Security Payable    23 39629 15519 724    
Total Additions Including From Business Combinations Property Plant Equipment       1 5691 9161 075945
Total Assets Less Current Liabilities8 86613 12620 32920 32723 52826 83616 82749 49815 9696 1313 026
Trade Creditors Trade Payables   502389318 1 8823 6681 3133 566
Trade Debtors Trade Receivables   20 48125 17045 60013 99936 78124 19145 16639 012
Creditors Due Within One Year14 16427 00428 46725 417       
Number Shares Allotted10101010       
Par Value Share1111       
Prepayments Accrued Income Current Asset  28        
Share Capital Allotted Called Up Paid10101010       
Tangible Fixed Assets Additions7855983 6614 775       
Tangible Fixed Assets Cost Or Valuation7851 3834 8509 625       
Tangible Fixed Assets Depreciation2625571 4803 045       
Tangible Fixed Assets Depreciation Charged In Period2622959231 565       
Tangible Fixed Assets Disposals  194        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 7th November 2023
filed on: 20th, November 2023 		Free Download (4 pages)

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