Early Years Solutions Limited is a private limited company located at 17 Mayfield Road, Moseley, Birmingham B13 9HJ. Its net worth is estimated to be around 89659 pounds, and the fixed assets the company owns total up to 1683 pounds. Incorporated on 2008-03-14, this 16-year-old company is run by 2 directors and 1 secretary.
Director Andrew T., appointed on 04 December 2014. Director Anita S., appointed on 14 March 2008.
As far as secretaries are concerned, we can name: Andrew T., appointed on 14 March 2008.
The company is classified as "educational support services" (Standard Industrial Classification: 85600).
The latest confirmation statement was filed on 2023-04-06 and the date for the subsequent filing is 2024-04-20. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 17 Mayfield Road |
| Office Address2 | Moseley |
| Town | Birmingham |
| Post code | B13 9HJ |
| Country of origin | United Kingdom |
| Registration Number | 06534658 |
| Date of Incorporation | Fri, 14th Mar 2008 |
| Industry | Educational support services |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 04 December 2014
Position: Secretary
Appointed: 14 March 2008
Position: Director
Appointed: 14 March 2008
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Anita S. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Andrew T. This PSC owns 25-50% shares.
Anita S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Andrew T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 89 659 | 97 324 | 97 302 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 68 680 | 93 554 | 93 776 | 110 915 | 42 410 | 36 612 | 63 349 | ||||
| Current Assets | 105 154 | 107 439 | 106 097 | 74 241 | 78 930 | 102 759 | 116 426 | 120 958 | 60 556 | 51 168 | 76 871 |
| Debtors | 17 021 | 9 152 | 7 387 | 10 250 | 9 205 | 22 650 | 10 043 | 18 146 | 14 556 | 13 522 | |
| Net Assets Liabilities | 65 223 | 84 548 | 98 877 | 74 614 | 57 710 | 34 974 | 30 949 | ||||
| Other Debtors | 7 679 | ||||||||||
| Property Plant Equipment | 1 284 | 963 | 1 388 | 1 041 | 1 706 | 1 280 | 1 432 | ||||
| Cash Bank In Hand | 88 133 | 98 287 | 98 710 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 89 659 | 97 324 | 97 302 | ||||||||
| Tangible Fixed Assets | 1 683 | 973 | 333 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 89 559 | 97 224 | 97 202 | ||||||||
| Shareholder Funds | 89 659 | 97 324 | 97 302 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 1 710 | 1 770 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 080 | 1 140 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 456 | 4 777 | 5 240 | 5 587 | 6 156 | 6 582 | 7 059 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 888 | 1 234 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 5 694 | 9 300 | 7 953 | 6 037 | 2 932 | 2 273 | 8 358 | ||||
| Creditors | 11 979 | 14 991 | 19 174 | 18 937 | 47 385 | 4 552 | 17 474 | 47 354 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||||
| Fixed Assets | 1 712 | 1 284 | 1 280 | 1 432 | |||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 477 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 463 | 347 | 569 | 426 | 477 | |||||
| Loans From Directors | 13 491 | 37 226 | |||||||||
| Net Current Assets Liabilities | 88 329 | 96 546 | 97 036 | 62 262 | 65 079 | 83 585 | 97 489 | 73 573 | 56 004 | 33 694 | 29 517 |
| Other Creditors | 9 297 | 9 874 | 10 984 | 41 348 | 1 620 | 15 201 | |||||
| Property Plant Equipment Gross Cost | 5 740 | 6 628 | 6 628 | 7 862 | 7 862 | 8 491 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 629 | ||||||||||
| Total Assets Less Current Liabilities | 90 012 | 97 519 | 97 369 | 63 974 | 65 223 | 84 548 | 98 877 | 74 614 | 57 710 | 34 974 | 30 949 |
| Trade Debtors Trade Receivables | 10 250 | 9 205 | 22 650 | 10 043 | 10 467 | 14 556 | 13 522 | ||||
| Advances Credits Directors | 10 418 | 8 157 | 8 674 | 9 664 | 39 848 | 7 679 | 13 491 | ||||
| Advances Credits Made In Period Directors | 608 | 2 261 | 517 | 990 | 30 184 | 47 527 | |||||
| Creditors Due Within One Year | 16 825 | 10 893 | 9 061 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 353 | 195 | 67 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 049 | 3 049 | |||||||||
| Tangible Fixed Assets Depreciation | 1 366 | 2 076 | 2 716 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 710 | 640 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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