Founded in 2016, Education Plus Ne, classified under reg no. 10424731 is an active company. Currently registered at 6 Applegarth DH6 4SL, Durham the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 3 directors, namely John S., Kevin W. and John P.. Of them, John S., Kevin W., John P. have been with the company the longest, being appointed on 8 November 2016. As of 29 March 2024, there were 2 ex directors - Mark M., Kevin B. and others listed below. There were no ex secretaries.
Office Address | 6 Applegarth |
Office Address2 | Coxhoe |
Town | Durham |
Post code | DH6 4SL |
Country of origin | United Kingdom |
Registration Number | 10424731 |
Date of Incorporation | Thu, 13th Oct 2016 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 4 names. As we identified, there is John S. This PSC and has 25-50% shares. The second entity in the PSC register is Kevin W. This PSC owns 25-50% shares. Moving on, there is John P., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
John S.
Notified on | 10 November 2016 |
Nature of control: |
25-50% shares |
Kevin W.
Notified on | 10 November 2016 |
Nature of control: |
25-50% shares |
John P.
Notified on | 10 November 2016 |
Nature of control: |
25-50% shares |
Accountancy Direct Ltd
Jeffries House South Ramshaw, Blanchland, Consett, DH8 9XA, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 10341940 |
Notified on | 13 October 2016 |
Ceased on | 8 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 162 067 | 79 946 | 109 529 | 50 372 | 65 251 | 110 416 | 71 999 |
Current Assets | 162 675 | 97 412 | 292 153 | 56 562 | 105 628 | 167 579 | 87 374 |
Debtors | 608 | 17 466 | 182 624 | 6 190 | 40 377 | 57 163 | 15 375 |
Net Assets Liabilities | 13 678 | 9 206 | 19 610 | 18 464 | 19 363 | 25 515 | 25 239 |
Other Debtors | 17 466 | 846 | 4 390 | ||||
Property Plant Equipment | 4 084 | 19 498 | 31 026 | 20 173 | 15 111 | 9 646 | 29 081 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 345 | 3 531 | 11 704 | 23 474 | 35 097 | 40 562 | 45 056 |
Average Number Employees During Period | 3 | 3 | 19 | 20 | 22 | 29 | 25 |
Creditors | 152 249 | 103 999 | 297 674 | 54 438 | 123 505 | 234 877 | 224 690 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 345 | 2 186 | 8 173 | 11 770 | 11 623 | 5 465 | 4 494 |
Net Current Assets Liabilities | 10 426 | -6 587 | -5 521 | 2 124 | -17 877 | -67 298 | -137 316 |
Other Creditors | 91 099 | 264 746 | 10 100 | ||||
Other Taxation Social Security Payable | 12 900 | 32 928 | 44 338 | ||||
Property Plant Equipment Gross Cost | 5 429 | 23 029 | 42 730 | 43 647 | 50 208 | 50 208 | 74 137 |
Provisions For Liabilities Balance Sheet Subtotal | 832 | 3 705 | 5 895 | 3 833 | 2 871 | 1 833 | 5 526 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 429 | 17 600 | 19 701 | 917 | 6 561 | 23 929 | |
Total Assets Less Current Liabilities | 14 510 | 12 911 | 25 505 | 22 297 | 22 234 | 27 348 | 30 765 |
Trade Debtors Trade Receivables | 181 778 | 1 800 | |||||
Fixed Assets | 20 173 | 40 111 | 94 646 | 168 081 | |||
Investments Fixed Assets | 25 000 | 85 000 | 139 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/20 filed on: 24th, March 2023 |
confirmation statement | Free Download (3 pages) |
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