Founded in 1990, Educational Facilities Management Partnership, classified under reg no. 02502450 is an active company. Currently registered at Venture House 4th Floor W1B 5DF, London the company has been in the business for 34 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Marc M. and Stephen C.. In addition one secretary - Marc M. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Venture House 4th Floor |
| Office Address2 | 27/29 Glasshouse Street |
| Town | London |
| Post code | W1B 5DF |
| Country of origin | United Kingdom |
| Registration Number | 02502450 |
| Date of Incorporation | Wed, 16th May 1990 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 34 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Secretary
Appointed: 05 July 1994
Position: Director
Appointed: 16 May 1992
Position: Director
Appointed: 16 May 1992
The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Marc M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephen C. This PSC owns 25-50% shares and has 25-50% voting rights.
Marc M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 542 | 25 023 | 25 195 | 155 278 | 136 637 | 252 784 |
| Current Assets | 283 171 | 263 637 | 214 983 | 336 963 | 369 001 | 509 634 |
| Debtors | 273 629 | 238 614 | 189 788 | 181 685 | 232 364 | 256 850 |
| Other Debtors | 4 517 | 4 517 | 8 611 | 3 269 | 4 551 | 3 717 |
| Property Plant Equipment | 9 386 | 4 647 | 4 537 | 2 270 | 5 444 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 110 185 | 103 456 | 88 499 | 78 286 | 135 340 | 178 633 |
| Accumulated Depreciation Impairment Property Plant Equipment | 151 578 | 156 317 | 159 879 | 162 728 | 164 996 | 23 242 |
| Average Number Employees During Period | 13 | 11 | 12 | 10 | 10 | |
| Bank Borrowings Overdrafts | 12 702 | 17 636 | 11 065 | 19 824 | ||
| Corporation Tax Payable | 6 820 | 1 742 | 348 | 12 928 | 4 325 | 15 382 |
| Creditors | 246 316 | 219 446 | 169 378 | 237 470 | 249 353 | 322 796 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 739 | 3 562 | 2 849 | 2 268 | 2 955 | |
| Net Current Assets Liabilities | 36 855 | 44 191 | 45 605 | 99 493 | 119 648 | 186 838 |
| Number Shares Issued Fully Paid | 105 | 105 | 105 | 105 | 105 | |
| Other Creditors | 744 | 1 291 | 1 212 | 1 283 | 1 366 | |
| Other Taxation Social Security Payable | 49 361 | 39 588 | 38 254 | 79 632 | 45 514 | 51 328 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 2 597 | 1 304 | 51 621 | 23 329 | 69 378 | |
| Property Plant Equipment Gross Cost | 160 964 | 160 964 | 164 416 | 164 998 | 170 440 | 175 583 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 452 | 582 | 5 442 | 5 143 | ||
| Total Assets Less Current Liabilities | 46 241 | 48 838 | 50 142 | 101 763 | 125 092 | 194 470 |
| Trade Creditors Trade Payables | 7 602 | 12 557 | 29 921 | 935 | 1 527 | 14 723 |
| Trade Debtors Trade Receivables | 269 112 | 234 097 | 181 177 | 178 416 | 227 813 | 253 133 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, September 2023 |
accounts | Free Download (8 pages) |
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