Founded in 2015, Edward Jenner School, classified under reg no. 09854059 is an active company. Currently registered at 44 London Road GL1 3NZ, Gloucester the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Amanda B., Philip B.. Of them, Amanda B., Philip B. have been with the company the longest, being appointed on 3 November 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 London Road |
| Town | Gloucester |
| Post code | GL1 3NZ |
| Country of origin | United Kingdom |
| Registration Number | 09854059 |
| Date of Incorporation | Tue, 3rd Nov 2015 |
| Industry | General secondary education |
| Industry | Primary education |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 03 November 2015
Position: Director
Appointed: 03 November 2015
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Amanda B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Philip B. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 677 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 19 848 | ||||||
| Cash Bank On Hand | 19 848 | 28 001 | |||||
| Current Assets | 19 848 | 28 372 | 46 041 | 5 586 | 28 853 | 45 043 | 130 745 |
| Debtors | 72 | ||||||
| Intangible Fixed Assets | 8 500 | ||||||
| Net Assets Liabilities | 677 | 8 027 | 15 300 | 12 310 | 6 745 | 21 992 | 530 |
| Net Assets Liabilities Including Pension Asset Liability | 677 | ||||||
| Property Plant Equipment | 3 926 | 6 824 | |||||
| Tangible Fixed Assets | 3 926 | ||||||
| Total Inventories | 300 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 677 | ||||||
| Shareholder Funds | 677 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 514 | 2 248 | |||||
| Average Number Employees During Period | 10 | 8 | 13 | 13 | 18 | 21 | |
| Creditors | 949 | 31 275 | 26 170 | 25 985 | 33 796 | 38 818 | 140 071 |
| Creditors Due After One Year | 949 | ||||||
| Creditors Due Within One Year | 30 240 | ||||||
| Dividends Paid | 22 000 | ||||||
| Fixed Assets | 12 426 | 13 324 | 14 480 | 23 733 | 28 849 | 38 267 | 26 356 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 734 | ||||||
| Intangible Assets | 8 500 | 6 500 | |||||
| Intangible Assets Gross Cost | 10 000 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Net Current Assets Liabilities | -10 392 | 2 903 | 19 871 | 20 399 | 4 943 | 6 225 | 9 326 |
| Other Creditors | 949 | 2 394 | |||||
| Other Taxation Social Security Payable | 804 | 9 159 | |||||
| Profit Loss | 29 350 | ||||||
| Property Plant Equipment Gross Cost | 4 440 | 9 072 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 408 | 569 | |||||
| Provisions For Liabilities Charges | 408 | ||||||
| Tangible Fixed Assets Additions | 4 440 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 440 | ||||||
| Tangible Fixed Assets Depreciation | 514 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 514 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 632 | ||||||
| Total Assets Less Current Liabilities | 2 034 | 10 421 | 34 351 | 3 334 | 23 906 | 44 492 | 17 030 |
| Trade Debtors Trade Receivables | 72 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 3, 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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