Founded in 2016, Further Education Partnership, classified under reg no. 10006031 is an active company. Currently registered at 1 Park Gardens BA20 1DW, Yeovil the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
At present there are 4 directors in the the company, namely Wendy B., David W. and John M. and others. In addition one secretary - Wendy B. - is with the firm. As of 26 April 2024, there were 2 ex directors - Janette L., Wendy B. and others listed below. There were no ex secretaries.
| Office Address | 1 Park Gardens |
| Town | Yeovil |
| Post code | BA20 1DW |
| Country of origin | United Kingdom |
| Registration Number | 10006031 |
| Date of Incorporation | Mon, 15th Feb 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 01 August 2021
Position: Secretary
Appointed: 01 October 2018
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 01 May 2017
Position: Director
Appointed: 15 February 2016
The list of PSCs who own or have control over the company consists of 6 names. As BizStats established, there is Wendy B. This PSC. The second entity in the persons with significant control register is Robert B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John M., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Wendy B.
| Notified on | 1 August 2021 |
| Nature of control: |
right to appoint and remove directors |
Robert B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John M.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wendy B.
| Notified on | 1 October 2018 |
| Ceased on | 21 March 2019 |
| Nature of control: |
right to appoint and remove directors |
David W.
| Notified on | 1 October 2018 |
| Ceased on | 21 March 2019 |
| Nature of control: |
right to appoint and remove directors |
Wendy B.
| Notified on | 6 April 2016 |
| Ceased on | 1 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 31 375 | 93 513 | 69 451 | 210 867 | 107 559 | 84 950 | 157 705 |
| Current Assets | 77 161 | 170 954 | 265 964 | 354 600 | 272 401 | 358 003 | 379 862 |
| Debtors | 45 786 | 77 441 | 196 513 | 143 733 | 164 842 | 273 053 | 222 157 |
| Net Assets Liabilities | 12 558 | 41 444 | 51 444 | 67 330 | 80 331 | 100 101 | 100 101 |
| Other Debtors | 5 000 | 956 | 1 000 | ||||
| Property Plant Equipment | 2 467 | 2 226 | 2 617 | 2 840 | 3 677 | 4 399 | 6 277 |
| Other | |||||||
| Description Principal Activities | 82 990 | 82 990 | |||||
| Accrued Liabilities Deferred Income | 1 207 | 1 248 | 1 372 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 823 | 1 564 | 2 437 | 3 088 | 3 881 | 4 942 | 6 646 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 582 | ||||||
| Amounts Owed To Related Parties | 171 169 | 97 920 | 130 573 | ||||
| Average Number Employees During Period | 2 | 3 | 4 | 6 | 6 | 6 | 5 |
| Corporation Tax Payable | 34 772 | 36 225 | |||||
| Creditors | 66 601 | 131 317 | 216 639 | 289 570 | 195 048 | 261 491 | 284 845 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Fixed Assets | 2 840 | 3 677 | 4 399 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 823 | 741 | 873 | 651 | 1 061 | 1 704 | |
| Net Current Assets Liabilities | 10 560 | 39 637 | 49 325 | 65 030 | 77 353 | 96 512 | 95 017 |
| Other Creditors | 39 720 | 67 703 | 90 432 | 172 376 | 1 336 | 329 | 164 085 |
| Other Taxation Social Security Payable | 12 412 | 26 794 | 40 134 | 88 122 | 27 279 | 36 669 | |
| Property Plant Equipment Gross Cost | 3 290 | 3 790 | 5 054 | 5 928 | 7 558 | 9 341 | 12 923 |
| Provisions For Liabilities Balance Sheet Subtotal | 469 | 419 | 498 | 540 | 699 | 810 | 1 193 |
| Taxation Social Security Payable | 88 122 | 49 543 | 62 052 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 290 | 500 | 1 264 | 874 | 1 783 | ||
| Total Assets Less Current Liabilities | 13 027 | 41 863 | 51 942 | 67 870 | 81 030 | 100 911 | 101 294 |
| Trade Creditors Trade Payables | 14 469 | 36 820 | 86 073 | 29 072 | 45 001 | 67 165 | 47 866 |
| Trade Debtors Trade Receivables | 45 786 | 72 441 | 195 557 | 142 733 | 164 842 | 273 053 | 222 157 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -50 | 79 | 42 | ||||
| Dividends Paid | 21 575 | 74 301 | 149 976 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 50 461 | 84 301 | 165 862 | ||||
| Provisions | 469 | 419 | 498 | 540 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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