Founded in 2016, Ess Assist, classified under reg no. 09993088 is an active company. Currently registered at 33 George Street WF1 1LX, Wakefield the company has been in the business for 8 years. Its financial year was closed on February 27 and its latest financial statement was filed on 2023/02/27. Since 2019/10/04 Ess Assist Ltd is no longer carrying the name Education Star Solutions.
The firm has 4 directors, namely Michael W., Stuart A. and Gavin N. and others. Of them, Ian P. has been with the company the longest, being appointed on 8 February 2016 and Michael W. has been with the company for the least time - from 12 April 2021. As of 26 April 2024, there was 1 ex director - Gavin N.. There were no ex secretaries.
| Office Address | 33 George Street |
| Town | Wakefield |
| Post code | WF1 1LX |
| Country of origin | United Kingdom |
| Registration Number | 09993088 |
| Date of Incorporation | Mon, 8th Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 27th February |
| Company age | 8 years old |
| Account next due date | Wed, 27th Nov 2024 (215 days left) |
| Account last made up date | Mon, 27th Feb 2023 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 12 April 2021
Position: Director
Appointed: 22 March 2021
Position: Director
Appointed: 03 May 2017
Position: Director
Appointed: 08 February 2016
The register of PSCs that own or control the company is made up of 3 names. As we found, there is Ian P. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Gavin N. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ian P., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Ian P.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
Gavin N.
| Notified on | 9 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian P.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2023 |
| Nature of control: |
significiant influence or control |
| Education Star Solutions | October 4, 2019 |
| Itp Training & Consultancy | May 10, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-27 | 2019-02-27 | 2020-02-27 | 2021-02-27 | 2022-02-27 | 2023-02-27 |
| Net Worth | -802 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 202 | 297 | 3 000 | 10 531 | 135 763 | 37 256 | 89 229 |
| Current Assets | 202 | 7 692 | 51 901 | 112 262 | 360 354 | 187 165 | 245 101 |
| Debtors | 7 395 | 48 901 | 101 731 | 224 591 | 149 909 | 155 872 | |
| Net Assets Liabilities | -802 | 135 | 39 602 | 96 652 | 176 797 | 98 875 | 129 872 |
| Other Debtors | 19 717 | 10 390 | 78 | ||||
| Property Plant Equipment | 1 440 | 2 036 | 3 251 | 3 088 | 3 078 | 1 847 | |
| Cash Bank In Hand | 202 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -802 | ||||||
| Tangible Fixed Assets | 1 440 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -902 | ||||||
| Shareholder Funds | -802 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 5 563 | 42 384 | 76 751 | 1 365 | 69 297 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 64 750 | 70 431 | 66 840 | 10 815 | 65 043 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 59 187 | 33 610 | 32 473 | 9 450 | 1 365 | ||
| Accrued Liabilities Deferred Income | 646 | 1 000 | 1 250 | 4 179 | 62 535 | 3 870 | 3 392 |
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 18 000 | 30 043 | 42 986 | 55 930 | 14 873 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 360 | 956 | 2 012 | 3 288 | 4 880 | 6 111 | 7 717 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | 3 | 4 |
| Bank Borrowings Overdrafts | 21 | 7 500 | 16 638 | 6 960 | |||
| Corporation Tax Payable | 3 983 | 15 489 | 17 687 | 30 528 | 18 243 | 28 826 | |
| Creditors | 2 444 | 45 206 | 41 932 | 48 284 | 42 500 | 41 238 | 85 886 |
| Dividends Paid | 20 000 | 40 000 | 40 000 | 40 000 | |||
| Fixed Assets | 1 440 | 38 036 | 30 251 | 33 261 | 24 808 | 10 633 | 8 156 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 757 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 9 000 | 9 000 | 12 043 | 12 943 | 12 944 | 3 943 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 596 | 1 056 | 1 276 | 1 592 | 1 231 | 991 | |
| Intangible Assets | 36 000 | 27 000 | 30 173 | 21 730 | 8 786 | 4 843 | |
| Intangible Assets Gross Cost | 45 000 | 45 000 | 60 216 | 64 716 | 19 716 | ||
| Net Current Assets Liabilities | -2 242 | -37 514 | 9 969 | 63 978 | 195 781 | 130 344 | 159 215 |
| Other Creditors | 444 | ||||||
| Other Taxation Social Security Payable | 178 | 400 | 822 | 87 | 1 194 | ||
| Prepayments Accrued Income | 8 000 | 2 476 | |||||
| Profit Loss | 20 937 | 79 467 | 97 050 | 120 145 | |||
| Property Plant Equipment Gross Cost | 1 800 | 2 992 | 5 263 | 6 376 | 7 958 | 2 319 | 11 030 |
| Provisions For Liabilities Balance Sheet Subtotal | 387 | 618 | 587 | 1 292 | 864 | 1 278 | |
| Recoverable Value-added Tax | 9 062 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 45 000 | 15 216 | 4 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 192 | 2 271 | 1 113 | 1 582 | 3 072 | ||
| Total Assets Less Current Liabilities | -802 | 522 | 40 220 | 97 239 | 220 589 | 140 977 | 167 371 |
| Trade Creditors Trade Payables | 337 | 3 343 | 15 691 | 19 813 | 41 845 | 27 748 | 39 331 |
| Trade Debtors Trade Receivables | 7 395 | 42 983 | 16 780 | 91 302 | 33 900 | 12 676 | |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 500 | ||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 100 | ||||||
| Creditors Due Within One Year | 2 444 | ||||||
| Tangible Fixed Assets Additions | 1 800 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 800 | ||||||
| Tangible Fixed Assets Depreciation | 360 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 360 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2023/02/01 filed on: 9th, January 2024 |
persons with significant control | Free Download (1 page) |
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