Founded in 2015, Jason Wade Education, classified under reg no. 09647635 is an active company. Currently registered at 1 High Street LE14 4AH, Waltham On The Wolds the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30.
The firm has one director. Jason W., appointed on 19 June 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 High Street |
Town | Waltham On The Wolds |
Post code | LE14 4AH |
Country of origin | United Kingdom |
Registration Number | 09647635 |
Date of Incorporation | Fri, 19th Jun 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (329 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Jason W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 11 966 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 26 380 | 59 656 | 25 261 | 25 327 | 41 413 | 7 170 | 27 484 | 43 926 |
Current Assets | 38 117 | 70 965 | 29 796 | 37 949 | 43 943 | 39 853 | 37 732 | 53 428 |
Debtors | 11 737 | 11 309 | 4 535 | 12 622 | 2 530 | 32 683 | 10 248 | 9 502 |
Net Assets Liabilities | 14 268 | 16 660 | 25 167 | 27 197 | 22 581 | 28 888 | 43 833 | |
Other Debtors | 9 520 | 11 229 | 1 567 | 6 840 | ||||
Property Plant Equipment | 2 179 | 1 453 | 1 079 | 491 | 289 | 86 | 5 177 | 9 632 |
Cash Bank In Hand | 26 380 | |||||||
Tangible Fixed Assets | 2 179 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 11 965 | |||||||
Shareholder Funds | 11 966 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 726 | 1 452 | 2 294 | 3 224 | 3 426 | 3 629 | 5 299 | 9 085 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 18 199 | 16 744 | 9 664 | |||||
Creditors | 57 859 | 14 010 | 13 180 | 16 980 | 17 342 | 13 037 | 17 397 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 726 | 842 | 930 | 202 | 203 | 1 812 | 3 786 | |
Net Current Assets Liabilities | 10 223 | 13 106 | 15 786 | 24 769 | 26 963 | 22 511 | 24 695 | 36 031 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 27 894 | 57 859 | 1 876 | 1 464 | 1 485 | 1 933 | 1 709 | 1 745 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 142 | |||||||
Other Disposals Property Plant Equipment | 142 | |||||||
Other Taxation Social Security Payable | 2 948 | 4 585 | 2 470 | 11 716 | 15 495 | 15 409 | 11 328 | 15 652 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 905 | 2 905 | 3 373 | 3 715 | 3 715 | 3 715 | 10 476 | 18 717 |
Provisions For Liabilities Balance Sheet Subtotal | 291 | 205 | 93 | 55 | 16 | 984 | 1 830 | |
Total Additions Including From Business Combinations Property Plant Equipment | 468 | 342 | 6 903 | 8 241 | ||||
Total Assets Less Current Liabilities | 12 402 | 14 559 | 16 865 | 25 260 | 27 252 | 22 597 | 29 872 | 45 663 |
Trade Debtors Trade Receivables | 11 737 | 11 309 | 4 535 | 3 102 | 2 530 | 21 454 | 8 681 | 2 662 |
Creditors Due Within One Year | 27 894 | |||||||
Number Shares Allotted | 1 | |||||||
Provisions For Liabilities Charges | 436 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 25th, August 2023 |
accounts | Free Download (10 pages) |
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