Founded in 2016, Marcia Headon Education, classified under reg no. 10525854 is an active company. Currently registered at 24 Cornwall Road DT1 1RX, Dorchester the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Marcia P., Geoffrey P.. Of them, Marcia P., Geoffrey P. have been with the company the longest, being appointed on 14 December 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Cornwall Road |
| Town | Dorchester |
| Post code | DT1 1RX |
| Country of origin | United Kingdom |
| Registration Number | 10525854 |
| Date of Incorporation | Wed, 14th Dec 2016 |
| Industry | Educational support services |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 14 December 2016
Position: Director
Appointed: 14 December 2016
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Marcia P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Geoffrey P. This PSC owns 25-50% shares and has 25-50% voting rights.
Marcia P.
| Notified on | 14 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Geoffrey P.
| Notified on | 14 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 778 | 30 716 | 30 167 | 21 286 | 43 154 | 40 355 |
| Current Assets | 19 018 | 31 806 | 30 187 | 21 380 | 43 218 | 41 844 |
| Debtors | 240 | 1 090 | 20 | 94 | 64 | 1 489 |
| Net Assets Liabilities | 798 | 6 041 | 3 238 | 3 080 | 15 809 | 27 400 |
| Other Debtors | 221 | |||||
| Property Plant Equipment | 1 417 | 1 418 | 1 268 | 1 656 | 1 530 | 1 082 |
| Other | ||||||
| Accrued Liabilities | 963 | 788 | 788 | 810 | 870 | 780 |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 | 445 | 841 | 1 393 | 1 819 | 1 133 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 575 | 2 402 | 75 | 593 | 3 714 | 3 582 |
| Creditors | 19 368 | 26 914 | 27 976 | 19 641 | 28 648 | 15 320 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 001 | |||||
| Disposals Property Plant Equipment | 1 743 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 415 | 396 | 552 | 426 | 315 |
| Net Current Assets Liabilities | -350 | 4 892 | 2 211 | 1 739 | 14 570 | 26 524 |
| Other Taxation Social Security Payable | 203 | 98 | ||||
| Prepayments Accrued Income | 19 | 10 | 20 | 94 | 64 | 85 |
| Property Plant Equipment Gross Cost | 1 447 | 1 863 | 2 109 | 3 049 | 3 349 | 2 215 |
| Provisions For Liabilities Balance Sheet Subtotal | 269 | 269 | 241 | 315 | 291 | 206 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 447 | 416 | 246 | 940 | 300 | 609 |
| Total Assets Less Current Liabilities | 1 067 | 6 310 | 3 479 | 3 395 | 16 100 | 27 606 |
| Trade Creditors Trade Payables | 120 | |||||
| Trade Debtors Trade Receivables | 1 080 | 1 404 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 13th December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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