Founded in 2016, North East Management Academy, classified under reg no. 10337686 is an active company. Currently registered at Unit 15 Chorley Central Business Park PR6 0BL, Chorley the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - Jane S., appointed on 14 November 2019. In addition, a secretary was appointed - Jane S., appointed on 14 November 2019. As of 6 May 2024, there were 4 ex directors - Patrick T., David M. and others listed below. There were no ex secretaries.
| Office Address | Unit 15 Chorley Central Business Park |
| Office Address2 | Stump Lane |
| Town | Chorley |
| Post code | PR6 0BL |
| Country of origin | United Kingdom |
| Registration Number | 10337686 |
| Date of Incorporation | Fri, 19th Aug 2016 |
| Industry | Other service activities not elsewhere classified |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 14 November 2019
Position: Secretary
Appointed: 14 November 2019
The register of persons with significant control who own or have control over the company includes 4 names. As BizStats found, there is Jane S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michael H., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jane S.
| Notified on | 14 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David M.
| Notified on | 14 November 2019 |
| Ceased on | 22 May 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael H.
| Notified on | 19 August 2016 |
| Ceased on | 14 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gertrude B.
| Notified on | 18 July 2018 |
| Ceased on | 6 November 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 000 | 1 407 | 2 440 | 9 | 3 013 | |
| Current Assets | 5 000 | 8 885 | 2 704 | 7 632 | 6 910 | 17 816 |
| Debtors | 7 478 | 2 704 | 5 192 | 6 901 | 14 803 | |
| Net Assets Liabilities | 1 | 4 210 | -7 318 | 1 939 | -16 209 | 5 131 |
| Other Debtors | 2 704 | 2 802 | 6 901 | 762 | ||
| Property Plant Equipment | 699 | 688 | 1 560 | |||
| Other | ||||||
| Accrued Liabilities | 690 | 1 020 | 1 312 | 1 266 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 868 | 2 083 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 049 | 507 | 2 087 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 6 | |
| Bank Borrowings | 4 833 | 11 297 | 10 318 | |||
| Comprehensive Income Expense | 4 209 | -11 528 | ||||
| Creditors | 4 999 | 4 675 | 10 022 | 4 833 | 11 297 | 10 318 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 518 | 1 215 | |||
| Loans From Directors | 4 999 | 3 688 | ||||
| Net Current Assets Liabilities | 1 | 4 210 | -7 318 | 6 073 | -5 600 | 13 889 |
| Other Creditors | 987 | 416 | ||||
| Other Remaining Borrowings | 3 688 | 9 332 | 372 | 8 912 | 187 | |
| Profit Loss | 4 209 | -11 528 | ||||
| Property Plant Equipment Gross Cost | 1 049 | 1 556 | 3 643 | |||
| Taxation Social Security Payable | 987 | 558 | 1 639 | |||
| Total Assets Less Current Liabilities | -7 318 | 6 772 | -4 912 | 15 449 | ||
| Total Borrowings | 3 688 | 9 332 | 4 833 | 11 297 | 10 318 | |
| Trade Creditors Trade Payables | 1 312 | |||||
| Trade Debtors Trade Receivables | 7 478 | 2 390 | 14 041 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 12, 2023 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy