The Emscote School in 11 Highdown Road LEAMINGTON SPA

The Emscote School LEAMINGTON SPA

The Emscote School started in year 2011 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 07527381. The The Emscote School company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Leamington Spa at Highdown House. Postal code: CV31 1XT. Since 2020/01/29 The Emscote School is no longer carrying the name Positive About Young People.

The firm has 2 directors, namely Richard H., William H.. Of them, Richard H., William H. have been with the company the longest, being appointed on 11 February 2011. As of 24 April 2024, there were 7 ex directors - Sajid Z., Kuljit M. and others listed below. There were no ex secretaries.

The Emscote School Address / Contact

Office Address	Highdown House
Office Address2	11 Highdown Road
Town	Leamington Spa
Post code	CV31 1XT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07527381
Date of Incorporation	Fri, 11th Feb 2011
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th August
Company age	13 years old
Account next due date	Thu, 30th May 2024 (36 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated	Sat, 11th Feb 2023

Company staff

Richard H.

Position: Director

Appointed: 11 February 2011

William H.

Position: Director

Appointed: 11 February 2011

Sajid Z.

Position: Director

Appointed: 01 December 2020

Resigned: 01 December 2020

Kuljit M.

Position: Director

Appointed: 01 December 2020

Resigned: 01 December 2020

Andrew P.

Position: Director

Appointed: 21 November 2019

Resigned: 31 May 2022

Sally A.

Position: Director

Appointed: 30 September 2012

Resigned: 31 January 2022

Krys P.

Position: Director

Appointed: 27 August 2012

Resigned: 17 July 2015

Derek C.

Position: Director

Appointed: 15 July 2012

Resigned: 20 February 2020

John R.

Position: Director

Appointed: 11 February 2011

Resigned: 16 August 2013

Company previous names

Positive About Young People	January 29, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-08-31	2019-08-31	2020-08-31	2021-08-31

Balance Sheet
Cash Bank On Hand	422 261	427 154	452 912	443 137
Current Assets	452 229	440 820	492 225	491 542
Debtors	29 968	13 666	39 313	48 405
Net Assets Liabilities	454 930	443 438	488 044	483 003
Other Debtors	2 582	130
Property Plant Equipment	13 991	14 993	7 998	5 351

Other
Charity Funds	454 930	443 438	488 044	483 003
Charity Registration Number England Wales		1 142 582	1 142 582	1 142 582
Cost Charitable Activity	388 746	450 227	469 133	363 964
Expenditure	388 746	451 837	469 133
Expenditure Material Fund		451 837	469 133	363 964
Income Endowments	465 726	440 345	513 739	358 923
Income From Charitable Activity	460 094	431 493	452 855	270 605
Income Material Fund		440 345	513 739	358 923
Investment Income	408	1 382	1 472
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	76 980	11 492	44 606	5 041
Other Expenditure		1 610
Other Income	5 224	7 470	59 412	88 318
Accrued Liabilities	6 763	6 608	4 860	4 679
Accumulated Depreciation Impairment Property Plant Equipment	32 375	39 000	33 615	25 721
Average Number Employees During Period	8	11	11	12
Creditors	11 290	12 375	12 179	13 890
Depreciation Expense Property Plant Equipment	7 028	6 625	6 144	4 695
Increase From Depreciation Charge For Year Property Plant Equipment		6 625	6 144	4 695
Interest Income On Bank Deposits	408	1 382	1 472
Net Current Assets Liabilities	440 939	428 445	480 046	477 652
Other Creditors	975	8	1 876	2 840
Other Taxation Social Security Payable	1 380	4 561	3 704	3 991
Pension Other Post-employment Benefit Costs Other Pension Costs	4 593	1 349	2 260	2 034
Prepayments	3 025	3 436	2 013	4 813
Property Plant Equipment Gross Cost	46 366	53 993	41 613	31 072
Social Security Costs	11 597	13 848	13 928	13 485
Total Additions Including From Business Combinations Property Plant Equipment		7 627	4 486	2 048
Total Assets Less Current Liabilities	454 930	443 438	488 044	483 003
Trade Creditors Trade Payables	1 835	1 198	1 739	2 380
Trade Debtors Trade Receivables	24 361	10 100	37 300	43 592
Wages Salaries	203 697	263 138	292 158	239 106
Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000				1
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 529	12 589
Disposals Property Plant Equipment			16 866	12 589
Gain Loss On Disposals Property Plant Equipment			635

Company filings

Filing category

Type		Category	Free download
AD01	Address change date: 2023/12/14. New Address: Nelsons Lane Nelsons Lane Industrial Estate Warwick Warwickshire CV345JB. Previous address: Highdown House 11 Highdown Road Leamington Spa Warwickshire CV31 1XT filed on: 14th, December 2023	address	Free Download (1 page)

Type		Category	Free download
AD01	Address change date: 2023/12/14. New Address: Nelsons Lane Nelsons Lane Industrial Estate Warwick Warwickshire CV345JB. Previous address: Highdown House 11 Highdown Road Leamington Spa Warwickshire CV31 1XT filed on: 14th, December 2023	address	Free Download (1 page)
CH01	On 2023/12/14 director's details were changed filed on: 14th, December 2023	officers	Free Download (2 pages)
CH01	On 2023/12/14 director's details were changed filed on: 14th, December 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 17th, July 2023	accounts	Free Download (17 pages)
AA01	Previous accounting period shortened to 2022/08/30 filed on: 30th, May 2023	accounts	Free Download (1 page)
TM01	2020/12/01 - the day director's appointment was terminated filed on: 23rd, March 2023	officers	Free Download (1 page)
TM01	2020/12/01 - the day director's appointment was terminated filed on: 23rd, March 2023	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/02/11 filed on: 28th, February 2023	confirmation statement	Free Download (3 pages)
TM01	2022/01/31 - the day director's appointment was terminated filed on: 27th, February 2023	officers	Free Download (1 page)
AP01	New director appointment on 2020/12/01. filed on: 27th, February 2023	officers	Free Download (2 pages)
TM01	2022/05/31 - the day director's appointment was terminated filed on: 27th, February 2023	officers	Free Download (1 page)
AP01	New director appointment on 2020/12/01. filed on: 27th, February 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 7th, June 2022	accounts	Free Download (18 pages)
CS01	Confirmation statement with no updates 2022/02/11 filed on: 21st, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 25th, March 2021	accounts	Free Download (19 pages)
CS01	Confirmation statement with no updates 2021/02/11 filed on: 24th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 24th, March 2020	accounts	Free Download (18 pages)
AP01	New director appointment on 2019/11/21. filed on: 3rd, March 2020	officers	Free Download (2 pages)
TM01	2020/02/20 - the day director's appointment was terminated filed on: 2nd, March 2020	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/02/11 filed on: 14th, February 2020	confirmation statement	Free Download (3 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2020/01/29 filed on: 29th, January 2020	resolution	Free Download (2 pages)
MISC	Form NE01 filed on: 29th, January 2020	miscellaneous	Free Download (2 pages)
CONNOT	Notice of change of name filed on: 22nd, January 2020	change of name	Free Download (2 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2020/01/22 filed on: 22nd, January 2020	resolution	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 23rd, April 2019	accounts	Free Download (18 pages)
CS01	Confirmation statement with no updates 2019/02/11 filed on: 11th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 5th, June 2018	accounts	Free Download (20 pages)
CS01	Confirmation statement with no updates 2018/02/11 filed on: 12th, February 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/02/11 filed on: 24th, February 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/08/31 filed on: 25th, January 2017	accounts	Free Download (16 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/08/31 filed on: 29th, April 2016	accounts	Free Download (18 pages)
AR01	Annual return drawn up to 2016/02/11, no shareholders list filed on: 19th, February 2016	annual return	Free Download (5 pages)
TM01	2015/07/17 - the day director's appointment was terminated filed on: 23rd, July 2015	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2014/08/31 filed on: 20th, May 2015	accounts	Free Download (18 pages)
AA01	Previous accounting period shortened to 2014/08/31 filed on: 19th, March 2015	accounts	Free Download (1 page)
AD01	Address change date: 2015/03/04. New Address: Highdown House 11 Highdown Road Leamington Spa Warwickshire CV31 1XT. Previous address: Bedworth Youth Centre Croxhall Street Bedworth CV12 8JB filed on: 4th, March 2015	address	Free Download (1 page)
AR01	Annual return drawn up to 2015/02/11, no shareholders list filed on: 4th, March 2015	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2014/03/31 filed on: 12th, November 2014	accounts	Free Download (26 pages)
AR01	Annual return drawn up to 2014/02/11, no shareholders list filed on: 6th, March 2014	annual return	Free Download (4 pages)
TM01	2014/03/06 - the day director's appointment was terminated filed on: 6th, March 2014	officers	Free Download (1 page)
AA	Full accounts for the period ending 2013/03/31 filed on: 12th, August 2013	accounts	Free Download (26 pages)
CH01	On 2013/03/07 director's details were changed filed on: 7th, March 2013	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2013/02/11, no shareholders list filed on: 7th, March 2013	annual return	Free Download (4 pages)
AP01	New director appointment on 2013/03/07. filed on: 7th, March 2013	officers	Free Download (2 pages)
AP01	New director appointment on 2013/03/07. filed on: 7th, March 2013	officers	Free Download (2 pages)
AP01	New director appointment on 2013/03/07. filed on: 7th, March 2013	officers	Free Download (2 pages)
AA	Full accounts for the period ending 2012/03/31 filed on: 17th, July 2012	accounts	Free Download (23 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 23rd, June 2012	gazette	Free Download (1 page)
AD01	Change of registered office on 2012/06/22 from 3Rd Floor Kings House King Street Bedworth CV12 8LL filed on: 22nd, June 2012	address	Free Download (1 page)
AR01	Annual return drawn up to 2012/02/10 filed on: 22nd, June 2012	annual return	Free Download (15 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 19th, June 2012	gazette	Free Download (1 page)
AA01	Accounting period extended to 2012/03/31. Originally it was 2012/02/28 filed on: 15th, June 2011	accounts	Free Download (3 pages)
NEWINC	Company registration filed on: 11th, February 2011	incorporation	Free Download (40 pages)

The Emscote School LEAMINGTON SPA

The Emscote School Address / Contact

Company Information / Profile

Company staff

Richard H.

William H.

Sajid Z.

Kuljit M.

Andrew P.

Sally A.

Krys P.

Derek C.

John R.

Company previous names

Annual reports financial information

Company filings

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