Pyramid Educational Consultants Uk started in year 1998 as Private Limited Company with registration number 03658330. The Pyramid Educational Consultants Uk company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Brighton at Unit 4 Westergate Business Centre. Postal code: BN2 4QN.
Currently there are 2 directors in the the company, namely Andrew B. and Lori F.. In addition one secretary - Andrew B. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Westergate Business Centre |
Office Address2 | Westergate Road |
Town | Brighton |
Post code | BN2 4QN |
Country of origin | United Kingdom |
Registration Number | 03658330 |
Date of Incorporation | Fri, 23rd Oct 1998 |
Industry | Educational support services |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The list of PSCs who own or control the company includes 2 names. As we researched, there is Andy B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lori F. This PSC owns 25-50% shares and has 25-50% voting rights.
Andy B.
Notified on | 23 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lori F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 80 940 | 84 046 | 379 | 63 968 | 166 657 | 320 734 | 204 847 | 201 095 | ||
Current Assets | 549 354 | 528 332 | 472 791 | 467 830 | 482 293 | 527 784 | 302 278 | 421 569 | 364 290 | 396 688 |
Debtors | 355 575 | 335 858 | 328 135 | 332 464 | 428 036 | 417 673 | 57 734 | 33 252 | 67 103 | 103 382 |
Net Assets Liabilities | 401 971 | 366 795 | 350 428 | 391 788 | 112 054 | 137 281 | 243 184 | 307 622 | ||
Other Debtors | 116 | 34 | 901 | 983 | 34 | 13 553 | 30 454 | 23 314 | ||
Property Plant Equipment | 7 882 | 6 936 | 8 024 | 11 523 | 14 092 | 8 399 | 7 595 | 11 613 | ||
Total Inventories | 63 715 | 51 320 | 57 818 | 46 143 | 77 887 | 67 583 | 92 340 | 92 211 | ||
Cash Bank In Hand | 144 983 | 139 680 | 80 941 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 423 501 | 430 933 | 401 971 | |||||||
Stocks Inventory | 48 796 | 52 794 | 63 715 | |||||||
Tangible Fixed Assets | 8 624 | 7 539 | 7 900 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 423 401 | 430 833 | 401 871 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 37 491 | 50 979 | 42 886 | 65 153 | 76 560 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 69 378 | 72 191 | 73 658 | 75 864 | 88 069 | 91 016 | 95 282 | |||
Amounts Owed By Group Undertakings Participating Interests | 269 822 | 258 426 | 291 648 | 278 712 | ||||||
Bank Borrowings Overdrafts | 2 285 | 9 424 | 7 239 | 7 174 | 6 919 | |||||
Corporation Tax Payable | 2 | 2 | 2 | |||||||
Corporation Tax Recoverable | 2 | |||||||||
Creditors | 78 571 | 106 463 | 142 321 | 146 012 | 202 809 | 291 091 | 126 802 | 97 776 | ||
Deferred Tax Liabilities | 1 508 | 1 508 | 1 507 | 1 507 | ||||||
Fixed Assets | 7 882 | 6 936 | 8 024 | 11 523 | 14 093 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 982 | 2 813 | 1 467 | 2 206 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 982 | 2 813 | 1 467 | 2 206 | 13 284 | 2 947 | 4 266 | |||
Net Current Assets Liabilities | 416 162 | 424 902 | 395 579 | 361 367 | 343 912 | 381 772 | 99 469 | 130 478 | 237 488 | 298 912 |
Other Creditors | 2 208 | 1 875 | 77 | 96 257 | 223 116 | 66 204 | 48 820 | |||
Other Taxation Social Security Payable | 26 932 | 19 710 | 38 842 | 15 261 | 34 411 | 21 567 | 25 878 | 24 888 | ||
Prepayments Accrued Income | 1 378 | 1 505 | 397 | |||||||
Property Plant Equipment Gross Cost | 76 314 | 80 215 | 85 181 | 89 956 | 96 468 | 98 611 | 106 895 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 508 | -1 508 | -1 508 | -1 507 | -1 507 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 036 | 3 901 | 4 966 | 4 776 | 8 941 | 2 143 | 8 284 | |||
Total Assets Less Current Liabilities | 424 786 | 432 441 | 403 479 | 368 303 | 351 936 | 393 295 | 113 561 | 138 877 | 245 083 | 310 525 |
Trade Creditors Trade Payables | 9 653 | 24 475 | 49 412 | 58 345 | 72 141 | 46 408 | 34 720 | 24 068 | ||
Trade Debtors Trade Receivables | 58 197 | 72 499 | 135 090 | 137 978 | 57 700 | 19 699 | 36 649 | 80 068 | ||
Work In Progress | 63 715 | 51 320 | 57 818 | 46 143 | 77 887 | |||||
Average Number Employees During Period | 10 | 10 | 10 | 10 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 079 | |||||||||
Disposals Property Plant Equipment | 2 429 | |||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 507 | 1 596 | 1 899 | 2 903 | ||||||
Capital Employed | 423 501 | 430 933 | 401 971 | |||||||
Creditors Due Within One Year | 133 192 | 103 430 | 77 212 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 1 285 | 1 508 | 1 508 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 396 | 2 996 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 69 904 | 71 300 | 74 296 | |||||||
Tangible Fixed Assets Depreciation | 61 280 | 63 761 | 66 396 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 481 | 2 635 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 27th, April 2023 |
accounts | Free Download (9 pages) |
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