Founded in 2016, Smallbone Education, classified under reg no. 10189979 is an active company. Currently registered at Oerle SY17 5QX, Caersws the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Karen S., Gregory S.. Of them, Gregory S. has been with the company the longest, being appointed on 19 May 2016 and Karen S. has been with the company for the least time - from 20 February 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Oerle |
Office Address2 | Trefeglwys |
Town | Caersws |
Post code | SY17 5QX |
Country of origin | United Kingdom |
Registration Number | 10189979 |
Date of Incorporation | Thu, 19th May 2016 |
Industry | Educational support services |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Gregory S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Karen S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gregory S.
Notified on | 19 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karen S.
Notified on | 7 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 064 | |||
Current Assets | 1 064 | 7 659 | 8 525 | 6 754 |
Net Assets Liabilities | -617 | |||
Property Plant Equipment | 1 029 | |||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 360 | 564 | 480 |
Accumulated Depreciation Impairment Property Plant Equipment | 161 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 190 | |||
Average Number Employees During Period | 1 | 1 | ||
Corporation Tax Payable | 2 084 | |||
Creditors | 2 350 | 4 449 | 8 645 | 6 185 |
Depreciation Rate Used For Property Plant Equipment | 15 | |||
Fixed Assets | 1 029 | 869 | 708 | 548 |
Increase From Depreciation Charge For Year Property Plant Equipment | 161 | |||
Net Current Assets Liabilities | -1 646 | 3 210 | -120 | 569 |
Number Shares Issued Fully Paid | 1 | |||
Number Shares Issued In Period- Gross | 1 | |||
Other Creditors | 626 | |||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 1 190 | |||
Total Assets Less Current Liabilities | -617 | 4 079 | 588 | 1 117 |
Advances Credits Directors | 266 | 1 083 | 8 574 | 4 995 |
Advances Credits Made In Period Directors | 1 666 | 783 | 8 608 | |
Advances Credits Repaid In Period Directors | 1 400 | 1 083 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 18th May 2023 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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