Founded in 2013, Southway At The Rodillian Academy, classified under reg no. 08492483 is an active company. Currently registered at The Featherstone Academy, Pontefract Road, WF7 5AJ, Pontefract the company has been in the business for eleven years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
At the moment there are 5 directors in the the company, namely Desmond M., John B. and Caroline A. and others. In addition one secretary - Adam M. - is with the firm. As of 28 April 2024, there were 5 ex directors - Amy B., Ian C. and others listed below. There were no ex secretaries.
| Office Address | The Featherstone Academy, Pontefract Road, |
| Office Address2 | Featherstone |
| Town | Pontefract |
| Post code | WF7 5AJ |
| Country of origin | United Kingdom |
| Registration Number | 08492483 |
| Date of Incorporation | Wed, 17th Apr 2013 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 17 August 2022
Position: Director
Appointed: 31 May 2022
Position: Director
Appointed: 11 January 2022
Position: Director
Appointed: 25 January 2021
Position: Secretary
Appointed: 28 September 2020
Position: Director
Appointed: 11 May 2020
The register of persons with significant control who own or control the company includes 4 names. As we identified, there is The Rodillian Multi Academy Trust from Wakefield, England. The abovementioned PSC is categorised as "a private limited company by guarantee with share capital" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Andrew G. This PSC and has 25-50% voting rights. Moving on, there is Alan W., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC and has 25-50% voting rights.
The Rodillian Multi Academy Trust
Rodillian Multi Academy Trust Longthorpe Lane, Lofthouse, Wakefield, WF3 3PS, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company By Guarantee With Share Capital |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 07990619 |
| Notified on | 1 May 2020 |
| Nature of control: |
75,01-100% shares |
Andrew G.
| Notified on | 6 April 2016 |
| Ceased on | 30 April 2020 |
| Nature of control: |
25-50% voting rights |
Alan W.
| Notified on | 6 April 2016 |
| Ceased on | 18 March 2019 |
| Nature of control: |
25-50% voting rights |
Brian S.
| Notified on | 6 April 2016 |
| Ceased on | 14 May 2018 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 759 696 | 745 675 |
| Current Assets | 943 569 | 878 124 |
| Debtors | 183 873 | 132 449 |
| Net Assets Liabilities | -140 361 | -293 993 |
| Other Debtors | 26 012 | 32 322 |
| Property Plant Equipment | 41 085 | 66 799 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 672 | 82 652 |
| Administrative Expenses | 1 974 619 | 1 960 749 |
| Amounts Owed To Group Undertakings | 42 505 | |
| Average Number Employees During Period | 37 | 33 |
| Comprehensive Income Expense | -54 917 | -153 632 |
| Corporation Tax Payable | 57 | 71 |
| Creditors | 235 015 | 120 916 |
| Current Tax For Period | 36 | 14 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 812 | 1 906 |
| Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | -296 000 | -83 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 980 | |
| Interest Payable Similar Charges Finance Costs | 8 000 | 14 000 |
| Net Current Assets Liabilities | 708 554 | 757 208 |
| Operating Profit Loss | 248 927 | -56 693 |
| Other Creditors | 135 444 | 68 951 |
| Other Interest Receivable Similar Income Finance Income | 192 | 75 |
| Other Operating Income Format1 | 31 962 | |
| Other Taxation Social Security Payable | 23 470 | 24 388 |
| Profit Loss | 241 083 | -70 632 |
| Profit Loss On Ordinary Activities Before Tax | 241 119 | -70 618 |
| Property Plant Equipment Gross Cost | 97 757 | 149 451 |
| Provisions For Liabilities Balance Sheet Subtotal | 890 000 | 1 118 000 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 36 | 14 |
| Total Additions Including From Business Combinations Property Plant Equipment | 51 694 | |
| Total Assets Less Current Liabilities | 749 639 | 824 007 |
| Trade Creditors Trade Payables | 33 539 | 27 506 |
| Trade Debtors Trade Receivables | 157 861 | 100 127 |
| Turnover Revenue | 2 223 546 | 1 872 094 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-08-31 filed on: 1st, June 2023 |
accounts | Free Download (16 pages) |
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