Founded in 2009, Starting Point Community Learning Partnership, classified under reg no. 07045667 is an active company. Currently registered at 4 Woodley Precinct SK6 1RJ, Stockport the company has been in the business for fifteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 5 directors in the the firm, namely James W., Kevin J. and David M. and others. In addition one secretary - Anne W. - is with the company. As of 6 May 2024, there were 2 ex directors - Julie H., Kevin J. and others listed below. There were no ex secretaries.
Office Address | 4 Woodley Precinct |
Town | Stockport |
Post code | SK6 1RJ |
Country of origin | United Kingdom |
Registration Number | 07045667 |
Date of Incorporation | Thu, 15th Oct 2009 |
Industry | Technical and vocational secondary education |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
Last confirmation statement dated | Sat, 15th Oct 2022 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 21 295 | 17 562 | 55 701 | 72 068 | 135 520 | 102 396 | ||||
Current Assets | 31 991 | 28 946 | 17 713 | 24 532 | 25 833 | 56 570 | 102 204 | 136 573 | 138 730 | |
Debtors | 10 400 | 7 651 | 19 023 | 9 831 | 30 136 | 1 053 | 36 334 | |||
Net Assets Liabilities | 31 534 | 36 977 | 37 870 | 24 144 | 51 299 | 115 071 | 129 018 | 66 011 | ||
Other Debtors | 151 | 151 | 9 402 | 1 757 | 1 053 | 19 848 | ||||
Property Plant Equipment | 6 483 | 5 717 | 3 738 | 54 072 | 52 049 | 46 663 | ||||
Cash Bank In Hand | 21 591 | 21 295 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 25 153 | 31 534 | ||||||||
Tangible Fixed Assets | 6 145 | 6 145 | 6 483 | |||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 25 153 | 31 534 | ||||||||
Other | ||||||||||
Accrued Liabilities | 1 590 | 2 776 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 776 | 1 590 | 9 823 | 12 320 | 88 237 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 223 | 5 225 | 11 601 | 24 585 | 41 623 | 60 999 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 236 | |||||||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 11 | ||
Bank Borrowings Overdrafts | 16 585 | 11 365 | ||||||||
Corporation Tax Payable | 3 154 | 4 942 | 2 690 | 5 533 | ||||||
Corporation Tax Recoverable | 9 326 | |||||||||
Creditors | 3 895 | 2 549 | 1 898 | 2 310 | 5 649 | 41 205 | 16 585 | 11 365 | ||
Fixed Assets | 5 717 | 3 756 | 2 866 | 3 737 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 002 | 12 984 | 17 038 | 19 376 | ||||||
Net Current Assets Liabilities | 19 008 | 25 051 | 34 036 | 35 704 | 31 101 | 59 882 | 60 999 | 93 554 | 118 950 | |
Other Creditors | 12 739 | 35 500 | 39 566 | 9 124 | ||||||
Other Taxation Social Security Payable | 2 077 | 763 | 763 | 5 123 | ||||||
Prepayments Accrued Income | 7 500 | 18 872 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 872 | 13 070 | 7 578 | 8 961 | ||||||
Property Plant Equipment Gross Cost | 9 706 | 10 942 | 15 339 | 78 657 | 93 672 | 107 662 | ||||
Taxation Social Security Payable | 2 305 | 2 549 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 63 318 | 15 015 | 13 990 | |||||||
Total Assets Less Current Liabilities | 39 753 | 39 460 | 33 967 | 51 300 | 115 071 | 145 603 | 165 613 | |||
Trade Debtors Trade Receivables | 429 | 28 379 | 7 160 | |||||||
Capital Employed | 25 153 | 31 534 | ||||||||
Creditors Due Within One Year | 12 983 | 3 895 | ||||||||
Tangible Fixed Assets Additions | 2 340 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 7 366 | 9 706 | ||||||||
Tangible Fixed Assets Depreciation | 1 221 | 3 223 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 002 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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