Founded in 2016, The Academy Partnership, classified under reg no. 10350773 is an active company. Currently registered at Unit 3 Woodgrove Farm OX18 4BH, Fulbrook the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Hannah S., Ian W.. Of them, Ian W. has been with the company the longest, being appointed on 1 October 2016 and Hannah S. has been with the company for the least time - from 22 October 2018. As of 26 April 2024, there was 1 ex director - Steven M.. There were no ex secretaries.
Office Address | Unit 3 Woodgrove Farm |
Office Address2 | Fulbrook Hill |
Town | Fulbrook |
Post code | OX18 4BH |
Country of origin | United Kingdom |
Registration Number | 10350773 |
Date of Incorporation | Tue, 30th Aug 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is The Academy Partnership Holdings 2020 Limited from Fulbrook, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ian W. This PSC owns 75,01-100% shares.
The Academy Partnership Holdings 2020 Limited
Unit 3 Woodgrove Farm Fulbrook Hill, Fulbrook, Oxfordshire, OX18 4BH, United Kingdom
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 12626535 |
Notified on | 1 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian W.
Notified on | 30 August 2016 |
Ceased on | 1 October 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 012 | 113 543 | 72 866 | 133 960 | 267 923 | 336 587 | 332 561 |
Current Assets | 34 622 | 235 767 | 251 853 | 319 651 | 433 881 | 545 065 | 546 855 |
Debtors | 22 610 | 122 224 | 178 987 | 185 691 | 165 958 | 208 478 | 214 294 |
Net Assets Liabilities | 100 | 172 621 | 234 735 | 277 916 | 315 792 | 329 587 | 425 950 |
Other Debtors | 86 538 | 71 421 | 99 526 | 79 005 | |||
Property Plant Equipment | 6 603 | 13 007 | 15 756 | 16 526 | 15 471 | 15 141 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 40 000 | 60 000 | 80 000 | 100 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 760 | 5 969 | 11 651 | 8 374 | 13 469 | 19 744 | |
Additions Other Than Through Business Combinations Intangible Assets | 1 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 363 | ||||||
Average Number Employees During Period | 4 | 4 | 5 | 7 | 7 | 8 | |
Bank Borrowings | 64 001 | ||||||
Bank Borrowings Overdrafts | 45 276 | 21 416 | 1 171 | ||||
Corporation Tax Payable | 24 500 | 40 158 | 70 510 | 40 839 | |||
Creditors | 34 522 | 48 301 | 87 654 | 94 497 | 45 276 | 21 416 | 1 171 |
Dividends Paid On Shares | 60 000 | 40 000 | |||||
Fixed Assets | 86 603 | 73 007 | 55 756 | 36 526 | 39 623 | 41 103 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 46 788 | 53 629 | 41 065 | 34 729 | |||
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 760 | 4 291 | 5 909 | 5 794 | 5 607 | 6 451 | |
Intangible Assets | 80 000 | 60 000 | 40 000 | 20 000 | |||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
Investments | 24 152 | 25 962 | |||||
Investments Fixed Assets | 24 152 | 25 962 | |||||
Investments In Group Undertakings Participating Interests | 1 | 1 | |||||
Issue Bonus Shares Decrease Increase In Equity | 100 | ||||||
Net Current Assets Liabilities | 100 | 135 507 | 164 199 | 225 154 | 326 881 | 313 705 | 388 467 |
Other Creditors | 23 453 | 922 | 96 379 | 48 160 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 82 | 227 | 9 071 | 512 | 176 | ||
Other Disposals Property Plant Equipment | 308 | 520 | 13 094 | 998 | 960 | ||
Other Investments Other Than Loans | 24 151 | 25 961 | |||||
Other Taxation Social Security Payable | 34 046 | 52 144 | 42 984 | 48 630 | |||
Profit Loss | 150 094 | 207 570 | 186 901 | ||||
Property Plant Equipment Gross Cost | 8 363 | 18 976 | 27 407 | 24 900 | 28 940 | 34 885 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 188 | 2 471 | 2 994 | 2 339 | 2 325 | 2 449 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 188 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 921 | 8 951 | 10 587 | 5 038 | 6 905 | ||
Total Assets Less Current Liabilities | 100 | 222 110 | 237 206 | 280 910 | 363 407 | 353 328 | 429 570 |
Total Borrowings | 48 301 | ||||||
Total Increase Decrease From Revaluations Intangible Assets | 99 999 | ||||||
Trade Creditors Trade Payables | 12 498 | 9 052 | 11 346 | 10 411 | |||
Trade Debtors Trade Receivables | 99 153 | 89 537 | 103 952 | 130 289 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/29 filed on: 2nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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