Founded in 2001, The Learning Partnership For Cornwall And The Isles Of Scilly, classified under reg no. 04196040 is an active company. Currently registered at The Redruth Centre TR15 2AB, Redruth. the company has been in the business for 23 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Paul W., Janus H.. Of them, Janus H. has been with the company the longest, being appointed on 3 September 2010 and Paul W. has been with the company for the least time - from 10 August 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The Redruth Centre |
Office Address2 | 5-6, Station Road, |
Town | Redruth. |
Post code | TR15 2AB |
Country of origin | United Kingdom |
Registration Number | 04196040 |
Date of Incorporation | Fri, 6th Apr 2001 |
Industry | General secondary education |
Industry | Technical and vocational secondary education |
End of financial Year | 30th April |
Company age | 23 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 093 732 | 687 699 | 324 144 |
Current Assets | 2 117 253 | 1 755 111 | 2 036 513 |
Debtors | 1 023 521 | 1 067 412 | 1 712 369 |
Other Debtors | 21 073 | 11 696 | 1 712 027 |
Property Plant Equipment | 11 132 | 8 126 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 920 | 5 259 | 9 990 |
Administrative Expenses | 979 846 | 959 989 | |
Average Number Employees During Period | 27 | 23 | 20 |
Corporation Tax Payable | 595 | 56 | |
Cost Sales | 3 962 064 | 2 720 313 | |
Creditors | 2 021 212 | 1 670 031 | 1 949 273 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 40 000 | ||
Gross Profit Loss | 944 888 | 959 923 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 339 | 4 731 | |
Interest Payable Similar Charges Finance Costs | 1 | ||
Key Management Personnel Compensation Total | 80 642 | 76 434 | 88 125 |
Net Current Assets Liabilities | 96 041 | 85 080 | 87 240 |
Operating Profit Loss | -34 958 | -66 | |
Other Creditors | 1 445 427 | 1 331 132 | 1 767 844 |
Other Interest Receivable Similar Income Finance Income | 3 131 | 293 | |
Other Taxation Social Security Payable | 32 021 | 27 571 | 61 771 |
Profit Loss | -32 425 | 171 | |
Profit Loss On Ordinary Activities Before Tax | -31 828 | 227 | |
Property Plant Equipment Gross Cost | 3 920 | 16 391 | 18 116 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 597 | 56 | |
Total Additions Including From Business Combinations Property Plant Equipment | 12 471 | 1 725 | |
Total Assets Less Current Liabilities | 96 041 | 96 212 | 95 366 |
Trade Creditors Trade Payables | 543 169 | 311 272 | 119 658 |
Trade Debtors Trade Receivables | 1 002 448 | 1 055 716 | 342 |
Turnover Revenue | 4 906 952 | 3 680 236 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 28th, March 2023 |
accounts | Free Download (9 pages) |
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