Founded in 1980, Trevor-roberts School, classified under reg no. 01534204 is an active company. Currently registered at 57 Eton Avenue NW3 3ET, the company has been in the business for fourty four years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022. Since 28th September 2006 Trevor-roberts School Ltd is no longer carrying the name Trevor-roberts Tutorial College.
At the moment there are 2 directors in the the firm, namely Amanda T. and Simon T.. In addition one secretary - Simon T. - is with the company. At the moment 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 | 57 Eton Avenue |
| Office Address2 | London |
| Town | |
| Post code | NW3 3ET |
| Country of origin | United Kingdom |
| Registration Number | 01534204 |
| Date of Incorporation | Thu, 11th Dec 1980 |
| Industry | Primary education |
| End of financial Year | 31st August |
| Company age | 44 years old |
| Account next due date | Fri, 31st May 2024 (29 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Secretary
Appointed: 31 August 2021
Position: Director
Appointed: 01 April 1996
Position: Director
Appointed: 18 June 1991
The list of PSCs who own or control the company consists of 1 name. As we found, there is Simon T. The abovementioned PSC and has 25-50% shares.
Simon T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Trevor-roberts Tutorial College | September 28, 2006 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 863 245 | 3 090 172 | 3 300 316 | 3 490 147 |
| Current Assets | 3 565 042 | 3 826 708 | 3 957 345 | 4 221 602 |
| Debtors | 701 797 | 736 536 | 657 029 | 731 455 |
| Net Assets Liabilities | 2 769 868 | 2 967 531 | 3 059 048 | 3 191 263 |
| Other Debtors | 134 711 | 125 332 | 141 214 | 146 737 |
| Property Plant Equipment | 882 458 | 876 671 | 837 873 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 381 868 | 1 441 346 | 1 503 363 | 1 569 176 |
| Assumed Rate Increase Pensions In Payment Deferred Pensions | 3 | 3 | 3 | 3 |
| Average Number Employees During Period | 35 | 38 | 35 | 35 |
| Creditors | 1 074 442 | 1 123 723 | 1 192 027 | 1 315 522 |
| Cumulative Gain Loss On Remeasurement Defined Benefit Plan Recognised In Other Comprehensive Income | 6 215 | 68 703 | 1 980 | 32 195 |
| Decrease In Assets Or Liabilities Defined Benefit Plan From Benefits Paid | -68 067 | -70 109 | ||
| Decrease Increase In Liabilities Defined Benefit Plan From Remeasurement | -6 215 | -68 703 | -1 980 | -32 195 |
| Deficit Surplus In Defined Benefit Plan | 592 145 | 594 764 | 528 677 | 490 762 |
| Defined Benefit Liabilities From Plans That Are Wholly Unfunded Present Value | 592 145 | 594 764 | 528 677 | 490 762 |
| Discount Rate Used Defined Benefit Plan | 3 | 3 | 3 | 3 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 | |||
| Disposals Property Plant Equipment | 355 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 478 | 62 017 | 33 284 | |
| Liabilities Defined Benefit Plan Present Value | 592 145 | 594 764 | 528 677 | 490 762 |
| Net Current Assets Liabilities | 2 490 600 | 2 702 985 | 2 765 318 | 2 906 080 |
| Other Creditors | 977 278 | 1 018 913 | 1 105 199 | 1 193 492 |
| Other Taxation Social Security Payable | 97 164 | 104 810 | 62 186 | 90 951 |
| Property Plant Equipment Gross Cost | 2 264 326 | 2 318 017 | 2 341 236 | 693 577 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 045 | 17 361 | 15 466 | 12 670 |
| Retirement Benefit Obligations Surplus | 592 145 | 594 764 | 528 677 | 490 762 |
| Total Additions Including From Business Combinations Property Plant Equipment | 53 691 | 23 219 | 16 910 | |
| Total Assets Less Current Liabilities | 3 373 058 | 3 579 656 | 3 603 191 | 3 694 695 |
| Trade Creditors Trade Payables | 24 642 | 31 079 | ||
| Trade Debtors Trade Receivables | 567 086 | 611 204 | 515 815 | 584 718 |
| Decrease In Assets Defined Benefit Plan From Benefits Paid | -64 159 | -66 084 | -68 067 | |
| Increase In Liabilities Defined Benefit Plan From Interest Expense | 10 805 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 20th, November 2023 |
accounts | Free Download (10 pages) |
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