Wakefield Alternative Provision Partnership Ltd is a private limited company registered at 7 Gawber Road, Barnsley S75 2AF. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-13, this 6-year-old company is run by 1 director.
Director Caroline K., appointed on 13 February 2018.
The company is classified as "technical and vocational secondary education" (SIC code: 85320).
The last confirmation statement was filed on 2023-02-12 and the due date for the subsequent filing is 2024-02-26. Moreover, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 7 Gawber Road |
| Town | Barnsley |
| Post code | S75 2AF |
| Country of origin | United Kingdom |
| Registration Number | 11203102 |
| Date of Incorporation | Tue, 13th Feb 2018 |
| Industry | Technical and vocational secondary education |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 13 February 2018
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 666 | 68 191 | 68 191 | 72 645 | 28 453 | 29 969 |
| Current Assets | 34 656 | 74 488 | 74 489 | 81 257 | 29 204 | 29 969 |
| Debtors | 8 990 | 6 297 | 6 298 | 8 612 | 751 | |
| Net Assets Liabilities | 33 942 | 30 579 | 2 059 | -11 670 | ||
| Other Debtors | 1 | 1 | 750 | 750 | ||
| Property Plant Equipment | 8 994 | 8 994 | 17 070 | 12 530 | 9 397 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 116 | 3 116 | 7 381 | 11 920 | 15 053 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 45 833 | 41 880 | 37 083 | |||
| Creditors | 32 801 | 49 540 | 49 541 | 45 833 | 41 880 | 37 083 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 116 | 5 514 | 4 539 | 3 133 | ||
| Net Current Assets Liabilities | 1 855 | 24 948 | 24 948 | 62 586 | 33 789 | 16 016 |
| Other Creditors | 5 824 | 1 192 | 5 373 | 1 247 | 8 365 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 250 | |||||
| Other Disposals Property Plant Equipment | 5 000 | |||||
| Other Taxation Social Security Payable | 7 757 | |||||
| Property Plant Equipment Gross Cost | 12 110 | 12 110 | 24 450 | 24 450 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 244 | 2 380 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 110 | 17 340 | ||||
| Total Assets Less Current Liabilities | 1 855 | 33 942 | 33 942 | 79 656 | 46 319 | 25 413 |
| Trade Creditors Trade Payables | 16 985 | 35 959 | 34 767 | 9 131 | 588 | |
| Trade Debtors Trade Receivables | 7 919 | 6 297 | 6 297 | 7 862 | 1 | |
| Accrued Income | -515 | |||||
| Corporation Tax Payable | 903 | 7 757 | ||||
| Prepayments | 1 070 | |||||
| Accrued Liabilities | 515 | 515 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 12th February 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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