Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
1382019-09-01 ~ 2020-08-31
1492018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost
Development expenditure
293,749 GBP2020-08-31
30,642 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
104,410 GBP2020-08-31
30,538 GBP2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
73,872 GBP2019-09-01 ~ 2020-08-31
Intangible Assets
Development expenditure
189,339 GBP2020-08-31
104 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
94,100 GBP2020-08-31
86,872 GBP2019-08-31
Property, Plant & Equipment - Disposals
Office equipment
4,164 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
79,479 GBP2020-08-31
75,026 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,598 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,145 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Office equipment
14,621 GBP2020-08-31
11,846 GBP2019-08-31
Intangible Assets
189,339 GBP2020-08-31
104 GBP2019-08-31
Property, Plant & Equipment
14,621 GBP2020-08-31
11,846 GBP2019-08-31
Fixed Assets - Investments
1 GBP2020-08-31
167 GBP2019-08-31
Fixed Assets
203,961 GBP2020-08-31
12,117 GBP2019-08-31
Debtors
905,215 GBP2020-08-31
1,062,650 GBP2019-08-31
Cash at bank and in hand
415,595 GBP2020-08-31
33,007 GBP2019-08-31
Current Assets
1,320,810 GBP2020-08-31
1,095,657 GBP2019-08-31
Creditors
Amounts falling due within one year
751,852 GBP2020-08-31
856,851 GBP2019-08-31
Net Current Assets/Liabilities
568,958 GBP2020-08-31
238,806 GBP2019-08-31
Total Assets Less Current Liabilities
772,919 GBP2020-08-31
250,923 GBP2019-08-31
Net Assets/Liabilities
772,919 GBP2020-08-31
250,923 GBP2019-08-31
Equity
Called up share capital
200 GBP2020-08-31
200 GBP2019-08-31
Retained earnings (accumulated losses)
772,719 GBP2020-08-31
250,723 GBP2019-08-31
Equity
772,919 GBP2020-08-31
250,923 GBP2019-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
293,749 GBP2020-08-31
30,642 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
104,410 GBP2020-08-31
30,538 GBP2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
73,872 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
94,100 GBP2020-08-31
86,872 GBP2019-08-31
Property, Plant & Equipment - Disposals
-4,164 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,479 GBP2020-08-31
75,026 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,598 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,145 GBP2019-09-01 ~ 2020-08-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2020-08-31
167 GBP2019-08-31
Non-current
1 GBP2020-08-31
167 GBP2019-08-31
Trade Debtors/Trade Receivables
106,125 GBP2020-08-31
129,135 GBP2019-08-31
Amounts owed by group undertakings and participating interests
654,765 GBP2020-08-31
775,812 GBP2019-08-31
Other Debtors
144,325 GBP2020-08-31
157,703 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86,850 GBP2020-08-31
319,927 GBP2019-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1 GBP2019-08-31
Corporation Tax Payable
Amounts falling due within one year
49,870 GBP2020-08-31
172,750 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
475,606 GBP2020-08-31
247,063 GBP2019-08-31
Other Creditors
Amounts falling due within one year
139,526 GBP2020-08-31
117,110 GBP2019-08-31
Par Value of Share
Class 1 ordinary share
1 shares2019-09-01 ~ 2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-08-31
200 shares2019-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,254 GBP2020-08-31
37,048 GBP2019-08-31
Between one and five year
1,447 GBP2020-08-31
14,700 GBP2019-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,701 GBP2020-08-31
51,748 GBP2019-08-31
COLLEGIATE AC LTD
InfoCOLLEGIATE ACCOMMODATION CONSULTING LTD - 2016-06-16
Registered number 076190228 Home Farm, Ardington, Wantage OX12 8PD
PRIVATE LIMITED COMPANY incorporated on 2011-05-03 (14 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-03
CIF 0COLLEGIATE AC LTD
SRegistered number 07619022
8, Home Farm Ardington, Wantage, England, OX12 8PD
ENGLAND & WALES
CIF 1 COLLEGIATE AC LTD
SRegistered number 07619022
8, Home Farm Ardington, Wantage, England, OX12 8PD
Company Limited By Shares in Companies House, England & Wales
CIF 2 CIF 3 COLLEGIATE AC LTD
SRegistered number 07619022
8 Home Farm, Ardington, Wantage, England, OX12 8PD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 COLLEGIATE AC LTD
SRegistered number 07619022
8 Home Farm, Ardington, Wantage, OX12 8PD
Private Company Limited By Shares in United Kingdom
CIF 9 CIF 10 COLLEGIATE AC LTD
SRegistered number 07619022
Unit 12, Home Farm, School Road, Ardington, Wantage, Oxon, England, OX12 8PD
Limited Company in England And Wales, England
CIF 11 COLLEGIATE AC LTD
SRegistered number 07619022
Unit 12 Home, Home Farm, School Road, Wantage, United Kingdom
Company Limited By Shares in Companies House, England & Wales
CIF 12 COLLEGIATE AC LIMITED
SRegistered number 07619022
8, Home Farm, Ardington, Wantage, England, OX12 8PD
Limited Company in United Kingdom
CIF 13 COLLEGIATE AC GROUP LTD
SRegistered number 07619022
Bayworth Cleave, Bayworth Manor, Abingdon, United Kingdom, OX13 6QS
Parent Company in Companies House, United Kingdom
CIF 14