The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Ellison, Nicky
Company Director born in October 1978Individual (4 offsprings)Officer
2016-12-07 ~ nowOF - Director → CIF 0Mr Nicky Ellison
Born in October 1978Individual (4 offsprings)Person with significant control 2016-12-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Rowe, James Michael
Company Director born in April 1972Individual (1 offspring)Officer 2016-12-07 ~ 2018-01-18OF - Director → CIF 0 - 2
Young, Matthew Edward
Company Director born in September 1972Individual (1 offspring)Officer 2016-12-07 ~ 2016-12-13OF - Director → CIF 0
Company in focus
TUBERS ACADEMY LTD
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
59,012 GBP2024-03-30
70,402 GBP2023-03-30
Debtors
339,421 GBP2024-03-30
144,375 GBP2023-03-30
Cash at bank and in hand
68,496 GBP2024-03-30
44,580 GBP2023-03-30
Current Assets
407,917 GBP2024-03-30
188,955 GBP2023-03-30
Creditors
Current
249,260 GBP2024-03-30
140,032 GBP2023-03-30
Net Current Assets/Liabilities
158,657 GBP2024-03-30
48,923 GBP2023-03-30
Total Assets Less Current Liabilities
217,669 GBP2024-03-30
119,325 GBP2023-03-30
Creditors
Non-current
-28,702 GBP2024-03-30
-34,259 GBP2023-03-30
Net Assets/Liabilities
178,999 GBP2024-03-30
73,208 GBP2023-03-30
Equity
Called up share capital
40 GBP2024-03-30
40 GBP2023-03-30
Retained earnings (accumulated losses)
178,959 GBP2024-03-30
73,168 GBP2023-03-30
Equity
178,999 GBP2024-03-30
73,208 GBP2023-03-30
Average Number of Employees
212023-03-31 ~ 2024-03-30
192022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,941 GBP2024-03-30
15,576 GBP2023-03-30
Furniture and fittings
28,225 GBP2024-03-30
27,470 GBP2023-03-30
Motor vehicles
5,500 GBP2024-03-30
12,000 GBP2023-03-30
Computers
124,274 GBP2024-03-30
107,481 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
183,940 GBP2024-03-30
162,527 GBP2023-03-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,500 GBP2023-03-31 ~ 2024-03-30
Computers
-585 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Disposals
-7,085 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,022 GBP2024-03-30
8,542 GBP2023-03-30
Furniture and fittings
14,951 GBP2024-03-30
12,609 GBP2023-03-30
Motor vehicles
3,014 GBP2024-03-30
4,800 GBP2023-03-30
Computers
94,941 GBP2024-03-30
66,174 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,928 GBP2024-03-30
92,125 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,480 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
2,342 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
829 GBP2023-03-31 ~ 2024-03-30
Computers
28,913 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,564 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,615 GBP2023-03-31 ~ 2024-03-30
Computers
-146 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,761 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
13,919 GBP2024-03-30
7,034 GBP2023-03-30
Furniture and fittings
13,274 GBP2024-03-30
14,861 GBP2023-03-30
Motor vehicles
2,486 GBP2024-03-30
7,200 GBP2023-03-30
Computers
29,333 GBP2024-03-30
41,307 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
150,400 GBP2024-03-30
51,301 GBP2023-03-30
Other Debtors
Current
27,000 GBP2024-03-30
6,500 GBP2023-03-30
Amounts owed by directors
58,753 GBP2024-03-30
57,662 GBP2023-03-30
Prepayments
Current
1,302 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
339,421 GBP2024-03-30
144,375 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-03-30
5,556 GBP2023-03-30
Other Remaining Borrowings
Current
30,000 GBP2024-03-30
Trade Creditors/Trade Payables
Current
12,347 GBP2024-03-30
2,826 GBP2023-03-30
Corporation Tax Payable
Current
60,164 GBP2024-03-30
9,850 GBP2023-03-30
Other Taxation & Social Security Payable
Current
33,969 GBP2024-03-30
31,553 GBP2023-03-30
Amount of value-added tax that is payable
73,611 GBP2024-03-30
68,156 GBP2023-03-30
Other Creditors
Current
31,584 GBP2024-03-30
20,398 GBP2023-03-30
Accrued Liabilities
Current
2,029 GBP2024-03-30
1,693 GBP2023-03-30
- Registered number 10515873
TUBERS ACADEMY LTD
Info
Vantage Point House Silverhills Road, Decoy Industrial Estate, Newton Abbot, Devon TQ12 5NDPrivate Limited Company incorporated on 2016-12-07 (8 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-12-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.