Company information:
Assist Knowledge Development Limited (No: 03321009)
Address: 30 UPPER HIGH STREET, THAME, OXFORDSHIRE, OX9 3EZ
Status: Active
Incorporated: 19-Feb-1997
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 03-May-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: LAWRENCE DARVILL ( DOB: Jan-1968 From: Jan-2017 )
Current Director: JONATHAN DEREK HUNSLEY ( DOB: Aug-1981 From: Jan-2020 )
Current Director: CHRISTOPHER HUGH MARTIN ( DOB: Jun-1959 From: Jan-2017 )
Current Director: DEBRA ELIZABETH PAUL ( DOB: Jun-1959 From: Nov-1999 )
Current Director: NEIL VINCENT SHORTER ( DOB: May-1979 From: Nov-2023 )
Current Director: PETER JOHN THOMPSON ( DOB: Aug-1966 From: Jan-2023 )
Resigned Director: JAMES ROBERT CADLE ( DOB: Sep-1951 From: Nov-1999 To: Dec-2022 )
Resigned Director: MARTIN NICHOLAS MAYA ( DOB: Jan-1964 From: Aug-2013 To: May-2018 )
Resigned Director: ALAN PAUL ( DOB: Oct-1949 From: Mar-2009 To: Dec-2022 )
Resigned Director: MARTIN JAMES PEARSON ( From: Feb-1997 To: Dec-2018 )
Resigned Director: STEPHEN RICHARD SKIDMORE ( DOB: Jan-1954 From: Feb-1997 To: Aug-2010 )
Resigned Director: OLIVER PAUL TURNER ( DOB: Nov-1950 From: Feb-2006 To: May-2015 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Feb-1997 To: Feb-1997 )
Resigned Secretary: JAMES ROBERT CADLE ( DOB: Sep-1951 From: Nov-2006 To: Dec-2022 )
Resigned Secretary: STEPHEN RICHARD SKIDMORE ( DOB: Jan-1954 From: Feb-1997 To: Nov-2006 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Feb-1997 To: Feb-1997 )
Persons of Significant Control:
Mr Martin James Pearson, Thame, Oxfordshire, OX9 3EZ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-12-21)
Dr Debra Elizabeth Paul, Thame, Oxfordshire, OX9 3EZ, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Intangible assets | 14,025 | 5,227 | 3,768 | 2,310 | 14025.0,0.0,0.0,0.0,5227.0,3768.0,2310.0 | |||
| Fixed assets / Property, plant and equipment | 10,821 | 64,149 | 49,031 | 36,809 | 24,790 | 19,203 | 9,223 | 10821.0,64149.0,49031.0,36809.0,24790.0,19203.0,9223.0 |
| Current assets | 1,781,672 | 1,953,671 | 1,942,689 | 1,753,719 | 1,730,731 | 2,257,412 | 2,837,113 | 1781672.0,1953671.0,1942689.0,1753719.0,1730731.0,2257412.0,2837113.0 |
| Current assets / Total inventories | 7,113 | 11,848 | 9,483 | 5,476 | 2,326 | 1,322 | 352 | 7113.0,11848.0,9483.0,5476.0,2326.0,1322.0,352.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 462,381 | 462381.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors / Prepayments and accrued income | 49,551 | 49551.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 1,262,627 | 1,428,209 | 1,494,872 | 1,404,468 | 1,470,901 | 1,982,959 | 2,488,989 | 1262627.0,1428209.0,1494872.0,1404468.0,1470901.0,1982959.0,2488989.0 |
| Net current assets (liabilities) | 1,021,754 | 1,221,434 | 1,241,164 | 948,329 | 1,197,703 | 1,545,094 | 1,972,307 | 1021754.0,1221434.0,1241164.0,948329.0,1197703.0,1545094.0,1972307.0 |
| Total assets less current liabilities | 1,046,600 | 1,285,583 | 1,290,195 | 985,138 | 1,227,720 | 1,568,065 | 1,983,840 | 1046600.0,1285583.0,1290195.0,985138.0,1227720.0,1568065.0,1983840.0 |
| Equity / share capital and reserves | 1,046,600 | 1,285,583 | 1,290,195 | 985,138 | 1,227,720 | 1,568,065 | 1,983,840 | 1046600.0,1285583.0,1290195.0,985138.0,1227720.0,1568065.0,1983840.0 |