ACACIA TRAINING AND DEVELOPMENT LTD

24 HAWKSHEAD ROAD, SHEFFIELD, S4 8BB

Previous name: HORIZON EDUCATION AND TRAINING SERVICES LIMITED (changed on 16-Dec-2004)

Company Number: 04397729
Incorporation date: 19-Mar-2002
Status: Active
Entity type: Private Limited Company

SIC codes:
85410 Post-secondary non-tertiary education

SUMMARY

This company is 22.1 years old and is currently active. It is controlled by multiple entities. No P&L financials are available but there is Balance Sheet data. The company has negative equity (net assets) of GBP -163.5 thousand but has improved from GBP -195.7 thousand in the previous year. Although the P&L is not published, we can infer from the Balance Sheet that net profit (less dividends) was GBP 32.2 thousand in the last reported period. Retained earnings is negative (GBP -163.5 thousand), which means the company has aggregate losses since it's inception or it has paid more dividends than it can afford; given the company's age, this is a sign of serious financial problems. The company has 2 active officers (directors or partners) who are or were officers of 1 other company. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.

FINANCIALS (BETA)

Next accounts due: 31-Jul-2024
Accounts Filed: TOTAL EXEMPTION FULL (31-Oct-2022)

P&L Financials:

Year end	Currency	Revenue	Operating profit	Interest Received	Interest Paid	Tax	Net Profit GBP

No P&L data available

Balance Sheet Financials:

Year end	Currency	Cash	Current Assets	Current Liabilities	Debt	Share Capital	Retained Earnings	Net Assets
31-Oct-2022	GBP	74	134,855	165,258	138,302	1	-163,495	-163,494
31-Oct-2021	GBP	357	59,722	155,682	108,968	1	-195,692	-195,691
31-Mar-2021	GBP	1,425	136,266	70,819		1	77,104	77,105
31-Mar-2020	GBP	32,933	878,314	106,555	821,109	1	194,349	194,350

VALUATION EVENTS (BETA)

Year end	Currency	% Equity	Sum raised	Pre-Money Valuation*	Post-Money Valuation*	Enterprise Value**

Insufficient available data for calculating valuations.

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY

Status	Name	Appointed on	Resigned on	All apointments (active/resigned)
Resigned	Daniel Christopher Eric COOPER	01 Jul 2017	31 May 2020	0 - 1
Resigned	Christopher John WALL	01 Oct 2011	30 Jun 2017	0 - 1
Resigned	John Humphrey PARROTT	25 Feb 2005	30 Sep 2011	0 - 16
Resigned	David Charles GARTH	31 Oct 2003	22 Nov 2004	0 - 5
Resigned	John Humphrey PARROTT	21 May 2002	31 Oct 2003	0 - 16

DIRECTORS

Status	Name	Appointed on	Resigned on	Occupation	Nationality	All appointments (active/resigned)	Dissolved companies (rate)
Active	Krystian BALICKI	15 Jan 2024		Company Director	Polish	1 - 0	0 (0.0%)
Active	Lukasz Zbigniew BROWN	24 Sep 2023		Director	Polish	1 - 1	0 (0.0%)
Resigned	Stephen SILVEY	30 May 2023	24 Sep 2023	Company Director	British	0 - 1	0 (0.0%)
Resigned	Anthony James WEBBER	01 Oct 2020	30 May 2023	Company Director	British	4 - 3	1 (14.3%)
Resigned	Alison Louise WEBBER	01 Oct 2020	30 May 2023	Company Director	British	2 - 3	0 (0.0%)
Resigned	Andrew Malcolm Joseph NEEDHAM	27 Mar 2020	30 Sep 2020	Operations Director	British	1 - 28	7 (24.1%)
Resigned	Elizabeth Jane ROBB	24 Oct 2019	30 Sep 2020	Nurse	British	7 - 2	0 (0.0%)
Resigned	Emma Victoria GLYNN	24 Oct 2019	30 Sep 2020	Chartered Surveyor	British	6 - 1	0 (0.0%)
Resigned	Gary Spencer RIDEWOOD	25 Mar 2019	10 Dec 2020	Chief Executive	British	0 - 5	0 (0.0%)
Resigned	Sarah Jane HICKS	22 Nov 2018	30 Sep 2019	Director Of Care Operations	British	1 - 11	0 (0.0%)
Resigned	Angela Joy DUPONT	01 Sep 2017	30 Sep 2020	Non-Executive Chairman	British	10 - 3	0 (0.0%)
Resigned	Joanne Nicola WREN	13 Feb 2017	13 Jul 2017	Executive Director Of Development	British	0 - 1	0 (0.0%)
Resigned	Roger DAVIES	22 Oct 2016	24 Oct 2019	Director	British	4 - 6	0 (0.0%)
Resigned	Sarah Jane HICKS	22 Oct 2016	11 Sep 2018	Company Director	British	1 - 11	0 (0.0%)
Resigned	Richard Peter RING	01 Jul 2016	30 Sep 2020	Company Director	British	12 - 33	25 (55.6%)
Resigned	Hazel Naomi LESSITER	24 Jul 2015	30 Sep 2020	Director Of Training	British	0 - 2	0 (0.0%)
Resigned	Alyson Lynne MARTIN	25 Jan 2012	23 Mar 2015	Chief Executive Officer	British	0 - 12	3 (25.0%)
Resigned	Jane Karen, Dr TOWNSON PHILPOTT	01 Apr 2011	07 Nov 2018	Chief Executive	British	2 - 7	2 (22.2%)
Resigned	Heather Patricia STRAWBRIDGE	01 Oct 2010	30 Jun 2017	Non Executive Director	British	0 - 14	6 (42.9%)
Resigned	James Charles ILES	01 May 2008	21 Oct 2016	Non Executive Director	British	0 - 10	5 (50.0%)
Resigned	John Richard Christopher DAVIES	01 Apr 2008	31 Aug 2017	Consultant	British	3 - 9	5 (41.7%)
Resigned	Susan Ida ANDREWS	01 Apr 2006	27 Apr 2018	Director Of Hr And Organisational Change	British	0 - 2	0 (0.0%)
Resigned	Gervais Anthony Christopher HARLAND	01 Sep 2005	31 Jul 2007	Company Director	British	1 - 2	0 (0.0%)
Resigned	James Arbon DRAKE	06 Aug 2004	31 May 2005	Director	British	0 - 1	0 (0.0%)
Resigned	David Charles GARTH	31 Oct 2003	22 Nov 2004	Director	British	0 - 5	1 (20.0%)
Resigned	Paul James HALEY	01 May 2003	30 Jul 2007	Director	British	0 - 1	0 (0.0%)
Resigned	Richard James BARNFIELD	29 Jan 2003	21 Oct 2016	Company Director	British	0 - 13	5 (38.5%)
Resigned	Barrie DALE	21 May 2002	28 Nov 2012	Company Director	British	0 - 7	3 (42.9%)
Resigned	Audrey Irene DERRICK	21 May 2002	21 Oct 2011	Company Director	British	0 - 7	2 (28.6%)
Resigned	Andrew Lionel Dudley De Hochepied LARPENT	21 May 2002	30 Nov 2011	Company Director	British	0 - 11	6 (54.5%)
Resigned	Alyson Lynne MARTIN	21 May 2002	31 Oct 2003	Company Director	British	0 - 12	3 (25.0%)
Resigned	John Humphrey PARROTT	21 May 2002	31 Oct 2003	Company Director	British	0 - 16	4 (25.0%)
Resigned	John Edward RICHARDS	21 May 2002	09 Nov 2007	Company Director	British	0 - 5	2 (40.0%)
Resigned	Norman Stanley CAMPBELL	21 May 2002	01 Apr 2009	Company Director	British	0 - 6	2 (33.3%)
Resigned	NQH LIMITED	19 Mar 2002	21 May 2002			0 - 456	172 (37.7%)
Resigned	NQH (CO SEC) LIMITED	19 Mar 2002	21 May 2002			0 - 511	223 (43.6%)

Number of active directors: 2
Average tenure of active directors: 0.4 years
Average tenure of resigned directors: 4.2 years
Average active director Dissolution Rate: 0.0%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name	Krystian BALICKI	Lukasz Zbigniew BROWN
ACACIA TRAINING AND DEVELOPMENT LTD (04397729) - Active	✔	✔
EASY VANZ DONCASTER LTD (14758705) - Active		✔

SHAREHOLDERS (BETA)

No shareholder data available

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES

- 25-50%:Mr Anthony James Webber - active
- 25-50%:Mrs Alison Louise Webber - active
>75%:Bce Group Ltd (11963420 - England & Wales) active
>75%:Somerset Care Limited (02548025 - United Kingdom) ceased

Controlling entities above

ACACIA TRAINING AND DEVELOPMENT LTD

no controlled companies

LATE PAYMENTS REPORT

This company has not filed any late payment reports possibly because it is not considered \'Large\'.

COURT CASES

No Court Cases found

PATENTS

No Patents found

COMPETITORS

(Based on Sic code: 85410 Post-secondary non-tertiary education)

Company	Registered Address	Company Number	YE Date	Revenue GBP	Net Profit GBP	Other SIC codes
LEARNDIRECT LIMITED	THE WHITE BUILDING, 1-4 CUMBERLAND PLACE, SOUTHAMPTON, SO15 2NP	03980770	2017-01-31	203,596,000	-26,466,000
UNIVERSITY OF THE HIGHLANDS AND ISLANDS	UHI HOUSE OLD PERTH ROAD, RAIGMORE, INVERNESS, SCOTLAND, IV2 3JH	SC148203	2018-07-31	110,187,000	-3,953,000	85421-First-degree level higher education 85422-Post-graduate level higher education 85590-Other education not elsewhere classified
NATIONAL STAR FOUNDATION	ULLENWOOD MANOR, CHELTENHAM, GL53 9QU	00522846	2013-07-31	13,260,703	477,916	85590-Other education not elsewhere classified 87900-Other residential care activities not elsewhere classified
LEARNING REPUBLIC GROUP LTD	20-22 WENLOCK ROAD, LONDON, ENGLAND, N1 7GU	10300294	2018-10-31	642,060	0
THE LEARNING COMMUNITY LIMITED	BANK HOUSE 88-90 LAUGHTON ROAD, DINNINGTON, SHEFFIELD, S25 2PS	04669130	2018-09-30	88,695	0	85600-Educational support services
ANNE CAULTON-JONES LIMITED	17 BELLE VUE AVENUE, RIPLEY, DERBYSHIRE, DE5 8JQ	04668604	2019-01-31	88,295	0
MCPHERSON EDUCATION LIMITED	EXCEL HOUSE, 312, HIGH ROAD, LONDON, MIDDLESEX, N15 4BN	09126215	2017-07-31	78,540	0	85520-Cultural education
SALUGEN LIMITED	EASTER BUCHAT, GLENBUCHAT, STRATHDON, ABERDEENSHIRE, SCOTLAND, AB36 8TQ	SC487249	2019-03-31	51,405	0	85590-Other education not elsewhere classified 86900-Other human health activities 88990-Other social work activities without accommodation not elsewhere classified
EMERALD CARE AND TRAINING CONSULTANTS LTD	39 ENGLAND, HAWKINS ROAD, LONDON, ENGLAND, NW10 9RD	09538542	2018-04-30	32,924	0	86102-Medical nursing home activities 87900-Other residential care activities not elsewhere classified
FIREMANIA LTD	84 LAMBERTS FIELD, BOURTON-ON-THE-WATER, CHELTENHAM, GLOUCESTERSHIRE, GL54 2EH	08631854	2019-06-30	18,190	0
INDEPENDENT COLLEGE OF LONDON LTD	CHALLENGE HOUSE, 616 MITCHAM ROAD, CROYDON, ENGLAND, CR0 3AA	08067555	2017-05-31	15,265	0
LONDON CAPITAL COMPUTER COLLEGE LIMITED	86-90 PAUL STREET, LONDON, EC2A 4NE	03267009	2018-10-31	13,529	0
THE JOURNALISM SCHOOL LIMITED	SPACE, 129 -131 MARE STREET, LONDON, ENGLAND, E8 3RH	07862032	2018-05-31	11,442	0
KRH LANGUAGE CENTRE LIMITED	KATHLEEN HENDERSON, 11 CRAIGIEVAR GARDENS, KIRKCALDY, FIFE, KY2 5SD	SC422284	2018-05-04	9,175	0
THE REP COLLEGE LIMITED	17 ST. MARYS AVENUE, PURLEY ON THAMES, READING, RG8 8BJ	03901526	2018-07-31	7,427	0
BUSINESS & COMPUTING EXAMINATIONS (BCE) LIMITED	3RD FLOOR, 207 REGENT STREET, LONDON, W1B 3HH	03993276	2018-05-31	7,360	0
DANIEL GRAHAM TUTORING LIMITED	6 NORWOOD GROVE, BIRKENSHAW, UNITED KINGDOM, BD11 2NP	09920910	2018-12-31	6,551	0
ORCHID EDUCATION &TRAINING SERVICES LTD	103 HOLLOWAY ROAD, HEYBRIDGE, MALDON, ENGLAND, CM9 4SW	09211939	2017-09-30	6,233	0	85600-Educational support services 90030-Artistic creation
EASTWOOD ASSOCIATES LIMITED	37 KINGSWOOD GARDENS, LEEDS, UNITED KINGDOM, LS8 2BH	09933074	2017-12-31	4,883	0
BARNET TRAINING AND TUTORIAL CENTRE LTD.	35 PAGEANT AVENUE, LONDON, MIDDLESEX, NW9 5LQ	08219197	2018-09-30	4,539	0
AYS TRAINING SOLUTIONS LIMITED	340 HUNGERFORD ROAD, CREWE, CHESHIRE, UNITED KINGDOM, CW1 6HD	09948785	2018-01-31	4,500	0	85590-Other education not elsewhere classified 93199-Other sports activities
FIRE RISK MANAGEMENT LIMITED	42 THE SPINNEY, MARLOW HILL, HIGH WYCOMBE, BUCKS, HP11 1QE	03904474	2018-03-31	2,520	0
LEADERS IN TRAINING LTD	ROWAN OAKS SCHOOL STREET, OAKWOOD, PONTRHYDYFEN, NEATH PORT TALBOT, WALES, SA12 9SZ	09524671	2018-04-30	2,493	0	85590-Other education not elsewhere classified
HEALTHY GROWTH INITIATIVE LIMITED	42 MIDDLETON, COWLING, KEIGHLEY, NORTH YORKSHIRE, ENGLAND, BD22 0DQ	10207529	2018-05-31	2,389	0
FIGMENT CREATIVE EXPRESSION LTD.	4 BORROWS GATE, STIRLING, FK9 5GQ	SC409017	2018-10-31	1,687	0	85520-Cultural education 85600-Educational support services 90030-Artistic creation
M C D S LIMITED	9 CRAIGNEIL DRIVE, PRESTWICK, SCOTLAND, KA9 1LZ	SC210833	2018-09-30	1,099	0
HJW ACADEMY LTD	MARLBOROUGH HOUSE, HIGH STREET, HARTLEY WHITNEY HAMPSHIRE, UNITED KINGDOM, RG27 8NY	09746775	2018-12-31	0	0
WALNUT CARE TRAINING LTD	WALNUT COTTAGE COPPING SYKE, LANGRICK, BOSTON, LINCOLNSHIRE, PE22 7AP	07665251	2018-06-30	0	0
ENTERPRISE LDN LTD	278-280 SOUTH LAMBETH ROAD, LONDON, SW8 1UJ	07967472	2017-07-31	-200	0

LIQUIDATION RISK (BETA)

This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:

Basis	Liquidation within 3 months	Liquidation within 6 months	Liquidation within 12 months	Prediction confidence
ACACIA TRAINING AND DEVELOPMENT LTD	0.7%	3.6%	7.7%	Medium
Other companies Active in the same sector	Too few competitors


Age	0.3%	1.3%	2.4%	Medium
Company Type	0.7%	3.7%	7.4%	Medium
Accounts category	0.5%	2.1%	4.2%	Medium
Accounting Month	0.6%	4.4%	12.0%	Medium
Sic code count	0.7%	3.5%	7.0%	Medium