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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

GO MAKE A DIFFERENCE

🇬🇧United Kingdom•Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption)•Active

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number03769225
Founded12/05/1999
PurposeOther education n.e.c.
Address4 Parkside Court, Greenhough Road, Lichfield, Staffordshire, WS13 7FE
Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption)
StatusActive
Registration Date12/05/1999
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (5 events)

31/10/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2024

View file in Documents

31/10/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2023

View file in Documents

12/05/1999

Company incorporated

Incorporation date: 1999-05-12

Network

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Network depth

Ownership & Management

Persons with significant control

Andrew Gilbert

25–50% voting rights

Appointed: 06/04/2016

—
Bryan Edward Gilbert

25–50% voting rights

Appointed: 06/04/2016

—

Ownership Timeline (2 changes)

06/04/2016

Appointed Andrew Gilbert (person)

Person with significant control

06/04/2016

Appointed Bryan Edward Gilbert (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

4 Parkside Court

Greenhough Road

Lichfield

Staffordshire

WS13 7FE

Financials

Key figures from annual accounts filings.

Convert to

2021

Total assets: £587

Key figures

Total assets

2021£587
2022£230
2023£230
2024—

Net Assets Liabilities

2021£587
2022£230
2023£230
2024—

Net Current Assets Liabilities

2021£89
2022£230
2023£230
2024—

Total Assets Less Current Liabilities

2021£587
2022£230
2023£230
2024—

Cash Bank On Hand

2021£89
2022£230
2023£230
2024—

Accumulated Depreciation Impairment Property Plant Equipment

2021£6,200
2022£6,200
2023£6,200
2024—

Charity Funds

2021£23,412
2022£230
2023£230
2024£230

Costs Raising Funds

2021£24,152
2022£613
2023—
2024—

Depreciation Expense Property Plant Equipment

2021£1,768
2022£498
2023—
2024—

Donations Legacies

2021£1,327
2022£256
2023£0
2024—

Expenditure Material Fund

2021—
2022£0
2023£1,449
2024—

Fundraising Support Costs

2021£24,152
2022£613
2023—
2024—

Income Material Fund

2021—
2022£0
2023£1,449
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2021£498
2022—
2023—
2024—

Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses

2021£22,825
2022£357
2023£0
2024—

Property Plant Equipment

2021£498
2022£0
2023£0
2024—

Property Plant Equipment Gross Cost

2021£6,200
2022£6,200
2023£6,200
2024—
Metric2021202220232024
Total assets£587£230£230—
Net Assets Liabilities£587£230£230—
Net Current Assets Liabilities£89£230£230—
Total Assets Less Current Liabilities£587£230£230—
Cash Bank On Hand£89£230£230—
Accumulated Depreciation Impairment Property Plant Equipment£6,200£6,200£6,200—
Charity Funds£23,412£230£230£230
Costs Raising Funds£24,152£613——
Depreciation Expense Property Plant Equipment£1,768£498——
Donations Legacies£1,327£256£0—
Expenditure Material Fund—£0£1,449—
Fundraising Support Costs£24,152£613——
Income Material Fund—£0£1,449—
Increase From Depreciation Charge For Year Property Plant Equipment£498———
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses£22,825£357£0—
Property Plant Equipment£498£0£0—
Property Plant Equipment Gross Cost£6,200£6,200£6,200—

Documents

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Annual Accounts

Accounts for the accounting period ending on: 31/10/2024

Filed: 31/10/2024

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2023

Filed: 31/10/2023

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2022

Filed: 31/10/2022

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2021

Filed: 31/10/2021

View

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Equity ratio (2023)Equity ratio
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YoY total assets (2021 vs 2022)YoY total assets
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YoY net current assets (2021 vs 2022)YoY net current assets
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Net current assets (2023)Net current assets
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Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2021 vs 2022)
-60.8%
YoY net current assets (2021 vs 2022)
+158.4%

Working capital & liquidity

Net current assets (2021)
£89
Net current assets (2022)
£230
  1. –
  2. –
  3. –GO MAKE A DIFFERENCE
Net current assets (2023)
£230

Capital structure

Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
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