{ "company_number": "09435265", "name": "Beyond Basic Learning (Shavington) Ltd", "url": "/company/09435265", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2015-02-12", "dissolved_on": null, "sic_codes": [ "82990" ], "registered_address": { "id": 1405043, "url": "/address/1405043", "line1": "THE GLADES FESTIVAL WAY", "line2": "FESTIVAL PARK", "post_town": "STOKE ON TRENT", "county": "STAFFORDSHIRE", "country": "UNITED KINGDOM", "postcode": "ST1 5SQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09435265", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-31", "last_made_up": "2024-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/09435265/accounts/2024-11-30", "made_up_date": "2024-11-30", "period_start": "2023-12-01", "period_end": "2024-11-30", "entity_name": "Beyond Basic Learning (Shavington) Ltd", "dormant": false, "average_employees": "0.19", "tangible_fixed_assets": "385112.00", "debtors": "18920.00", "cash_bank_in_hand": "134755.00", "current_assets": "153675.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60480.00", "total_assets_less_current_liabilities": "445592.00", "net_assets_liabilities": "350264.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "78474.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/09435265/accounts/2023-11-30", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Beyond Basic Learning (Shavington) Ltd", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "365698.00", "debtors": "17496.00", "cash_bank_in_hand": "146037.00", "current_assets": "163533.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "99360.00", "total_assets_less_current_liabilities": "465058.00", "net_assets_liabilities": "274287.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/09435265/accounts/2022-11-30", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Beyond Basic Learning (Shavington) Ltd", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "351744.00", "debtors": "16701.00", "cash_bank_in_hand": "109465.00", "current_assets": "126166.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "82261.00", "total_assets_less_current_liabilities": "434005.00", "net_assets_liabilities": "236655.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/09435265/accounts/2021-11-30", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Beyond Basic Learning (Shavington) Ltd", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "272832.00", "debtors": "69153.00", "cash_bank_in_hand": "194157.00", "current_assets": "263310.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "202007.00", "total_assets_less_current_liabilities": "474839.00", "net_assets_liabilities": "225510.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/09435265/accounts/2020-11-30", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Beyond Basic Learning (Shavington) Ltd", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "230098.00", "debtors": "14142.00", "cash_bank_in_hand": "165155.00", "current_assets": "179297.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "126158.00", "total_assets_less_current_liabilities": "356256.00", "net_assets_liabilities": "144416.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/09435265/accounts/2019-11-30", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Beyond Basic Learning (Shavington) Ltd", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "5919.00", "debtors": "13095.00", "cash_bank_in_hand": "94925.00", "current_assets": "108020.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62140.00", "total_assets_less_current_liabilities": "68059.00", "net_assets_liabilities": "67423.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/09435265/accounts/2018-11-30", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Beyond Basic Learning (Shavington) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5303.00", "debtors": "4994.00", "cash_bank_in_hand": "64271.00", "current_assets": "69265.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6774.00", "total_assets_less_current_liabilities": "12077.00", "net_assets_liabilities": "11656.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/09435265/accounts/2017-11-30", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Beyond Basic Learning (Shavington) Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "7860.00", "debtors": "5245.00", "cash_bank_in_hand": "19903.00", "current_assets": "29131.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-26622.00", "total_assets_less_current_liabilities": "-18762.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/09435265/accounts/2016-11-30", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Beyond Basic Learning (Shavington) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9741.00", "debtors": "5068.00", "cash_bank_in_hand": "7199.00", "current_assets": "12267.00", "creditors_due_within_one_year": "60612.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-48345.00", "total_assets_less_current_liabilities": "-38604.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-38704.00", "shareholder_funds": "-38604.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-11-30", "filing_date": "2016-07-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/09435265/accounts/2015-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09435265/filing-history/MzE1MjY4MzM4NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09435265/filing-history" }, "confirmation_statement": { "next_due": "2027-03-06", "last_made_up": "2026-02-20" }, "officers": [ { "name": "MULLARKEY, Jonathan David", "person_url": "/person/5385758", "role": "director", "appointed_on": "2015-02-12", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-10T09:00:07+00:00" }, { "name": "MULLARKEY, Jonathan David", "person_url": "/person/5617158", "role": "secretary", "appointed_on": "2015-02-12", "resigned_on": null, "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-10T09:00:08+00:00" }, { "name": "MULLARKEY, Kate Elizabeth", "person_url": "/person/5385762", "role": "director", "appointed_on": "2015-02-12", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-11T14:45:02+00:00" } ], "psc": [ { "name": "Mrs Kate Elizabeth Mullarkey", "kind": "individual-person-with-significant-control", "person_url": "/person/2606254", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Jonathan David Mullarkey", "kind": "individual-person-with-significant-control", "person_url": "/person/2429476", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }