100 Acre Wood Limited in Manchester, M34 2GP

Description

Data updated on: 01-09-2020

100 Acre Wood started conducting its business in 2004 as a Private Limited Company registered with number: 05233748. The firm has been operating for 16 years and the present status is active. This firm's office is based in Manchester at Ridgway House Progress Way. You can also find the company utilizing its postal code of M34 2GP. This firm's principal business activity number is 85100 which stands for Pre-primary education. 2018-11-30 is the last time when company accounts were reported.

Jacqueline J. and David J. are listed as enterprise's directors and have been working on the company success since 2018.

The companies that control this firm are as follows: Just Childcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Progress Way, Denton, M34 2GP and was registered as a PSC under the registration number 05095704.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2018-11-30
Currency
Net Worth	484	24 271	92 568	107 169

Balance Sheet
Cash Bank In Hand	11 670	533	73	3 799
Cash Bank On Hand				3 799	5 550	8 610	18 273
Current Assets	43 352	1 337	35 976	5 685	7 537	10 515	21 335
Debtors	31 682	804	35 903	1 886	1 987	1 905	3 062
Net Assets Liabilities				107 169	64 513	61 987	58 764
Net Assets Liabilities Including Pension Asset Liability	484	24 271	92 568	107 169
Property Plant Equipment				298 007	289 422	282 362	280 959
Tangible Fixed Assets	290 630	271 876	292 783	298 007

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	482	24 269	92 566	107 167
Shareholder Funds	484	24 271	92 568	107 169

Other Financial Data
Amount Specific Advance Or Credit Directors			19 120	605	26 775	1 170
Amount Specific Advance Or Credit Made In Period Directors						25 605	1 170
Amount Specific Advance Or Credit Repaid In Period Directors				19 725	26 170
Accruals Deferred Income	20 592	12 355	4 869
Accumulated Amortisation Impairment Intangible Assets				115 904	115 904	115 904
Accumulated Depreciation Impairment Property Plant Equipment				160 497	173 116	171 549	172 952
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					55	1 088	692
Average Number Employees During Period					30	34	33
Bank Borrowings				60 700	67 507	52 565	50 810
Creditors				60 700	45 545	41 201	39 446
Creditors Due After One Year	180 309	157 048	121 244	60 700
Creditors Due Within One Year	131 398	78 645	109 403	135 694
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 554
Disposals Property Plant Equipment						24 124
Dividends Paid							5 000
Fixed Assets	290 630	271 876	292 783	298 007	289 422	282 362	280 959
Increase From Depreciation Charge For Year Property Plant Equipment					12 619	8 987	1 403
Intangible Assets Gross Cost				115 904	115 904	115 904
Intangible Fixed Assets Aggregate Amortisation Impairment	115 904	115 904	115 904
Intangible Fixed Assets Cost Or Valuation	115 904	115 904	115 904
Net Current Assets Liabilities	-88 046	-77 308	-73 427	-130 009	-179 180	-177 902	-180 785
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2
Par Value Share		1	1	1	1	1	1
Profit Loss							1 777
Property Plant Equipment Gross Cost				458 504	462 538	453 911
Provisions				129	184	1 272	1 964
Provisions For Liabilities Balance Sheet Subtotal				129	184	1 272	1 964
Provisions For Liabilities Charges	1 199	894	675	129
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		269	41 235	25 779
Tangible Fixed Assets Cost Or Valuation	391 221	391 490	432 725	458 504
Tangible Fixed Assets Depreciation	100 591	119 614	139 942	160 497
Tangible Fixed Assets Depreciation Charged In Period		19 023	20 328	20 555
Total Additions Including From Business Combinations Property Plant Equipment					4 034	15 497
Total Assets Less Current Liabilities	202 584	194 568	219 356	167 998	110 242	104 460	100 174
Advances Credits Directors		50	19 120	605
Advances Credits Made In Period Directors			19 170

Company staff

Jacqueline J.

Role: Director

Appointed: 16 November 2018

Latest update: 10 July 2020

David J.

Role: Director

Appointed: 16 November 2018

Latest update: 10 July 2020

Shaun W.

Role: Director

Appointed: 15 February 2008

Resigned: 03 December 2018

Latest update: 10 July 2020

Lisa W.

Role: Director

Appointed: 16 September 2004

Resigned: 03 December 2018

Latest update: 10 July 2020

Abergan Reed Nominees Limited

Role: Corporate Nominee Secretary

Appointed: 16 September 2004

Resigned: 20 September 2004

Address: Castle Hill Avenue, Folkestone, Kent, CT20 2RD

Latest update: 10 July 2020

Shaun W.

Role: Secretary

Appointed: 16 September 2004

Resigned: 03 December 2018

Latest update: 10 July 2020

Abergan Reed Limited

Role: Corporate Nominee Director

Appointed: 16 September 2004

Resigned: 20 September 2004

Address: Lyminge, Folkestone, Kent, CT18 8EY

Latest update: 10 July 2020

People with significant control

Just Childcare Limited

Address: Ridgway House Progress Way, Denton, Manchester, M34 2GP, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 05095704

Notified on 3 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Shaun W.

Notified on 6 April 2016

Ceased on 3 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa W.

Notified on 6 April 2016

Ceased on 3 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	30 November 2018
Confirmation statement next due date	19 October 2020
Confirmation statement last made up date	07 September 2019

Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 November 2018

100 Acre Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline J.

David J.

Shaun W.

Lisa W.

Abergan Reed Nominees Limited

Shaun W.

Abergan Reed Limited

People with significant control

Just Childcare Limited

Shaun W.

Lisa W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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