Abbey Road Kids Club Ltd. in Nottingham, NG14 5AR

Description

Data updated on: 01-11-2023

Abbey Road Kids Club Ltd. is officially located at Nottingham at 8 Cragmoor Road Cragmoor Road. Anyone can search for this business by its postal code - NG14 5AR. The enterprise has been in business on the UK market for 24 years. This enterprise is registered under the number 03929208 and their official status is active. The firm's registered with SIC code 85100 and has the NACE code: Pre-primary education. 31st July 2022 is the last time when account status updates were filed.

In this business, the full range of director's duties have so far been met by Wendy P. who was appointed in 2000. The following business had been supervised by Lisa S. up until 7 years ago. In order to support the directors in their duties, the business has been using the skills of Wendy P. as a secretary for the last 24 years.

Wendy P. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 657	5 805	12 247

Balance Sheet
Current Assets	13 436	15 118	35 374	38 381	25 744	59 462	70 202	61 841	46 491	47 613
Net Assets Liabilities									7 566	9 667
Cash Bank In Hand	10 867	13 186	6 520
Debtors	2 569	1 932	28 854
Tangible Fixed Assets	11 904	11 872	10 091
Net Assets Liabilities Including Pension Asset Liability	4 657	5 805

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 655	5 803	12 245
Shareholder Funds	4 657	5 805	12 247

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									40 399	40 399
Average Number Employees During Period				17	17	26	26	17	8	11
Creditors			33 218	28 385	19 157	64 558	15 851	42 273	43 098	816
Fixed Assets	11 904	11 872	10 091	8 578	7 545	6 795	5 776	4 910	4 173	3 269
Net Current Assets Liabilities	-7 247	-6 067	2 156	9 996	6 587	-5 096	54 351	19 568	3 393	46 797
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									588
Total Assets Less Current Liabilities	4 657	5 805	12 247	18 574	14 132	1 699	60 127	24 478	7 566	50 066
Amount Specific Advance Or Credit Directors						41 180	157	31 207	23 786
Amount Specific Advance Or Credit Made In Period Directors							56 258	52 868	30 436
Amount Specific Advance Or Credit Repaid In Period Directors							97 595	21 504	37 857
Creditors Due Within One Year	20 683	21 185	33 218
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	18 270	18 798
Tangible Fixed Assets Depreciation	6 366	6 926	8 707
Tangible Fixed Assets Depreciation Charged In Period		560	1 781
Tangible Fixed Assets Additions		528

Company staff

Wendy P.

Role: Director

Appointed: 18 February 2000

Latest update: 11 January 2024

Wendy P.

Role: Secretary

Appointed: 18 February 2000

Latest update: 11 January 2024

People with significant control

Wendy P.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Lisa S.

Notified on 6 April 2016

Ceased on 28 April 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Abbey Road Kids Club Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy P.

Wendy P.

Lisa S.

People with significant control

Wendy P.

Lisa S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Abbey Road Kids Club Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy P.

Wendy P.

Lisa S.

People with significant control

Wendy P.

Lisa S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016