Acre Wood Nursery School Ltd in Sale, M33 4DX

Description

Data updated on: 01-11-2023

The business is registered in Sale registered with number: 07706479. The firm was started in the year 2011. The office of the company is situated at 8 Eastway . The zip code for this location is M33 4DX. It has been already twelve years that Acre Wood Nursery School Ltd is no longer recognized under the business name Brook 2. This enterprise's classified under the NACE and SIC code 85100 - Pre-primary education. The business latest financial reports cover the period up to December 31, 2022 and the most recent annual confirmation statement was released on July 15, 2023.

Amanda M. and Paul A. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since May 2012.

The companies that control this firm are as follows: Eaa Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sale at Eastway, M33 4DX, Cheshire and was registered as a PSC under the registration number 09578508.

Previous company's names
Acre Wood Nursery School Ltd 2012-07-27
Brook 2 Ltd 2011-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-38 608	94 460	177 557	247 579

Balance Sheet
Cash Bank In Hand	1	43 108	57 051	62 402	139 182
Cash Bank On Hand					139 182	10 348	24 904	480 732	512 653	513 099	559 953	658 733
Current Assets		44 266	227 925	275 492	354 658	418 119	430 000	487 476	523 288	518 297	565 727	667 487
Debtors		1 158	170 874	213 090	215 476	407 771	405 096	6 744	10 635	5 198	5 774	8 754
Net Assets Liabilities										247 198	298 097	382 209
Other Debtors					74	74
Property Plant Equipment					4 560	5 107	4 824	4 563	3 113	4 373	15 985
Tangible Fixed Assets		86 028	59 776	31 653	4 560
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		200	200	200	200
Profit Loss Account Reserve		-38 808	94 260	177 357	247 379
Shareholder Funds	1	-38 608	94 460	177 557	247 579

Other Financial Data
Accrued Liabilities					1 800	2 454
Accumulated Depreciation Impairment Property Plant Equipment					112 370	117 716	120 044	123 061	126 143	128 707	7 691	14 164
Average Number Employees During Period					19	21	26	29	22	17	19	24
Corporation Tax Payable					87 198	82 241
Creditors					111 639	206 117	191 407	264 176	258 622	275 472	283 159	295 605
Creditors Due Within One Year		168 902	193 241	129 588	111 639
Increase From Depreciation Charge For Year Property Plant Equipment						5 346	2 328	3 017	3 082	2 564	6 608	6 473
Net Current Assets Liabilities		-124 636	34 684	145 904	243 019	212 002	238 593	223 300	264 666	242 825	282 568	371 882
Number Shares Allotted		101	101	101	101
Other Creditors					5 576	108 266
Other Taxation Social Security Payable					3 222	2 978
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					116 930	122 823	124 868	127 624	129 256	133 080	23 676	25 891
Provisions For Liabilities Balance Sheet Subtotal											456	1 400
Share Capital Allotted Called Up Paid		101	101	101	101
Tangible Fixed Assets Additions		113 684	1 872		1 374
Tangible Fixed Assets Cost Or Valuation		113 684	115 556	115 556	116 930
Tangible Fixed Assets Depreciation		27 656	55 780	83 903	112 370
Tangible Fixed Assets Depreciation Charged In Period		27 656	28 124	28 123	28 467
Total Additions Including From Business Combinations Property Plant Equipment						5 893	2 045	2 756	1 632	3 824	18 220	2 215
Total Assets Less Current Liabilities		-38 608	94 460	177 557	247 579	217 109	243 417	227 863	267 779	247 198	298 553	383 609
Trade Creditors Trade Payables					13 843	10 178
Trade Debtors Trade Receivables					9 276	8 017
Advances Credits Directors		2 921	161 326	206 127	206 126
Advances Credits Made In Period Directors		10 200	173 247	257 801
Advances Credits Repaid In Period Directors		13 121	9 000	213 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											127 624
Disposals Property Plant Equipment											127 624

Company staff

Amanda M.

Role: Director

Appointed: 23 May 2012

Latest update: 19 February 2024

Amanda M.

Role: Secretary

Appointed: 15 July 2011

Latest update: 19 February 2024

Paul A.

Role: Director

Appointed: 15 July 2011

Latest update: 19 February 2024

People with significant control

Eaa Holdings Ltd

Address: 8 Eastway, Sale, Cheshire, M33 4DX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 09578508

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013

Acre Wood Nursery School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Amanda M.

Paul A.

People with significant control

Eaa Holdings Ltd

Accounts Documents

Company filings

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