Ann Maternity & Nanny Care Limited in Shirley, CR0 8LZ

Description

Data updated on: 01-11-2023

2011 marks the establishment of Ann Maternity & Nanny Care Limited, the firm which is situated at 53 Laurel Crescent, in Shirley. That would make thirteen years Ann Maternity & Nanny Care has prospered in the United Kingdom, as it was registered on 2011-07-11. Its Companies House Registration Number is 07700824 and the company postal code is CR0 8LZ. The company now known as Ann Maternity & Nanny Care Limited was known as Ann Maternity & Nannie Care up till 2017-12-27 then the business name was changed. This firm's declared SIC number is 96090 - Other service activities not elsewhere classified. The most recent financial reports describe the period up to 2022/07/31 and the most current confirmation statement was filed on 2023/07/11.

Up until now, this particular limited company has only been guided by a single director: Annette B. who has been leading it for thirteen years.

Annette B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Ann Maternity & Nanny Care Limited 2017-12-27
Ann Maternity & Nannie Care Limited 2011-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	439	297	-21 662	-19 243

Balance Sheet
Cash Bank In Hand	3 958	4 261	4 262	5 036
Current Assets	3 958	4 261	4 262
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities					-21 718	-25 631	-15 776	-1 520	-12 327	-5 155	1 152
Net Assets Liabilities Including Pension Asset Liability	439
Tangible Fixed Assets	345	490	368	246

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	339	197	-21 762	-19 343
Shareholder Funds	439	297	-21 662	-19 243

Other Financial Data
Average Number Employees During Period									2	2	2
Creditors					-29 615	-29 987	-32 645	-14 318	-18 079	-15 143	-7 987
Creditors Due Within One Year	12 864	12 454	33 292	30 525
Creditors Due Within One Year Total Current Liabilities	12 864
Fixed Assets	9 345	8 490	7 368	6 246
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 906	-8 193	-29 030	-25 489	-29 215	-29 755	-18 900	-4 774	-14 163	-5 991	734
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period		100
Other Creditors Due Within One Year	12 088
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	460	308
Tangible Fixed Assets Cost Or Valuation	460	768	768
Tangible Fixed Assets Depreciation	115	278	400	522
Tangible Fixed Assets Depreciation Charged In Period		163	122	122
Tangible Fixed Assets Depreciation Charge For Period	115
Taxation Social Security Due Within One Year	776
Total Assets Less Current Liabilities	439	297	-21 662	-23 710	-26 442	-25 631	-15 776	-1 520	-12 327	-5 155	1 152
Value Shares Allotted Increase Decrease During Period		100

Company staff

Annette B.

Role: Director

Appointed: 11 July 2011

Latest update: 20 March 2024

People with significant control

Annette B.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 18/10/2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18/10/2013
Annual Accounts 04/11/2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	04/11/2014
Annual Accounts 16/03/2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16/03/2016
Annual Accounts 10/04/2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10/04/2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Ann Maternity & Nanny Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette B.

People with significant control

Annette B.

Accounts Documents

Company filings

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