Baslow Edge Nursery Limited in Hope Valley, S32 3XG

Description

Data updated on: 01-11-2023

This firm referred to as Baslow Edge Nursery was started on Fri, 17th Nov 2017 as a Private Limited Company. The firm's office could be reached at Hope Valley on Cliff College, Calver. If you want to reach the firm by mail, its post code is S32 3XG. The official registration number for Baslow Edge Nursery Limited is 11070073. The firm's principal business activity number is 88910 which means Child day-care activities. Baslow Edge Nursery Ltd filed its latest accounts for the period up to Wednesday 31st August 2022. The firm's latest confirmation statement was filed on Wednesday 16th November 2022.

According to the data we have, the following company was built in Fri, 17th Nov 2017 and has been supervised by four directors, and out this collection of individuals two (Laura M. and Vivienne S.) are still a part of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	33 468	30 140	1 321
Current Assets	34 599	30 947	1 535	29 267
Debtors	1 131	807	214
Net Assets Liabilities	-2 182	-4 628	-1 883	20 345
Other Debtors			32
Property Plant Equipment	3 750	3 981	2 667

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 000		1 000
Accumulated Depreciation Impairment Property Plant Equipment	1 250	2 554	333
Additions Other Than Through Business Combinations Property Plant Equipment	5 000		3 000
Average Number Employees During Period		8	7	9
Creditors	1 010	1 523	20 085	27 849
Disposals Intangible Assets			15 000
Fixed Assets	23 750	18 981	16 667	18 927
Increase From Amortisation Charge For Year Intangible Assets	5 000		1 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 250		333
Intangible Assets	20 000	15 000	14 000
Intangible Assets Gross Cost	25 000	15 000	15 000
Net Current Assets Liabilities	33 589	29 424	-18 550	1 418
Other Creditors	860	1 050	20 085
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 554
Other Disposals Property Plant Equipment			6 535
Property Plant Equipment Gross Cost	5 000	6 535	3 000
Taxation Social Security Payable		303
Total Additions Including From Business Combinations Intangible Assets	25 000		15 000
Total Assets Less Current Liabilities	57 339	48 405	-1 883	20 345
Trade Creditors Trade Payables	150	170
Trade Debtors Trade Receivables	1 131	807	182

Company staff

Laura M.

Role: Director

Appointed: 04 May 2020

Latest update: 27 April 2024

Vivienne S.

Role: Director

Appointed: 04 May 2020

Latest update: 27 April 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-16
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Baslow Edge Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

Vivienne S.

Jennifer C.

Fiona M.

Accounts Documents

Company filings

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