Boys & Girls Nursery (stanmore) Limited in Stanmore, HA7 4DJ

Description

Data updated on: 01-11-2023

Boys & Girls Nursery (stanmore) Limited has been prospering on the local market for at least 16 years. Registered with number 06675721 in the year 2008, it have office at Cottrell Cottage S, Stanmore HA7 4DJ. This company's declared SIC number is 85100 meaning Pre-primary education. Boys & Girls Nursery (stanmore) Ltd released its account information for the financial period up to November 30, 2022. The business most recent confirmation statement was released on August 18, 2023.

As stated, this particular company was founded in 2008-08-18 and has been steered by two directors. In order to provide support to the directors, this specific company has been utilizing the expertise of Jonathan K. as a secretary for the last 16 years.

Jonathan K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	641 719	495 114

Balance Sheet
Cash Bank On Hand		69 448	69 329	93 301	79 604	91 644	124 301	84 447
Current Assets	296 683	194 712	180 614	280 979	282 920	316 774	282 313	236 376
Debtors	261 176	125 264	111 285	187 678	203 316	225 130	158 012	151 929
Net Assets Liabilities		496 496	449 856	483 810	453 709	447 995	358 544	315 902
Other Debtors		31 424	31 150	30 879	30 879	30 879	30 879	5 879
Property Plant Equipment		539 328	498 484	456 496	419 460	376 404	333 700	291 259
Cash Bank In Hand	35 507	69 448
Net Assets Liabilities Including Pension Asset Liability	641 719	495 114
Tangible Fixed Assets	539 369	539 328

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	641 717	495 112
Shareholder Funds	641 719	495 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		56 800	99 207	141 195	184 831	227 887	270 591	313 032
Amounts Owed By Group Undertakings Participating Interests		55 798	34 120	138 323	143 397	175 286	111 449	121 371
Average Number Employees During Period		39	40	40	40	40	40	41
Corporation Tax Payable		58 879	60 915	73 882	62 570	90 999	54 771	21 882
Creditors		237 544	229 242	253 665	248 673	245 183	257 469	211 733
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Fixed Assets	539 369	539 328	498 484	456 496	419 460	376 404	333 700	291 259
Increase From Depreciation Charge For Year Property Plant Equipment			42 407	41 988	43 636	43 056	42 704	42 441
Net Current Assets Liabilities	102 350	-44 214	-48 628	27 314	34 247	71 591	24 844	24 643
Other Creditors		164 853	154 411	161 156	165 231	141 534	175 895	174 919
Other Taxation Social Security Payable		13 812	13 916	18 627	20 872	12 650	26 803	14 932
Property Plant Equipment Gross Cost		596 128	597 691	597 691	604 291	604 291	604 291	604 291
Total Additions Including From Business Combinations Property Plant Equipment					6 600
Total Assets Less Current Liabilities	641 719	495 114	449 856	483 810	453 707	447 995	358 544	315 902
Trade Debtors Trade Receivables		38 042	46 015	18 476	29 040	18 965	15 684	24 679
Creditors Due Within One Year	194 333	238 926
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		324
Tangible Fixed Assets Cost Or Valuation	595 804	596 128
Tangible Fixed Assets Depreciation	56 435	56 800
Tangible Fixed Assets Depreciation Charged In Period		365

Company staff

Jonathan K.

Role: Director

Appointed: 18 August 2008

Latest update: 1 April 2024

Jonathan K.

Role: Secretary

Appointed: 18 August 2008

Latest update: 1 April 2024

Natasha K.

Role: Director

Appointed: 18 August 2008

Latest update: 1 April 2024

People with significant control

Jonathan K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Boys & Girls Nursery (stanmore) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan K.

Jonathan K.

Natasha K.

People with significant control

Jonathan K.

Accounts Documents

Company filings

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