Broadstone Christian Nursery Ltd in Broadstone, BH18 8AT

Description

Data updated on: 01-11-2023

Broadstone Christian Nursery is a company with it's headquarters at BH18 8AT Broadstone at Arrowsmith Court. This business has been operating since 2003 and is registered under the registration number 04642844. This business has been active on the British market for twenty one years now and company current status is active. Launched as Postfile, the company used the business name up till 2003/02/03, at which point it was replaced by Broadstone Christian Nursery Ltd. This company's declared SIC number is 85100 which means Pre-primary education. Broadstone Christian Nursery Limited reported its account information for the period that ended on 31st January 2023. The company's most recent confirmation statement was submitted on 21st January 2023.

Concerning this particular limited company, all of director's duties have so far been executed by Penelope V. who was appointed on 2003/01/30. Since 2003/01/30 Gwladys V., had been performing the duties for the following limited company up until the resignation on 2014/11/23.

Previous company's names
Broadstone Christian Nursery Ltd 2003-02-03
Postfile Limited 2003-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 142	22 476	19 018	21 417	15 038	15 453

Balance Sheet
Cash Bank In Hand	4 120	9 332	4 942	10 974	5 032	6 885
Cash Bank On Hand						6 885	16 329	22 259	22 602	29 748	37 816	35 909	33 718
Current Assets	4 252	9 664	5 674	11 389	5 617	7 523	18 273	22 521	22 864	30 008	38 134	37 029	35 469
Debtors	132	332	732	415	585	638	1 944	262	262	260	318	1 120	1 751
Intangible Fixed Assets	24 300	22 275	20 250	18 225	16 200	14 175
Net Assets Liabilities						15 453	23 975	26 391	21 828	27 886	28 428	22 182	22 808
Net Assets Liabilities Including Pension Asset Liability	4 142	22 476	19 018	21 417	15 038	15 453
Property Plant Equipment						2 363	2 030	1 675	1 385	1 650	3 615	3 178	2 631
Tangible Fixed Assets	4 632	3 727	2 913	3 048	2 870	2 363

Capital & Reserves
Called Up Share Capital	7	7	7	7	7	7
Profit Loss Account Reserve	4 135	22 469	19 011	21 410	15 031	15 446
Shareholder Funds	4 142	22 476	19 018	21 417	15 038	15 453

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						26 325	28 350	30 375	32 400	34 425	36 450	38 475	40 500
Accumulated Depreciation Impairment Property Plant Equipment						12 468	12 906	13 261	13 551	14 035	14 779	15 464	16 011
Average Number Employees During Period						6	6	6	4	8	6	5	5
Creditors						8 273	8 199	7 612	10 258	9 534	16 810	19 446	14 792
Creditors Due Within One Year		12 751	9 457	10 841	9 243	8 273
Fixed Assets	28 932	26 002	23 163	21 273	19 070	16 538	14 180	11 800	9 485	7 725	7 665	5 203	2 631
Increase From Amortisation Charge For Year Intangible Assets							2 025	2 025	2 025	2 025	2 025	2 025	2 025
Increase From Depreciation Charge For Year Property Plant Equipment							438	355	290	484	744	685	547
Intangible Assets						14 175	12 150	10 125	8 100	6 075	4 050	2 025
Intangible Assets Gross Cost						40 500	40 500	40 500	40 500	40 500	40 500	40 500
Intangible Fixed Assets Aggregate Amortisation Impairment	16 200	18 225	20 250	22 275	24 300	26 325
Intangible Fixed Assets Amortisation Charged In Period		2 025	2 025	2 025	2 025	2 025
Intangible Fixed Assets Cost Or Valuation	40 500	40 500	40 500	40 500	40 500
Net Current Assets Liabilities	-24 446	-3 087	-3 783	548	-3 626	-750	10 074	14 909	12 606	20 474	21 324	17 583	20 677
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						14 831	14 936	14 936	14 936	15 685	18 394	18 642
Provisions For Liabilities Balance Sheet Subtotal						335	279	318	263	313	561	604	500
Provisions For Liabilities Charges	344	439	362	404	406	335
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				763	448
Tangible Fixed Assets Cost Or Valuation	13 620	13 620	13 620	14 383	14 831
Tangible Fixed Assets Depreciation	8 988	9 893	10 707	11 335	11 961	12 468
Tangible Fixed Assets Depreciation Charged In Period			814	628	626	507
Total Additions Including From Business Combinations Property Plant Equipment							105			749	2 709	248
Total Assets Less Current Liabilities	4 486	22 915	19 380	21 821	15 444	15 788	24 254	26 709	22 091	28 199	28 989	22 786	23 308
Creditors Due Within One Year Total Current Liabilities	28 698	12 751
Tangible Fixed Assets Depreciation Charge For Period		905

Company staff

Penelope V.

Role: Director

Appointed: 30 January 2003

Latest update: 7 April 2024

Penelope V.

Role: Secretary

Appointed: 30 January 2003

Latest update: 7 April 2024

Gwladys V.

Role: Director

Appointed: 30 January 2003

Resigned: 23 November 2014

Latest update: 7 April 2024

Howard T.

Role: Nominee Secretary

Appointed: 21 January 2003

Resigned: 30 January 2003

Latest update: 7 April 2024

William T.

Role: Nominee Director

Appointed: 21 January 2003

Resigned: 30 January 2003

Latest update: 7 April 2024

People with significant control

Penelope V. is the individual who has control over this firm, owns 1/2 or less of company shares.

Penelope V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	27 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Broadstone Christian Nursery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope V.

Penelope V.

Gwladys V.

Howard T.

William T.

People with significant control

Penelope V.

Accounts Documents

Company filings

Filing category

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