All Aboard Nursery (stockport) Ltd in Stockport, SK3 0EQ

Description

Data updated on: 01-11-2023

Started with Reg No. 08430743 eleven years ago, All Aboard Nursery (stockport) Ltd is categorised as a Private Limited Company. The firm's active office address is Whitfield House, Daw Bank Stockport. The company's present name is All Aboard Nursery (stockport) Ltd. This firm's former customers may recognize the firm also as Buttons Nursery (stockport), which was in use until 2018-04-18. This firm's SIC code is 85100 and has the NACE code: Pre-primary education. The firm's latest annual accounts cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Sat, 5th Mar 2022.

According to the latest data, there is a solitary managing director in the company: Emma J. (since 2017-03-16). The following business had been supervised by Nicola C. till 6 years ago.

Previous company's names
All Aboard Nursery (stockport) Ltd 2018-04-18
Buttons Nursery (stockport) Ltd 2013-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	2 338	-3 647	-9 798

Balance Sheet
Current Assets	10 080	17 554	11 445	8 227	11 876	10 100	10 034	9 874	10 301
Net Assets Liabilities			-11 421	10 942	6 722	25 535	27 777	30 928	36 055
Cash Bank In Hand	33	137
Debtors	10 047	17 416	11 445
Tangible Fixed Assets	259	207	428

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 337	-3 648	-9 799
Shareholder Funds	2 338	-3 647	-9 798

Other Financial Data
Average Number Employees During Period							10	9	10
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100	100	100
Creditors			42 324	27 198	4 532	4 675	2 100	1 900	1 100
Depreciation Amortisation Impairment Expense						3 698	2 689	3 864	2 435
Fixed Assets			905	2 615	19 876	20 010	19 743	22 854	26 754
Net Current Assets Liabilities	2 079	-3 854	-10 226	8 227	7 344	5 425	7 934	7 974	9 201
Other Operating Expenses Format2						1 200	1 200	1 200	1 200
Profit Loss						3 247	7 905	3 898	9 257
Raw Materials Consumables Used						16 435	17 854	20 987	32 682
Staff Costs Employee Benefits Expense						156 872	161 589	178 000	120 546
Tax Tax Credit On Profit Or Loss On Ordinary Activities								9
Total Assets Less Current Liabilities	2 338	-3 647	-9 798	10 942	27 320	25 535	27 777	30 928	36 055
Turnover Revenue						181 452	191 237	140 990	160 684
Creditors Due Within One Year	8 001	21 408	21 671
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	324		340
Tangible Fixed Assets Cost Or Valuation	324	324	664
Tangible Fixed Assets Depreciation	65	117	236
Tangible Fixed Assets Depreciation Charged In Period	65	52	119
Advances Credits Directors	10 047	16 221	10 449
Advances Credits Made In Period Directors	23 808	6 174
Advances Credits Repaid In Period Directors	13 761

Company staff

Emma J.

Role: Director

Appointed: 16 March 2017

Latest update: 29 December 2023

People with significant control

Nicola C.

Notified on 1 July 2016

Ceased on 15 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2023
Confirmation statement last made up date	05 March 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	02 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 9th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9th November 2015
Annual Accounts 2nd June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2nd June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2016

All Aboard Nursery (stockport) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma J.

Nicola C.

People with significant control

Nicola C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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All Aboard Nursery (stockport) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma J.

Nicola C.

People with significant control

Nicola C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016