Denbigh Pre School Limited in Luton, LU3 1RS

Description

Data updated on: 01-11-2023

Located in 16 Fitzroy Avenue, Luton LU3 1RS Denbigh Pre School Limited is categorised as a Private Limited Company with 07572002 Companies House Reg No. This company was founded fourteen years ago. This company's SIC code is 85100: Pre-primary education. Thursday 31st March 2022 is the last time the company accounts were reported.

Presently, the company is governed by a single managing director: Ansar H., who was appointed on 2011-03-21.

Ansar H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	2023-03-31	2024-03-31
Currency
Net Worth	-272	-515	-808	37 509	48 308	56 473

Balance Sheet
Current Assets	16	84	190	101 006	149 556	141 282	140 896	120 454	115 645	100 999	64 250	80 516	179 487
Net Assets Liabilities						56 473	72 823	58 305	41 643	26 717	7 664	13 049	49 101
Cash Bank In Hand	16	84	190	101 006	149 556
Net Assets Liabilities Including Pension Asset Liability	-272	-515	-808	37 509	48 308	56 473
Intangible Fixed Assets				8 000	6 000
Tangible Fixed Assets				12 498	10 189

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-372	-615	-908	37 409	48 208
Shareholder Funds	-272	-515	-808	37 509	48 308	56 473

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						840	900	900	913	920	920	920	70 829
Average Number Employees During Period								15	15	12	14	13	13
Creditors						99 083	78 692	-66 895	81 561	79 306	59 811	68 092	65 338
Fixed Assets				20 498	16 189	15 114	11 519	5 647	8 472	5 944	4 145	1 545	5 781
Net Current Assets Liabilities	-272	-515	-808	17 011	32 959	42 199	62 204	53 559	34 084	21 693	4 439	12 424	114 149
Total Assets Less Current Liabilities	-272	-515	-808	37 509	48 308	57 313	73 723	59 205	42 556	27 637	8 584	13 969	119 930
Creditors Due Within One Year Total Current Liabilities	288
Accruals Deferred Income					840	840
Creditors Due Within One Year	288	599	998	83 995	116 597	99 083
Intangible Fixed Assets Additions				10 000
Intangible Fixed Assets Aggregate Amortisation Impairment				2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period				2 000	2 000
Intangible Fixed Assets Cost Or Valuation				10 000	10 000
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions				15 623	1 019
Tangible Fixed Assets Cost Or Valuation				15 623	16 642
Tangible Fixed Assets Depreciation				3 125	6 453
Tangible Fixed Assets Depreciation Charged In Period				3 125	3 328

Company staff

Ansar H.

Role: Director

Appointed: 21 March 2011

Latest update: 28 May 2025

People with significant control

Ansar H.

Notified on 21 March 2017

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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	2019-03-31

Denbigh Pre School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ansar H.

People with significant control

Ansar H.

Accounts Documents

Company filings

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