Early Years Matters Ltd in Bury, BL9 8JX

Description

Data updated on: 01-11-2023

Early Years Matters is a company situated at BL9 8JX Bury at 36 Bloomfield Drive. The firm has been operating since 2011 and is established under the identification number 07491395. The firm has been operating on the UK market for thirteen years now and its current status is active. The enterprise's SIC and NACE codes are 85600, that means Educational support services. January 31, 2023 is the last time when account status updates were reported.

Ann L. is this company's solitary director, that was appointed in 2011 in January. This limited company had been managed by David L. until March 2022. Furthermore another director, including Jonathan D. quit on 2011-06-07.

Ann L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-01-31
Currency
Net Worth	28 776	21 846	16 015	40 522

Balance Sheet
Cash Bank In Hand	46 943	27 699	66 419	97 221
Cash Bank On Hand				97 221	88 254	112 247	126 814	110 394	82 203	104 104	102 386	99 634
Current Assets	72 257	33 639	80 076	100 450	89 154	112 247	141 053	114 294	82 203	104 104	102 410	99 651
Debtors	25 314	5 940	13 657	3 229	900		53	3 900			24	17
Other Debtors							53				24	17
Property Plant Equipment				1 620	1 363	1 667	1 410	1 128	958	766	613	1 410
Tangible Fixed Assets	1 393	2 155	1 976	1 620
Total Inventories							14 186

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	28 676	21 746	15 915	40 422
Shareholder Funds	28 776	21 846	16 015	40 522

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 062	2 403	2 820	3 172	3 454	3 694	3 886	4 039	4 392
Creditors				61 548	55 048	81 953	109 452	93 182	57 447	51 933	37 235	31 153
Creditors Due Within One Year	44 874	13 948	66 037	61 548
Dividends Paid					29 500	33 333
Increase From Depreciation Charge For Year Property Plant Equipment					341	417	352	282	240	192	153	353
Net Current Assets Liabilities	27 383	19 691	14 039	38 902	34 106	30 294	31 601	21 112	24 756	52 171	65 175	68 498
Number Shares Allotted		100	100	100
Other Creditors				38 008	46 109	73 239	99 178	80 446	55 278	44 274	32 543	30 133
Other Taxation Social Security Payable				21 383	7 294	7 169	8 585	11 995	1 850	7 660	4 692	1 020
Par Value Share		1	1	1
Profit Loss					24 447	29 825
Property Plant Equipment Gross Cost				3 682	3 766	4 487	4 582	4 582	4 652	4 652	4 652	5 802
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 300	315	49
Tangible Fixed Assets Cost Or Valuation	2 018	3 318	3 633	3 682
Tangible Fixed Assets Depreciation	625	1 163	1 657	2 062
Tangible Fixed Assets Depreciation Charged In Period		538	494	405
Total Additions Including From Business Combinations Property Plant Equipment					84	721	95		70			1 150
Total Assets Less Current Liabilities	28 776	21 846	16 015	40 522	35 469	31 961	33 011	22 240	25 714	52 937	65 788	69 908
Trade Creditors Trade Payables				2 157	1 645	1 545	1 689	741	319	-1
Trade Debtors Trade Receivables				3 229	900			3 900

Company staff

Ann L.

Role: Director

Appointed: 13 January 2011

Latest update: 25 April 2024

People with significant control

Ann L.

Notified on 13 January 2017

Nature of control:

over 1/2 to 3/4 of shares

David L.

Notified on 13 January 2017

Ceased on 11 March 2022

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	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	3 June 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 March 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 May 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
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Early Years Matters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann L.

David L.

Jonathan D.

People with significant control

Ann L.

David L.

Accounts Documents

Company filings

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