Gooseberry Green Pre-school Nursery Limited in Billericay, CM12 0XQ

Description

Data updated on: 01-11-2023

Registered as 06618263 16 years ago, Gooseberry Green Pre-school Nursery Limited was set up as a Private Limited Company. The official registration address is 8 Wellington Mews, Billericay. The enterprise's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. Gooseberry Green Pre-school Nursery Ltd reported its latest accounts for the financial period up to 2022-03-31. The latest confirmation statement was released on 2023-06-06.

The firm is registered in Food Standards agency as an school, college or university food operator. Its FHRSID is 12/00101/FH. It reports to Brentwood and its last food inspection was carried out on 2015/10/05 in Hogarth County Junior School, Brentwood, CM15 8BG. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 0 for its structural management and 5 for confidence in management.

At the moment, there’s a solitary managing director in the company: Elizabeth J. (since 12th June 2008). That company had been supervised by Carol S. until 30th November 2012. In order to find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Elizabeth J. as a secretary since the appointment on 12th June 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-41 240	-14 241	6 620	36 068

Balance Sheet
Cash Bank In Hand	20	22	13 560	56 050
Current Assets	2 196	18 888	18 933	61 306	55 020	19 626	26 198	39 026	82 298	79 693	81 798
Debtors	2 176	18 866	5 373	5 256
Intangible Fixed Assets	10 000	8 000	6 000	4 000
Net Assets Liabilities								198	5 537	287	536
Net Assets Liabilities Including Pension Asset Liability	-41 240	-14 241	6 620	36 068
Tangible Fixed Assets	3 598	4 176	3 379	2 738

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-41 340	-14 341	6 520	35 968
Shareholder Funds	-41 240	-14 241	6 620	36 068

Other Financial Data
Amount Specific Advance Or Credit Directors							26 000	28 000	28 000	60 000	61 000
Amount Specific Advance Or Credit Made In Period Directors							26 000	19 200		32 000	1 000
Amount Specific Advance Or Credit Repaid In Period Directors								17 200
Average Number Employees During Period					19	22	18	14	13	15	15
Creditors				31 976	35 331	19 762	29 281	43 883	50 000	45 000	47 935
Creditors Due Within One Year	56 569	44 840	21 227	31 976
Fixed Assets	13 598	12 176	9 379	6 738	6 180	3 323	6 320	5 055	4 045	3 332	2 319
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 000	14 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	-54 373	-25 952	-2 294	29 330	19 689	-136	-3 083	-4 857	51 492	41 955	33 863
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	465	465	465
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 296
Tangible Fixed Assets Cost Or Valuation	9 046	10 342	10 342
Tangible Fixed Assets Depreciation	5 448	6 166	6 963	7 604
Tangible Fixed Assets Depreciation Charged In Period		718	797	641
Total Assets Less Current Liabilities	-40 775	-13 776	7 085	36 068	25 869	3 187	3 237	198	55 537	45 287	36 182
Advances Credits Directors	717	13 283
Advances Credits Made In Period Directors		14 000

Company staff

Elizabeth J.

Role: Director

Appointed: 12 June 2008

Latest update: 24 April 2024

Elizabeth J.

Role: Secretary

Appointed: 12 June 2008

Latest update: 24 April 2024

Alpha Secretarial Limited

Role: Corporate Secretary

Appointed: 12 June 2008

Resigned: 12 June 2008

Address: Signet House 49-51 Farringdon Road, London, EC1M 3JP

Latest update: 24 April 2024

Alpha Direct Limited

Role: Corporate Director

Appointed: 12 June 2008

Resigned: 12 June 2008

Address: Signet House 49-51 Farringdon Road, London, EC1M 3JP

Latest update: 24 April 2024

Carol S.

Role: Director

Appointed: 12 June 2008

Resigned: 30 November 2012

Latest update: 24 April 2024

People with significant control

Elizabeth J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Elizabeth J.

Notified on 6 April 2016

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	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 July 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gooseberry Green Pre-school Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth J.

Elizabeth J.

Alpha Secretarial Limited

Alpha Direct Limited

Carol S.

People with significant control

Elizabeth J.

Accounts Documents

Gooseberry Green Pre School Nursery food hygiene ratings

School/college/university address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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