Growing Up Green Limited in Brighton, BN1 6HE

Description

Data updated on: 01-11-2023

Growing Up Green Limited can be found at Brighton at 138 Beaconsfield Villas. Anyone can look up the company by referencing its post code - BN1 6HE. The firm has been operating on the UK market for 19 years. This business is registered under the number 05458582 and company's official state is active. The firm has been on the market under three names. The initial registered name, Growing Up Green, was changed on 2016/10/27 to Gug1. The current name is in use since 2017, is Growing Up Green Limited. The enterprise's principal business activity number is 85100 which means Pre-primary education. 2022-03-31 is the last time account status updates were filed.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 2012/00420/COMM. It reports to Brighton and Hove and its last food inspection was carried out on 2019-11-20 in 208 Preston Road, Brighton, BN1 6RA. 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: 0 for hygiene, 5 for its structural management and 5 for confidence in management.

The data obtained about the enterprise's personnel shows us the existence of two directors: Clare C. and Adrienne B. who became members of the Management Board on 2005/05/20.

Previous company's names
Growing Up Green Limited 2017-06-23
Gug1 Limited 2016-10-27
Growing Up Green Limited 2005-05-20

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	251 245	282 029	315 993	366 652	362 019

Balance Sheet
Cash Bank On Hand					26 774	39 671	102 045	30 397	194 333	23 378	21 709	26 207
Current Assets	33 840	40 248	12 961	38 823	27 840	40 216	102 603	110 031	194 948	383 668	498 215	465 744
Debtors	13 491	532	547	539	1 066	545	558	79 634	615	360 290	476 506	439 537
Net Assets Liabilities						271 418	281 566	355 208	375 428	412 004	445 772	482 387
Other Debtors					532	545	558	569	615	606
Property Plant Equipment					392 919	387 089	382 769	377 804	372 224	343 042	225 349	224 977
Cash Bank In Hand	20 349	39 716	12 414	38 284	26 774
Net Assets Liabilities Including Pension Asset Liability	251 245	282 029	315 993
Tangible Fixed Assets	408 238	404 196	404 454	397 596	392 919

Capital & Reserves
Called Up Share Capital	100	100	102	102	100
Profit Loss Account Reserve	251 145	281 929	315 891	366 550	361 917
Shareholder Funds	251 245	282 029	315 993	366 652	362 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					75 042	80 872	87 167	93 422	99 792	82 349	83 697	91 713
Additions Other Than Through Business Combinations Property Plant Equipment							1 975	1 290	789	5 429	506	7 644
Amounts Owed By Related Parties								79 065		359 684	476 506	439 537
Amounts Owed To Group Undertakings						21 434	73 921	73 301	117 879	188 919	147 545	123 282
Average Number Employees During Period									2	28	29	31
Bank Borrowings Overdrafts										48 333	33 248
Corporation Tax Payable					25 139	21 891	16 770	20 606
Corporation Tax Recoverable					534
Creditors						78 806	131 342	129 375	189 513	48 333	33 248	196 432
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										127 723
Increase From Depreciation Charge For Year Property Plant Equipment						5 830	6 295	6 255	6 369	5 693	6 291	8 016
Net Current Assets Liabilities	-68 883	-83 316	-88 461	-30 944	-30 900	-38 590	-28 739	-19 344	5 435	153 195	264 932	269 312
Number Shares Issued Fully Paid								10	10	10	10	10
Other Creditors					33 067	31 016	30 096	30 815	33 818	31 059	38 331	30 695
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										23 136	4 942
Other Disposals Property Plant Equipment										179 777	116 850
Other Taxation Social Security Payable					534	4 465	10 555	4 653	37 769	8 796	37 764	42 343
Par Value Share		1	1					1	1	1	1	1
Property Plant Equipment Gross Cost					467 961	467 961	469 936	471 226	472 016	425 391	309 046	316 690
Provisions For Liabilities Balance Sheet Subtotal						77 081	72 464	3 252	2 231	35 900	11 261	11 902
Taxation Including Deferred Taxation Balance Sheet Subtotal						77 081	72 464	3 252	2 231	35 900	11 261	11 902
Total Assets Less Current Liabilities	339 355	320 880	315 993	366 652	362 019	348 499	354 030	358 460	377 659	496 237	490 281	494 289
Total Increase Decrease From Revaluations Property Plant Equipment										127 723
Trade Creditors Trade Payables									47	32		112
Capital Redemption Reserve					2
Creditors Due After One Year	88 110	38 851
Creditors Due Within One Year	102 723	123 564	101 422	69 767	58 740
Number Shares Allotted		100	1
Secured Debts	123 622	84 001	25 524
Share Capital Allotted Called Up Paid	100	100	1
Tangible Fixed Assets Additions		2 740	7 162		1 838
Tangible Fixed Assets Cost Or Valuation	456 221	458 961	466 123	466 123	467 961
Tangible Fixed Assets Depreciation	47 983	54 765	61 669	68 527	75 042
Tangible Fixed Assets Depreciation Charged In Period		6 782	6 904		6 515

Company staff

Clare C.

Role: Director

Appointed: 20 May 2005

Latest update: 7 March 2024

Clare C.

Role: Secretary

Appointed: 20 May 2005

Latest update: 7 March 2024

Adrienne B.

Role: Director

Appointed: 20 May 2005

Latest update: 7 March 2024

People with significant control

The companies that control this firm are: Gug Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brighton, BN1 6HE, Sussex and was registered as a PSC under the registration number 10445419.

Gug Group Limited

Legal authority Co Act 2006

Legal form Limited Company

Country registered England

Place registered Uk Register Of Companies

Registration number 10445419

Notified on 12 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adrienne B.

Notified on 6 April 2016

Ceased on 12 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare C.

Notified on 6 April 2016

Ceased on 12 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 27th August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27th August 2014
Annual Accounts 7th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7th October 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 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 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 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 30th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th September 2013

Growing Up Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare C.

Clare C.

Adrienne B.

Barry B.

Matthew C.

People with significant control

Gug Group Limited

Adrienne B.

Clare C.

Accounts Documents

Growing Up Green food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

Village

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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