Happy Days Daycare Services Limited in Sheffield, S26 4UN

Description

Data updated on: 01-11-2023

Happy Days Daycare Services Limited is officially located at Sheffield at Wetherby House Park Hill. You can look up the firm by referencing its postal code - S26 4UN. Happy Days Daycare Services's incorporation dates back to 2013. This firm is registered under the number 08785928 and its current status is active. This business's declared SIC number is 88100 and has the NACE code: Social work activities without accommodation for the elderly and disabled. 2022-11-30 is the last time when the accounts were reported.

Taking into consideration the enterprise's directors directory, for eleven years there have been two directors: Beverley G. and Neil G..

Executives who control the firm include: Beverley G. owns 1/2 or less of company shares. Neil G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	-7 982	-9 096	220

Balance Sheet
Current Assets	420	11 277	12 679	12 562	7 864	1 961	8 449
Net Assets Liabilities			220	922	523	172	1 104
Cash Bank In Hand	420	10 877	12 461
Debtors		400	218
Net Assets Liabilities Including Pension Asset Liability	-7 982	-8 996	220
Tangible Fixed Assets	6 958	3 685	12 305

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve	-7 982	-9 096	120
Shareholder Funds	-7 982	-9 096	220

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-960	-1 944	-1 020	-1 068	-2 130
Average Number Employees During Period				5	10	10
Creditors			23 804	27 373	18 526	6 545	7 785
Fixed Assets	6 958	3 685	12 305	17 677	12 205	5 824	2 570
Net Current Assets Liabilities	-14 940	-12 781	-12 085	-14 811	-10 662	-4 584	664
Total Assets Less Current Liabilities			1 180	2 866	1 543	1 240	3 234
Creditors Due Within One Year	15 360	24 058	24 764
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Value Shares Allotted	100	100	100

Company staff

Beverley G.

Role: Director

Appointed: 21 November 2013

Latest update: 29 December 2023

Neil G.

Role: Director

Appointed: 21 November 2013

Latest update: 29 December 2023

People with significant control

Beverley G.

Notified on 30 June 2022

Nature of control:

1/2 or less of shares

Neil G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-11-21
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 June 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 April 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30

Happy Days Daycare Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley G.

Neil G.

People with significant control

Beverley G.

Neil G.

Accounts Documents

Company filings

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