Highlands Village Pre-school Limited in Letchworth Garden City, SG6 1UJ

Description

Data updated on: 01-11-2023

Highlands Village Pre-school Limited could be gotten hold of in 4 The Arches, Furmston Court Icknield Way in Letchworth Garden City. The firm postal code is SG6 1UJ. Highlands Village Pre-school has been present on the British market since it was registered in 2005. The firm registered no. is 05642297. The enterprise's registered with SIC code 85100 - Pre-primary education. 2022-12-31 is the last time when the company accounts were filed.

As suggested by the enterprise's executives list, since September 2023 there have been two directors: Sam K. and Julie K..

Julie K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	2 322	2 700	3 986	4 118	6 735

Balance Sheet
Current Assets	11 084	7 537	7 685	9 194	10 101	5 159	6 063	22 726	66 229	14 207	5 806	13 561
Net Assets Liabilities					6 735	3 008	959	17 533	27 833	14 622	681	7 375
Cash Bank In Hand	11 084	6 537	6 685	8 194
Debtors		1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	2 322	2 700	3 986	4 118	6 735
Tangible Fixed Assets	2 714	3 391	3 906	3 444

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 222	2 600	3 886	4 018
Shareholder Funds	2 322	2 700	3 986	4 118	6 735

Other Financial Data
Version Production Software								1	1	1	1	1
Average Number Employees During Period							8	8	8	8	8	8
Creditors					7 359	5 241	7 161	6 736	12 053	453	5 776	6 674
Fixed Assets	2 714	3 391	3 906	3 444	3 993	3 090	2 057	1 543	1 157	868	651	488
Net Current Assets Liabilities	-392	-691	80	674	2 742	82	1 098	15 990	54 176	13 754	30	6 887
Total Assets Less Current Liabilities	2 322	2 700	3 986	4 118	6 735	3 008	959	17 533	55 333	14 622	681	7 375
Creditors Due Within One Year	11 476	8 228	7 605	8 520	7 359
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 545	1 250	1 297
Tangible Fixed Assets Cost Or Valuation	10 836	12 381	13 631	14 928
Tangible Fixed Assets Depreciation	8 122	8 990	9 725	11 484
Tangible Fixed Assets Depreciation Charged In Period		868	735	1 759

Company staff

Sam K.

Role: Director

Appointed: 22 September 2023

Latest update: 5 April 2024

Julie K.

Role: Director

Appointed: 01 December 2005

Latest update: 5 April 2024

People with significant control

Julie K.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 July 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 June 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 March 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Highlands Village Pre-school Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam K.

Julie K.

Stella F.

Stella F.

People with significant control

Julie K.

Accounts Documents

Company filings

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