Lavender Lodge Montessori Nursery Ltd. in Haywards Heath, RH16 1UP

Description

Data updated on: 01-11-2023

Lavender Lodge Montessori Nursery Ltd. could be contacted at Courtlands, 11 Old Wickham Lane in Haywards Heath. The firm postal code is RH16 1UP. Lavender Lodge Montessori Nursery has been active on the market since it was set up in 2009. The firm Companies House Reg No. is 07094244. Registered as Tudor House Nurseries, the company used the name until 2011-04-01, at which point it got changed to Lavender Lodge Montessori Nursery Ltd.. This business's SIC code is 85100 which stands for Pre-primary education. The company's latest accounts were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2022-12-03.

Our database about this firm's personnel suggests that there are two directors: Carole B. and Robert B. who became the part of the company on 2009-12-03.

Executives with significant control over the firm are: Robert B. owns 1/2 or less of company shares. Carole B. owns 1/2 or less of company shares.

Previous company's names
Lavender Lodge Montessori Nursery Ltd. 2011-04-01
Tudor House Nurseries Ltd 2009-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 704	113 348	177 564	231 449	302 089

Balance Sheet
Cash Bank On Hand									168 010	414 096
Current Assets	8 272	81 947	142 127	103 972	169 303	160 797	182 519	203 167	225 010	414 096	11 271	1 951
Debtors	2 548	10 634	7 895	15 049	21 501				57 000
Net Assets Liabilities					302 089	317 720	336 320	356 348	376 910	404 833	403 008	401 581
Property Plant Equipment									205 143
Cash Bank In Hand	5 724	71 313	134 232	88 923	147 802
Intangible Fixed Assets	90 000	76 667	66 667	56 667	46 667
Net Assets Liabilities Including Pension Asset Liability	38 704	113 348	177 564	231 449	302 089
Tangible Fixed Assets	24 782	17 037	12 778	212 452	210 056

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	38 684	113 328	177 544	231 429	302 069
Shareholder Funds	38 704	113 348	177 564	231 449	302 089

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									93 333	100 000
Accumulated Depreciation Impairment Property Plant Equipment									30 769	33 043
Creditors					122 500	86 925	79 010	68 811	59 478	9 263	248 263	240 370
Disposals Property Plant Equipment										218 767
Fixed Assets	114 782	93 704	79 445	269 119	256 723	244 926	233 579	222 568	211 810		640 000	640 000
Increase From Amortisation Charge For Year Intangible Assets										6 667
Increase From Depreciation Charge For Year Property Plant Equipment										2 274
Intangible Assets									6 667
Intangible Assets Gross Cost									100 000	100 000
Net Current Assets Liabilities	-71 122	23 055	100 675	-35 753	46 803	73 872	103 509	134 356	165 532	404 833	-236 992	-238 419
Property Plant Equipment Gross Cost									235 912	33 043
Provisions For Liabilities Balance Sheet Subtotal					1 437	1 078	768	576	432
Total Assets Less Current Liabilities	43 660	116 759	180 120	233 366	303 526	318 798	337 088	356 924	377 342	404 833	403 008	401 581
Total Increase Decrease From Revaluations Property Plant Equipment										15 898
Creditors Due Within One Year	79 394	58 892	41 452	139 725	122 500
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	23 333	33 333	43 333	10 000
Intangible Fixed Assets Amortisation Charged In Period		13 333	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	56 667
Number Shares Allotted	20	20	20	20	20
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		3 411	2 556	1 917	1 437
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	33 043	33 043	33 043	33 043	235 912
Tangible Fixed Assets Depreciation	8 261	16 006	20 265	23 460	25 856
Tangible Fixed Assets Depreciation Charged In Period		7 745	4 259	3 195	2 396

Company staff

Carole B.

Role: Director

Appointed: 03 December 2009

Latest update: 9 April 2024

Robert B.

Role: Director

Appointed: 03 December 2009

Latest update: 9 April 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carole B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 July 2013
Annual Accounts 14 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 June 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Lavender Lodge Montessori Nursery Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole B.

Robert B.

Carole B.

People with significant control

Robert B.

Carole B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode