Lyndhurst Early Years Limited in Gateshead, NE9 6TA

Description

Data updated on: 01-11-2023

Lyndhurst Early Years started its business in 2013 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) under the following Company Registration No.: 08542503. This particular company has been functioning for eleven years and the present status is active. The company's office is located in Gateshead at Cleveland Hall Community Association. Anyone could also locate this business by the zip code, NE9 6TA. This enterprise's Standard Industrial Classification Code is 85100 - Pre-primary education. Its most recent annual accounts cover the period up to 2022/08/31 and the most recent annual confirmation statement was filed on 2023/06/23.

Current directors listed by the company are: Michelle W. designated to this position eleven years ago and Christine W. designated to this position eleven years ago.

Executives with significant control over the firm are: Michelle W.. Christine W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	18 891	23 280	25 887	27 861

Balance Sheet
Current Assets	22 065	23 175	25 119	26 958	39 595	43 034	48 516	43 757	45 879
Net Assets Liabilities				27 861	36 832	42 511	47 804	45 581	46 844
Cash Bank In Hand	21 406	22 508	24 431
Debtors	656	667	688
Net Assets Liabilities Including Pension Asset Liability	18 891	23 280	25 887	27 861
Tangible Fixed Assets	1 392	1 696	1 917

Capital & Reserves
Profit Loss Account Reserve	18 891	23 280	25 887
Shareholder Funds	18 891	23 280	25 887	27 861

Other Financial Data
Average Number Employees During Period						5	5	4	4
Creditors				1 041	5 053	2 469	2 366	1 053	1 480
Fixed Assets	1 392	1 696	1 917	1 944	2 290	1 946	1 654	2 877	2 445
Net Current Assets Liabilities	22 062	23 175	23 970	25 917	34 542	40 565	46 150	42 704	44 399
Total Assets Less Current Liabilities	23 454	24 871	27 036	27 861	36 832	42 511	47 804	45 581	46 844
Creditors Due After One Year	4 563	1 591	1 149
Creditors Due Within One Year	4 566		1 149	1 041
Tangible Fixed Assets Additions	1 740	728	559
Tangible Fixed Assets Cost Or Valuation	1 740	2 468	3 027
Tangible Fixed Assets Depreciation	348	772	1 110
Tangible Fixed Assets Depreciation Charged In Period	348	424	338

Company staff

Michelle W.

Role: Director

Appointed: 23 May 2013

Latest update: 14 January 2024

Christine W.

Role: Director

Appointed: 23 May 2013

Latest update: 14 January 2024

People with significant control

Michelle W.

Notified on 5 May 2017

Nature of control:

right to manage directors

Christine W.

Notified on 5 May 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-05-23
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 February 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 January 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 December 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Lyndhurst Early Years Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle W.

Christine W.

Denise S.

People with significant control

Michelle W.

Christine W.

Accounts Documents

Company filings

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