Mangotsfield Pre-school Limited in Bristol, BS16 5SX

Description

Data updated on: 01-11-2023

The company called Mangotsfield Pre-school was established on Mon, 5th Jul 2010 as a Private Limited Company. This business's registered office may be gotten hold of in Bristol on 32 Clarence Avenue, Staple Hill. Assuming you have to contact the business by post, the area code is BS16 5SX. The office reg. no. for Mangotsfield Pre-school Limited is 07304491. Although currently it is operating under the name of Mangotsfield Pre-school Limited, it had the name changed. This company was known as Mangotsfield Pre-school until Tue, 18th Oct 2011, when the company name was changed to Mini Mangos Pre-school. The definitive change came on Wed, 5th Dec 2012. This business's SIC and NACE codes are 85100 and has the NACE code: Pre-primary education. Mangotsfield Pre-school Ltd released its account information for the period up to 2022-08-31. The business most recent annual confirmation statement was submitted on 2023-07-05.

As stated, the following firm was built in 2010 and has so far been governed by four directors, out of whom two (Emma N. and Richard N.) are still active.

Previous company's names
Mangotsfield Pre-school Limited 2012-12-05
Mini Mangos Pre-school Limited 2011-10-18
Mangotsfield Pre-school Limited 2010-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	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	2023-08-31
Currency
Net Worth	-1 623	10 281	5 801	322	419

Balance Sheet
Cash Bank In Hand	596	17 721			11 605
Cash Bank On Hand					11 605
Current Assets	805	20 084	43 700	9 576	17 748	6 844	8 609	6 469	19 982	23 242	30 242	34 588
Debtors	209	2 363	43 700	9 576	6 143	6 844
Net Assets Liabilities									1 418	159	295	287
Other Debtors					4 736	6 844
Property Plant Equipment					192	632
Tangible Fixed Assets				240	192

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 625	10 279	5 799	320	417
Shareholder Funds	-1 623	10 281	5 801	322	419

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					108	266
Average Number Employees During Period						7	9	8	9	8	7	7
Bank Borrowings Overdrafts						3 999
Creditors					17 521	7 423	9 094	6 735	19 342	7 500	5 500	3 500
Creditors Due Within One Year	2 428	9 803	37 899	9 494	17 521
Debtors Due After One Year					-4 736
Fixed Assets						632	506	415	778	1 855	1 114	398
Increase From Depreciation Charge For Year Property Plant Equipment						158
Net Current Assets Liabilities	-1 623	10 281	5 801	82	227	-579	-485	-266	640	5 804	4 681	3 389
Number Shares Allotted		2	2	2	1
Other Creditors					16 714	2 367
Other Taxation Social Security Payable					807	1 057
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					300	898
Share Capital Allotted Called Up Paid	2	2	2	2	1
Tangible Fixed Assets Additions				300
Tangible Fixed Assets Cost Or Valuation				300
Tangible Fixed Assets Depreciation				60	108
Tangible Fixed Assets Depreciation Charged In Period				60	48
Total Additions Including From Business Combinations Property Plant Equipment						598
Total Assets Less Current Liabilities	-1 623	10 281	5 801	322	419	53	21	149	1 418	7 659	5 795	3 787

Company staff

Emma N.

Role: Director

Appointed: 02 November 2012

Latest update: 14 January 2024

Richard N.

Role: Director

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Mangotsfield Pre-school Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma N.

Richard N.

Linda N.

Anna W.

People with significant control

Emma N.

Richard N.

Richard N.

Emma N.

Accounts Documents

Company filings

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