New Adventures (doncaster) Limited in Doncaster, DN1 2HD

Description

Data updated on: 01-11-2023

2015 marks the launching of New Adventures (doncaster) Limited, the firm which is situated at 33-35 Thorne Road, in Doncaster. This means it's been nine years New Adventures (doncaster) has existed on the British market, as it was registered on 2015-07-17. The reg. no. is 09690951 and the area code is DN1 2HD. The company's Standard Industrial Classification Code is 85100 which stands for Pre-primary education. The company's most recent filed accounts documents were submitted for the period up to July 31, 2022 and the most current confirmation statement was released on July 16, 2023.

Danielle P. is the enterprise's solitary managing director, who was selected to lead the company on 2015-07-17. Since 2015-07-17 Lauren E., had performed the duties for this specific business up until the resignation in April 2018.

Danielle P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2016-08-01	2017-07-31	2017-08-01	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-11 273

Balance Sheet
Cash Bank On Hand	222		293		376	660	11 510	9 618	730	1 049
Current Assets	276		344		433	757	15 033	12 122	7 606	7 382
Debtors	54		51		57	97	3 523	2 504	6 876	6 333
Net Assets Liabilities	11 273		2 684		1 093	5 446	474	119	704	239
Property Plant Equipment	23 601	23 601	21 053	21 053	18 935	17 030	16 481	14 985	18 113	16 206
Cash Bank In Hand	222
Net Assets Liabilities Including Pension Asset Liability	-11 273
Tangible Fixed Assets	23 601

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-11 373
Shareholder Funds	-11 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 051	9 956	11 777	13 273	15 244	17 151
Average Number Employees During Period					4	3	4	4	4	5
Creditors	35 150		24 081		16 835	11 053	29 817	16 954	14 759	12 679
Increase From Depreciation Charge For Year Property Plant Equipment			2 648		2 118	1 905	1 821	1 496	1 971	1 907
Net Current Assets Liabilities	-34 874		23 737		16 402	-10 296	-14 784	3 067	-1 037	-1 998
Property Plant Equipment Gross Cost		26 886	26 986	26 986	26 986	26 986	28 258	28 258	33 357
Provisions For Liabilities Balance Sheet Subtotal					1 440	1 288	1 223	979	1 613	1 290
Total Additions Including From Business Combinations Property Plant Equipment							1 272		5 099
Total Assets Less Current Liabilities	-11 273		2 684		2 533	6 734	1 697	18 052	17 076	14 208
Accumulated Depreciation Not Including Impairment Property Plant Equipment		3 285	5 933	5 933	8 051
Additions Other Than Through Business Combinations Property Plant Equipment			100
Fixed Assets	23 601		21 053		18 935
Creditors Due Within One Year	35 150
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	26 886
Tangible Fixed Assets Cost Or Valuation	26 886
Tangible Fixed Assets Depreciation	3 285
Tangible Fixed Assets Depreciation Charged In Period	3 285

Company staff

Danielle P.

Role: Director

Appointed: 17 July 2015

Latest update: 21 April 2024

People with significant control

Danielle P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Lauren E.

Notified on 6 April 2016

Ceased on 5 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-17
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

New Adventures (doncaster) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle P.

Lauren E.

People with significant control

Danielle P.

Lauren E.

Accounts Documents

Company filings

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