Old Bridge Nursery Ltd in Durham, DH1 2NJ

Description

Data updated on: 01-11-2023

2011 marks the launching of Old Bridge Nursery Ltd, the firm that is situated at Jubilee Place High Street North, Shincliffe, Durham. That would make 13 years Old Bridge Nursery has been in the UK, as it was established on 2011-12-20. The firm Companies House Reg No. is 07888156 and its zip code is DH1 2NJ. This firm's registered with SIC code 96090, that means Other service activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2022/12/18.

Due to the following firm's magnitude, it was imperative to formally appoint new directors: Howard W. and Claire W. who have been working together since 2019 to exercise independent judgement of the business.

Claire W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	30 335	42 974	27 470	4 592	-6 437

Balance Sheet
Cash Bank On Hand											43 395
Current Assets	2	3 149	23 829	14 825	2 892	2 535	7 396	7 591	8 037	50 057	48 556	5 000
Debtors		1 504	22 484	13 484	380	481					5 101	5 000
Net Assets Liabilities						6 437	430	5 988	1 546	27 163	12 737	5 000
Other Debtors											101
Property Plant Equipment											1 599
Total Inventories											60
Cash Bank In Hand	2	95	95	291	1 462	1 034
Intangible Fixed Assets		38 250	34 000	29 750	25 500	21 250
Net Assets Liabilities Including Pension Asset Liability	2	30 335	42 974	27 470	4 592	-6 437
Stocks Inventory		1 550	1 250	1 050	1 050	1 020
Tangible Fixed Assets		699	5 870	4 990	4 241	3 605

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		30 333	42 972	27 468	1 590	-6 439
Shareholder Funds	2	30 335	42 974	27 470	4 592	-6 437

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											42 500	42 500
Accumulated Depreciation Impairment Property Plant Equipment											5 428
Amounts Owed By Group Undertakings Participating Interests											5 000	5 000
Average Number Employees During Period								3	3	3	3	5
Bank Borrowings											6 433
Creditors						33 827	27 030	28 933	17 204	13 025	30 985
Increase From Depreciation Charge For Year Property Plant Equipment												240
Intangible Assets Gross Cost											42 500	42 500
Net Current Assets Liabilities	2	3 149	23 829	-7 270	-25 149	-31 292	19 634	21 342	9 167	37 032	17 571	5 000
Other Creditors											262
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 668
Other Disposals Property Plant Equipment												7 027
Property Plant Equipment Gross Cost											7 027
Taxation Social Security Payable											7 292
Total Assets Less Current Liabilities	2	30 335	63 699	27 470	1 592	-6 437	430	5 988	1 546	43 163	19 170	5 000
Trade Creditors Trade Payables											23 431
Fixed Assets		38 949	39 870	34 740	29 741	24 855	20 064	15 354	10 713	6 131	1 599
Creditors Due After One Year		11 763	20 725
Creditors Due Within One Year		11 763	20 725	22 095	28 041	33 827
Intangible Fixed Assets Additions		42 500
Intangible Fixed Assets Aggregate Amortisation Impairment		4 250	8 500	12 750	17 000
Intangible Fixed Assets Amortisation Charged In Period		4 250	4 250	4 250	4 250
Intangible Fixed Assets Cost Or Valuation		42 500	42 500	42 500	42 500
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions		822	6 205
Tangible Fixed Assets Cost Or Valuation		822	7 027	7 027	7 027
Tangible Fixed Assets Depreciation		123	1 157	2 037	2 786
Tangible Fixed Assets Depreciation Charged In Period		123	1 034	880	749

Company staff

Howard W.

Role: Director

Appointed: 15 March 2019

Latest update: 2 April 2024

Claire W.

Role: Director

Appointed: 20 December 2011

Latest update: 2 April 2024

People with significant control

Claire W.

Notified on 20 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-12-20
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 March 2013
Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 January 2014
Annual Accounts 14 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Old Bridge Nursery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard W.

Claire W.

Howard W.

People with significant control

Claire W.

Accounts Documents

Company filings

Filing category

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