Pixieland (stoke Village) Limited in Plymouth, PL7 5JX

Description

Data updated on: 01-11-2023

Pixieland (stoke Village) is a company registered at PL7 5JX Plymouth at C/o Businessvision Unit 4, Sandy Court, Ashleigh Way. This enterprise was formed in 2000 and is established under the identification number 04050856. This enterprise has existed on the British market for 24 years now and the current status is active. This company's principal business activity number is 88910 meaning Child day-care activities. Saturday 31st December 2022 is the last time company accounts were reported.

In this company, the full scope of director's tasks have so far been done by Caroline F. who was assigned this position in 2000. Since 2007-02-05 John M., had fulfilled assigned duties for the company till the resignation one year ago.

Caroline F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	436 131	604 893	760 287	753 079	938 802
Current Assets	680 458	884 511	983 831	1 226 301	1 498 368
Debtors	244 198	279 565	223 544	472 846	559 430
Net Assets Liabilities	679 752	834 696	924 234	1 152 089	1 392 652
Other Debtors	1 500	750	750	463 200	544 688
Property Plant Equipment	191 365	172 335	152 508	280 505	275 576
Total Inventories	129	53		376	136

Other Financial Data
Description Principal Activities				88 910	88 910
Accrued Liabilities Deferred Income				242
Accumulated Amortisation Impairment Intangible Assets		75 000	75 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment		325 012	349 634	382 071	414 575
Amounts Owed By Directors	96 101	114 560
Amounts Owed By Group Undertakings Participating Interests	127 379	127 379	183 983
Amounts Owed To Group Undertakings Participating Interests	11 933	11 933	11 312
Average Number Employees During Period	32	28	28	28	29
Bank Borrowings Overdrafts	2 728	2 812	2 142
Corporation Tax Payable	26 626	56 500	24 100
Corporation Tax Recoverable	16 934	34 155	34 155
Creditors	178 779	210 620	202 500	319 233	339 410
Deferred Tax Liabilities	13 292	11 530	9 606
Depreciation Rate Used For Property Plant Equipment				33	33
Fixed Assets	191 365	172 335	152 509	280 505	275 576
Increase Decrease In Depreciation Impairment Property Plant Equipment		13 387	15 203
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-1 762	-1 924
Increase From Depreciation Charge For Year Property Plant Equipment		20 909	24 621	32 437	32 504
Intangible Assets Gross Cost		75 000	75 000	75 000	75 000
Loans From Directors			440
Net Current Assets Liabilities	501 679	673 891	781 331	907 068	1 158 958
Net Deferred Tax Liability Asset			9 606	35 486	41 882
Other Creditors	126 100	128 146	158 203	232 266	223 873
Other Taxation Social Security Payable	2 631	2 860	4 279
Prepayments Accrued Income	2 284	2 721	4 656	9 646	14 742
Property Plant Equipment Gross Cost		497 347	502 142	662 576	690 151
Provisions For Liabilities Balance Sheet Subtotal			9 606	35 486	41 882
Raw Materials Consumables	129	53		376	136
Taxation Including Deferred Taxation Balance Sheet Subtotal	-13 292	-11 530	-9 606
Taxation Social Security Payable			27 918	73 804	77 472
Total Additions Including From Business Combinations Property Plant Equipment		1 879	4 795	160 434	27 575
Total Assets Less Current Liabilities	693 044	846 226	933 839	1 187 573	1 434 534
Trade Creditors Trade Payables	8 761	8 369	2 024	12 921	38 065
Useful Life Property Plant Equipment Years				5	5
Advances Credits Directors		114 560
Advances Credits Made In Period Directors		52 988
Advances Credits Repaid In Period Directors		-34 529

Company staff

Caroline F.

Role: Director

Appointed: 10 August 2000

Latest update: 12 March 2024

John M.

Role: Secretary

Appointed: 10 July 2007

Resigned: 06 January 2023

Latest update: 12 March 2024

John M.

Role: Director

Appointed: 05 February 2007

Resigned: 06 January 2023

Latest update: 12 March 2024

Karen S.

Role: Secretary

Appointed: 09 September 2004

Resigned: 10 July 2007

Latest update: 12 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 10 August 2000

Resigned: 10 August 2000

Address: Cardiff, CF10 2DX

Latest update: 12 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 10 August 2000

Resigned: 10 August 2000

Address: Cardiff, CF10 2DX

Latest update: 12 March 2024

Jill S.

Role: Secretary

Appointed: 10 August 2000

Resigned: 09 September 2004

Latest update: 12 March 2024

People with significant control

Caroline F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pixieland (stoke Village) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline F.

John M.

John M.

Karen S.

Secretarial Appointments Limited

Corporate Appointments Limited

Jill S.

People with significant control

Caroline F.

Accounts Documents

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