Playdays Day Nursery Ltd in Mid Glamorgan, CF34 9HJ

Description

Data updated on: 01-11-2023

2006 is the date that marks the launching of Playdays Day Nursery Ltd, the company registered at 53 Commercial Street, Maesteg in Mid Glamorgan. That would make eighteen years Playdays Day Nursery has existed on the British market, as it was established on 29th August 2006. The firm Companies House Registration Number is 05917524 and the postal code is CF34 9HJ. This enterprise's SIC and NACE codes are 88910 and their NACE code stands for Child day-care activities. The latest filed accounts documents were submitted for the period up to Wed, 31st Aug 2022 and the latest confirmation statement was filed on Tue, 29th Aug 2023.

Pamela G. is this specific company's individual director, that was formally appointed eighteen years ago. In order to support the directors in their duties, this particular limited company has been using the skills of Darren G. as a secretary for the last eighteen years.

Pamela G. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						16 916	8 903
Current Assets	16 463	18 168	14 653	17 169	8 866	16 916	8 987
Debtors	11 350	11 926	12 326	11 406	2 317		84
Net Assets Liabilities						5 869	2 028
Other Debtors							84
Property Plant Equipment						1 533	1 713
Cash Bank In Hand	5 113	6 242	2 327	5 763	6 549	16 916
Net Assets Liabilities Including Pension Asset Liability	-6 283	-3 637	-1 571	-1 072	1 125	5 869
Tangible Fixed Assets	1 105	333		305	1 066	1 533

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 284	-3 638	-1 572	-1 073	1 124	5 868

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						25 871	25 871
Accumulated Depreciation Impairment Property Plant Equipment						4 686	5 646
Additions Other Than Through Business Combinations Property Plant Equipment							1 140
Average Number Employees During Period						7	7
Creditors						12 580	8 672
Increase From Depreciation Charge For Year Property Plant Equipment							960
Intangible Assets Gross Cost						25 871	25 871
Net Current Assets Liabilities	-7 388	-3 970	-1 571	-1 377	59	4 336	315
Other Creditors						7 497	8 156
Property Plant Equipment Gross Cost						6 219	7 359
Taxation Social Security Payable						5 083	516
Capital Employed	-6 283	-3 637	-1 571	-1 072	1 125	5 869
Creditors Due Within One Year	23 851	22 138	16 224	18 546	8 807	12 580
Intangible Fixed Assets Aggregate Amortisation Impairment	25 871	25 871	25 871	25 871	25 871	25 871
Intangible Fixed Assets Cost Or Valuation	25 871	25 871	25 871	25 871	25 871	25 871
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				407	1 150	1 142
Tangible Fixed Assets Cost Or Valuation	3 520	3 520	3 520	3 927	5 077	6 219
Tangible Fixed Assets Depreciation	2 415	3 187	3 520	3 622	4 011	4 686
Tangible Fixed Assets Depreciation Charged In Period		772	333	102	389	675

Company staff

Darren G.

Role: Secretary

Appointed: 29 August 2006

Latest update: 28 March 2024

Pamela G.

Role: Director

Appointed: 29 August 2006

Latest update: 28 March 2024

People with significant control

Pamela G.

Notified on 29 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 May 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 January 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 7 April 2015
Date Approval Accounts	7 April 2015

Playdays Day Nursery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren G.

Pamela G.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Pamela G.

Accounts Documents

Company filings

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