Poppy's Children's Day Care Nursery Limited in Bury St Edmunds, IP32 7AR

Description

Data updated on: 01-11-2023

Registered as 05496177 nineteen years ago, Poppy's Children's Day Care Nursery Limited is categorised as a Private Limited Company. The firm's current mailing address is 7 Forbes Business Centre, Kempson Way Bury St Edmunds. The firm's SIC code is 88910 - Child day-care activities. Poppy's Children's Day Care Nursery Ltd filed its latest accounts for the financial period up to March 31, 2023. The firm's latest confirmation statement was filed on July 22, 2023.

The data at our disposal detailing this particular enterprise's members shows us the existence of two directors: Adrian H. and Sarah H. who became the part of the company on 2005-07-01.

Executives who have control over the firm are as follows: Adrian H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah H. 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	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 670	7 884	16 049	15 946	19 771	15 324

Balance Sheet
Cash Bank In Hand	17 910	31 217	18 286	17 259	21 890	14 840
Current Assets	20 847	35 138	20 567	21 409	24 539	18 012	12 470	20 353	17 093	23 534	19 209	27 946	30 682
Debtors	2 937	3 921	2 281	4 150	2 649	3 172
Net Assets Liabilities Including Pension Asset Liability	-10 670	7 884	16 049	15 946	19 771	15 324
Tangible Fixed Assets	1 556	1 166	4 288	3 304	2 478	4 640

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 770	7 784	15 949	15 846	19 671	15 224
Shareholder Funds	-10 670	7 884	16 049	15 946	19 771	15 324

Other Financial Data
Average Number Employees During Period								8	10	7	8	8	9
Creditors						6 863	16 053	20 913	18 114	19 064	12 351	22 136	20 730
Creditors Due Within One Year		28 301	8 650	8 639	6 813	6 863
Fixed Assets	1 556	1 166	4 288	3 304	2 478	4 640	4 484	4 323	4 512	3 252	2 094	1 571	1 115
Intangible Fixed Assets Aggregate Amortisation Impairment	61 000	61 000	61 000	61 000	61 000
Intangible Fixed Assets Cost Or Valuation	61 000	61 000	61 000	61 000	61 000
Net Current Assets Liabilities	-12 226	6 837	11 917	12 770	17 726	11 149	-3 583	-560	-1 021	4 470	6 858	5 810	9 952
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	0	119	156	128	433	465
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			4 551	117		3 195
Tangible Fixed Assets Cost Or Valuation	4 455	4 455	9 006	9 123	9 123	12 318
Tangible Fixed Assets Depreciation	2 899	3 289	4 718	5 819	6 645	7 678
Tangible Fixed Assets Depreciation Charged In Period			1 429	1 101	826	1 033
Total Assets Less Current Liabilities	-10 670	8 003	16 205	16 074	20 204	15 789	901	3 763	3 491	7 722	8 952	7 381	11 067
Creditors Due Within One Year Total Current Liabilities	33 073	28 301
Tangible Fixed Assets Depreciation Charge For Period		390

Company staff

Adrian H.

Role: Director

Appointed: 01 July 2005

Latest update: 5 March 2024

Adrian H.

Role: Secretary

Appointed: 01 July 2005

Latest update: 5 March 2024

Sarah H.

Role: Director

Appointed: 01 July 2005

Latest update: 5 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 July 2005

Resigned: 01 July 2005

Address: London, NW11 7TJ

Latest update: 5 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 01 July 2005

Resigned: 01 July 2005

Address: London, NW11 7TJ

Latest update: 5 March 2024

Andy M.

Role: Director

Appointed: 01 July 2005

Resigned: 01 April 2013

Latest update: 5 March 2024

People with significant control

Adrian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Sarah H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Poppy's Children's Day Care Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

Adrian H.

Sarah H.

Temple Secretaries Limited

Company Directors Limited

Andy M.

People with significant control

Adrian H.

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

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