The Village Nursery Bellingdon Ltd in Berkhamsted, HP4 2HN

Description

Data updated on: 01-11-2023

The firm is registered in Berkhamsted under the ID 09324139. This firm was established in the year 2014. The office of the company is located at 46 Hilltop Road . The postal code for this location is HP4 2HN. The firm's principal business activity number is 85100 which means Pre-primary education. 30th November 2022 is the last time account status updates were reported.

Karen S. is this company's solitary director, who was assigned to lead the company 10 years ago.

Karen S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-2 843	9 401

Balance Sheet
Current Assets	14 413	20 644	32 100	36 241	35 887	30 748	10 032	1 862
Net Assets Liabilities		9 401	18 210	18 454	26 781	27 510	13 854	20 816
Net Assets Liabilities Including Pension Asset Liability	-2 843	9 401

Capital & Reserves
Shareholder Funds	-2 843	9 401

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		4 382	4 800	6 990
Average Number Employees During Period					10	10	10	11
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1
Creditors		14 870	17 500	18 200	16 912	9 940	1 166	2 622
Fixed Assets	2 890	5 508	6 251	7 104	2 555	3 833	4 841	21 429
Net Current Assets Liabilities	5 580	8 274	16 758	18 339	24 225	28 076	10 178	614
Other Operating Expenses Format2						86 241	105 158
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 881	2 500	2 158	298	5 250	7 268	146	146
Profit Loss						3 121	-8 015
Staff Costs Employee Benefits Expense						113 951	157 413
Tax Tax Credit On Profit Or Loss On Ordinary Activities						731
Total Assets Less Current Liabilities	8 471	13 783	23 010	25 444	26 781	31 910	15 020	20 816
Turnover Revenue						174 943	254 556
Accruals Deferred Income	11 314	4 382
Creditors Due Within One Year	15 714	14 870

Company staff

Karen S.

Role: Director

Appointed: 24 November 2014

Latest update: 4 April 2024

People with significant control

Karen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-11-24
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 August 2016
Annual Accounts 28 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

The Village Nursery Bellingdon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

People with significant control

Karen S.

Accounts Documents

Company filings

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