Tiddlywinks Nursery Felixstowe Ltd in Norwich, NR2 1AD

Description

Data updated on: 17-01-2022

This firm called Tiddlywinks Nursery Felixstowe was founded on 2003-06-11 as a private limited company. This firm registered office was situated in Norwich on Lawrence House, 5 St. Andrews Hill. This place post code is NR2 1AD. The company registration number for Tiddlywinks Nursery Felixstowe Ltd was 04795266. Tiddlywinks Nursery Felixstowe Ltd had been in business for eighteen years until dissolution date on 2021-11-28. 21 years ago the firm switched its business name from A. Roden N.c.a to Tiddlywinks Nursery Felixstowe Ltd.

Gillian S. was the firm's director, designated to this position in 2003 in June.

Executives who had control over the firm were as follows: Gillian S. had 3/4 to full of voting rights. Malcolm S. had substantial control or influence over the company.

Previous company's names
Tiddlywinks Nursery Felixstowe Ltd 2003-07-04
A. Roden N.c.a. Ltd. 2003-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 380	7 588	3 595	3 601	669	268

Balance Sheet
Current Assets	7 852	19 252	18 673	15 848	15 002	10 421	19 832	21 573	13 645
Net Assets Liabilities						268	14 284	17 393	16 808
Cash Bank In Hand	4 735	17 976	17 438	15 767	14 919	10 342
Debtors	3 117	1 276	1 235	81	83	79
Intangible Fixed Assets	10 500	9 800	0
Net Assets Liabilities Including Pension Asset Liability	7 380	7 588	3 595	3 601	669	268
Tangible Fixed Assets	1 132	1 177	1 519	4 593	5 076	4 297

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 378	7 586	3 593	3 599	667	266
Shareholder Funds	7 380	7 588	3 595	3 601	669	268

Other Financial Data
Total Fixed Assets Additions		338	762	4 054
Total Fixed Assets Cost Or Valuation	16 255	16 593	17 355	21 409
Total Fixed Assets Depreciation	4 623	5 616	15 836	16 816
Total Fixed Assets Depreciation Charge In Period		993	10 220	980
Accrued Liabilities Deferred Income						1 158	1 063	34	32
Creditors						13 292	7 708	6 563	3 891
Fixed Assets	11 632	10 977	1 519	4 593	5 076	4 297	3 223	2 417	5 332
Net Current Assets Liabilities	-4 252	-3 389	2 076	-992	-4 407	-4 029	12 124	15 010	11 508
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						79			1 754
Total Assets Less Current Liabilities	7 380	7 588	3 595	3 601	669	268	15 347	17 427	16 840
Creditors Due Within One Year Total Current Liabilities	12 104	22 641	16 597	16 840
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	4 200	14 000	14 000	14 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		700	9 800
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000	14 000	14 000
Tangible Fixed Assets Additions		338	762	4 054	1 841	520
Tangible Fixed Assets Cost Or Valuation	2 255	2 593	3 355	7 409	9 250	9 770
Tangible Fixed Assets Depreciation	1 123	1 416	1 836	2 816	4 174	5 473
Tangible Fixed Assets Depreciation Charge For Period		293	420	980
Creditors Due Within One Year				16 840	19 409	14 450
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Depreciation Charged In Period					1 358	1 299

Company staff

Malcolm S.

Role: Secretary

Appointed: 30 June 2006

Latest update: 10 June 2023

Gillian S.

Role: Director

Appointed: 30 June 2003

Latest update: 10 June 2023

People with significant control

Gillian S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Malcolm S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	03 May 2021
Confirmation statement last made up date	22 March 2020

Annual Accounts 09 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	09 March 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Tiddlywinks Nursery Felixstowe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm S.

Gillian S.

Andre R.

A. Roden Ltd

People with significant control

Gillian S.

Malcolm S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode