Abbey Road Kids Club Ltd. in Burton Joyce NOTTINGHAM

Abbey Road Kids Club Ltd. NOTTINGHAM

Founded in 2000, Abbey Road Kids Club, classified under reg no. 03929208 is an active company. Currently registered at 8 Cragmoor Road Cragmoor Road NG14 5AR, Nottingham the company has been in the business for 24 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.

There is a single director in the firm at the moment - Wendy P., appointed on 18 February 2000. In addition, a secretary was appointed - Wendy P., appointed on 18 February 2000. As of 25 April 2024, there was 1 ex director - Lisa S.. There were no ex secretaries.

Abbey Road Kids Club Ltd. Address / Contact

Office Address	8 Cragmoor Road Cragmoor Road
Office Address2	Burton Joyce
Town	Nottingham
Post code	NG14 5AR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03929208
Date of Incorporation	Fri, 18th Feb 2000
Industry	Pre-primary education
End of financial Year	31st July
Company age	24 years old
Account next due date	Tue, 30th Apr 2024 (5 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated	Sat, 18th Feb 2023

Company staff

Wendy P.

Position: Director

Appointed: 18 February 2000

Wendy P.

Position: Secretary

Appointed: 18 February 2000

Lisa S.

Position: Director

Appointed: 18 February 2000

Resigned: 08 February 2017

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Wendy P. This PSC has 75,01-100% voting rights. Another one in the PSC register is Lisa S. This PSC and has 25-50% voting rights.

Wendy P.

Notified on	6 April 2016
Nature of control:	75,01-100% voting rights right to appoint and remove directors

Lisa S.

Notified on	6 April 2016
Ceased on	28 April 2017
Nature of control:	25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	4 657	5 805	12 247

Balance Sheet
Current Assets	13 436	15 118	35 374	38 381	25 744	59 462	70 202	61 841	46 491	47 613
Net Assets Liabilities									7 566	9 667
Cash Bank In Hand	10 867	13 186	6 520
Debtors	2 569	1 932	28 854
Tangible Fixed Assets	11 904	11 872	10 091
Net Assets Liabilities Including Pension Asset Liability	4 657	5 805

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 655	5 803	12 245
Shareholder Funds	4 657	5 805	12 247

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal									40 399	40 399
Average Number Employees During Period				17	17	26	26	17	8	11
Creditors			33 218	28 385	19 157	64 558	15 851	42 273	43 098	816
Fixed Assets	11 904	11 872	10 091	8 578	7 545	6 795	5 776	4 910	4 173	3 269
Net Current Assets Liabilities	-7 247	-6 067	2 156	9 996	6 587	-5 096	54 351	19 568	3 393	46 797
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									588
Total Assets Less Current Liabilities	4 657	5 805	12 247	18 574	14 132	1 699	60 127	24 478	7 566	50 066
Amount Specific Advance Or Credit Directors						41 180	157	31 207	23 786
Amount Specific Advance Or Credit Made In Period Directors							56 258	52 868	30 436
Amount Specific Advance Or Credit Repaid In Period Directors							97 595	21 504	37 857
Creditors Due Within One Year	20 683	21 185	33 218
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	18 270	18 798
Tangible Fixed Assets Depreciation	6 366	6 926	8 707
Tangible Fixed Assets Depreciation Charged In Period		560	1 781
Tangible Fixed Assets Additions		528

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 22nd, November 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 22nd, November 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Jul 2022 filed on: 18th, May 2023	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Jul 2021 filed on: 23rd, March 2022	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Jul 2020 filed on: 27th, April 2021	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Jul 2019 filed on: 9th, March 2020	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Jul 2018 filed on: 25th, April 2019	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Mon, 31st Jul 2017 filed on: 3rd, January 2018	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2016 filed on: 20th, April 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jul 2015 filed on: 29th, April 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Thu, 18th Feb 2016, no shareholders list filed on: 19th, March 2016	annual return	Free Download (4 pages)
AR01	Annual return drawn up to Wed, 18th Feb 2015 filed on: 23rd, October 2015	annual return	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Jul 2014 filed on: 23rd, October 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Tue, 18th Feb 2014, no shareholders list filed on: 1st, August 2014	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Jul 2013 filed on: 25th, June 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Mon, 18th Feb 2013, no shareholders list filed on: 24th, June 2013	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jul 2012 filed on: 4th, June 2013	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jul 2010 filed on: 21st, September 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Sat, 18th Feb 2012, no shareholders list filed on: 21st, September 2012	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2011 filed on: 14th, August 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Fri, 18th Feb 2011, no shareholders list filed on: 25th, February 2011	annual return	Free Download (4 pages)
AR01	Annual return drawn up to Thu, 18th Feb 2010, no shareholders list filed on: 19th, October 2010	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Jul 2009 filed on: 27th, August 2010	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Tue, 30th Jun 2009, no shareholders list filed on: 6th, October 2009	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Jul 2008 filed on: 14th, September 2009	accounts	Free Download (8 pages)
363a	Annual return up to Thu, 21st May 2009 with shareholders record filed on: 21st, May 2009	annual return	Free Download (2 pages)
363a	Annual return up to Thu, 26th Feb 2009 with shareholders record filed on: 26th, February 2009	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jul 2007 filed on: 18th, March 2008	accounts	Free Download (8 pages)
363s	Annual return up to Tue, 6th Nov 2007 with shareholders record filed on: 6th, November 2007	annual return	Free Download (4 pages)
363(288)	Tue, 6th Nov 2007 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to Tue, 6th Nov 2007 with shareholders record filed on: 6th, November 2007	annual return	Free Download (4 pages)
363(288)	Tue, 6th Nov 2007 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption full company accounts data drawn up to Mon, 31st Jul 2006 filed on: 6th, November 2007	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Jul 2006 filed on: 6th, November 2007	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2005 filed on: 18th, July 2006	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2005 filed on: 18th, July 2006	accounts	Free Download (9 pages)
363s	Annual return up to Mon, 12th Jun 2006 with shareholders record filed on: 12th, June 2006	annual return	Free Download (4 pages)
363s	Annual return up to Mon, 12th Jun 2006 with shareholders record filed on: 12th, June 2006	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Jul 2004 filed on: 21st, July 2005	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Jul 2004 filed on: 21st, July 2005	accounts	Free Download (8 pages)
363s	Annual return up to Wed, 27th Apr 2005 with shareholders record filed on: 27th, April 2005	annual return	Free Download (4 pages)
363s	Annual return up to Wed, 27th Apr 2005 with shareholders record filed on: 27th, April 2005	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Jul 2003 filed on: 14th, April 2004	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Jul 2003 filed on: 14th, April 2004	accounts	Free Download (8 pages)
363s	Annual return up to Mon, 16th Feb 2004 with shareholders record filed on: 16th, February 2004	annual return	Free Download (4 pages)
363s	Annual return up to Mon, 16th Feb 2004 with shareholders record filed on: 16th, February 2004	annual return	Free Download (4 pages)
363s	Annual return up to Fri, 21st Mar 2003 with shareholders record filed on: 21st, March 2003	annual return	Free Download (4 pages)
363s	Annual return up to Fri, 21st Mar 2003 with shareholders record filed on: 21st, March 2003	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Jul 2002 filed on: 10th, February 2003	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Jul 2002 filed on: 10th, February 2003	accounts	Free Download (8 pages)
363s	Annual return up to Tue, 5th Mar 2002 with shareholders record filed on: 5th, March 2002	annual return	Free Download (3 pages)
363s	Annual return up to Tue, 5th Mar 2002 with shareholders record filed on: 5th, March 2002	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jul 2001 filed on: 16th, November 2001	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jul 2001 filed on: 16th, November 2001	accounts	Free Download (8 pages)
363s	Annual return up to Thu, 1st Mar 2001 with shareholders record filed on: 1st, March 2001	annual return	Free Download (3 pages)
363s	Annual return up to Thu, 1st Mar 2001 with shareholders record filed on: 1st, March 2001	annual return	Free Download (3 pages)
225	Accounting reference date extended from 28/02/01 to 31/07/01 filed on: 18th, September 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/01 to 31/07/01 filed on: 18th, September 2000	accounts	Free Download (1 page)

Abbey Road Kids Club Ltd. NOTTINGHAM

Abbey Road Kids Club Ltd. Address / Contact

Company Information / Profile

Company staff

Wendy P.

Wendy P.

Lisa S.

People with significant control

Annual reports financial information

Company filings

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