Anchor Day Nursery Limited is a private limited company registered at Suite 1 Liberty House, South Liberty Lane, Bristol BS3 2ST. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 3 directors and 1 secretary.
Director Paul C., appointed on 07 December 2017. Director Gary C., appointed on 07 December 2017. Director Natalie S., appointed on 07 December 2017.
Switching the focus to secretaries, we can name: Jolene C., appointed on 07 December 2017.
The company is officially classified as "child day-care activities" (SIC code: 88910). According to Companies House database there was a change of name on 2017-12-08 and their previous name was Anchor Day Nursey Limited.
The last confirmation statement was sent on 2022-12-06 and the date for the following filing is 2023-12-20. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Suite 1 Liberty House |
Office Address2 | South Liberty Lane |
Town | Bristol |
Post code | BS3 2ST |
Country of origin | United Kingdom |
Registration Number | 11102568 |
Date of Incorporation | Thu, 7th Dec 2017 |
Industry | Child day-care activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Gary C. This PSC and has 25-50% shares. The second one in the PSC register is Paul C. This PSC owns 25-50% shares.
Gary C.
Notified on | 7 December 2017 |
Nature of control: |
25-50% shares |
Paul C.
Notified on | 7 December 2017 |
Nature of control: |
25-50% shares |
Anchor Day Nursey | December 8, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 34 548 | 174 417 | 128 321 | 188 559 | 108 193 |
Current Assets | 37 548 | 174 417 | 156 280 | 188 559 | |
Debtors | 3 000 | 27 959 | |||
Other Debtors | 3 000 | 27 959 | |||
Property Plant Equipment | 52 810 | 52 304 | 82 396 | 70 777 | 63 470 |
Net Assets Liabilities | 174 219 | 51 060 | 51 330 | 78 019 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 085 | 17 709 | 32 249 | 44 617 | 55 818 |
Average Number Employees During Period | 15 | 29 | 25 | 25 | 27 |
Creditors | 90 255 | 52 502 | 100 000 | 30 000 | 86 260 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 085 | 8 624 | 14 540 | 12 368 | 11 201 |
Net Current Assets Liabilities | -52 707 | 121 915 | 77 366 | 18 299 | 21 933 |
Other Creditors | 89 530 | 14 926 | 100 000 | 30 000 | 74 027 |
Property Plant Equipment Gross Cost | 61 895 | 70 013 | 114 645 | 115 394 | 119 288 |
Total Additions Including From Business Combinations Property Plant Equipment | 61 895 | 8 118 | 44 632 | 749 | 3 894 |
Total Assets Less Current Liabilities | 103 | 174 219 | 159 762 | 89 076 | 85 403 |
Trade Creditors Trade Payables | 725 | 3 841 | 66 | 386 | 1 117 |
Bank Borrowings Overdrafts | 10 000 | ||||
Number Shares Issued Fully Paid | 20 | 20 | |||
Other Taxation Social Security Payable | 33 735 | 12 852 | 23 365 | 1 116 | |
Par Value Share | 1 | 1 | |||
Provisions For Liabilities Balance Sheet Subtotal | 8 702 | 7 746 | 7 384 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 6th December 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (4 pages) |
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