Founded in 2015, Ashford Play Nurseries LLP, classified under reg no. OC403544 is an active company. Currently registered at 43 Albert Road TN24 8NU, Ashford the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Albert Road |
Town | Ashford |
Post code | TN24 8NU |
Country of origin | United Kingdom |
Registration Number | OC403544 |
Date of Incorporation | Mon, 21st Dec 2015 |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Robert H. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Valerie W. This PSC has significiant influence or control over the company,.
Robert H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Valerie W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 316 | 3 420 | 1 235 |
Current Assets | 12 576 | 3 420 | |
Debtors | 11 260 | ||
Net Assets Liabilities | 306 500 | 510 717 | 499 670 |
Property Plant Equipment | 651 095 | 850 174 | 849 051 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 37 500 | 45 000 | 52 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 487 | 1 401 | 2 733 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 993 | 209 | |
Average Number Employees During Period | 17 | 14 | 14 |
Creditors | 84 092 | 83 336 | 109 184 |
Fixed Assets | 688 595 | 880 174 | 871 551 |
Further Item Creditors Component Total Creditors | 265 700 | 285 883 | 285 160 |
Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 914 | 1 332 | |
Intangible Assets | 37 500 | 30 000 | 22 500 |
Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 |
Net Current Assets Liabilities | -71 516 | -79 916 | -107 949 |
Property Plant Equipment Gross Cost | 651 582 | 851 575 | 851 784 |
Total Assets Less Current Liabilities | 617 079 | 800 258 | 763 602 |
Total Increase Decrease From Revaluations Property Plant Equipment | 195 000 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2023/12/20 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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