Founded in 2015, The Learning Tree Holmfirth, classified under reg no. 09612235 is an active company. Currently registered at 20 Owl Lane WF12 7RQ, Dewsbury the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31. Since 2020/01/02 The Learning Tree Holmfirth Ltd is no longer carrying the name Carousel Nursery & Preschool.
The firm has 4 directors, namely Peter L., Jane A. and Paul A. and others. Of them, Jane A., Paul A., Helen L. have been with the company the longest, being appointed on 28 May 2015 and Peter L. has been with the company for the least time - from 2 January 2020. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Owl Lane |
| Town | Dewsbury |
| Post code | WF12 7RQ |
| Country of origin | United Kingdom |
| Registration Number | 09612235 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Child day-care activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (16 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 02 January 2020
Position: Director
Appointed: 28 May 2015
Position: Director
Appointed: 28 May 2015
Position: Director
Appointed: 28 May 2015
The list of PSCs that own or control the company consists of 3 names. As BizStats found, there is Jane A. This PSC and has 25-50% shares. Another one in the PSC register is Paul A. This PSC owns 25-50% shares. Then there is Helen L., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Jane A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Paul A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Helen L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Carousel Nursery & Preschool | January 2, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -11 080 | -45 367 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 14 584 | 18 627 | 4 296 | 26 123 | 20 491 | 34 480 | 26 758 | 25 254 |
| Net Assets Liabilities | 45 367 | 55 041 | 36 561 | 59 385 | 20 255 | 12 262 | 788 | |
| Net Assets Liabilities Including Pension Asset Liability | -11 080 | -45 367 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -11 080 | -45 367 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 16 | 16 | 18 | 19 | 20 | |||
| Creditors | 158 639 | 126 423 | 102 989 | 104 854 | 33 510 | 35 343 | 42 205 | |
| Fixed Assets | 121 408 | 94 645 | 67 086 | 39 850 | 24 293 | 18 453 | 16 579 | 12 446 |
| Net Current Assets Liabilities | -132 488 | -140 012 | 122 127 | 76 411 | 83 678 | 1 802 | 4 317 | 13 234 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 455 | 685 | 832 | 4 268 | 3 717 | |||
| Total Assets Less Current Liabilities | -11 080 | -45 367 | 55 041 | 36 561 | 59 385 | 20 255 | 12 262 | 788 |
| Creditors Due Within One Year | 147 072 | 158 639 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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