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Gee Cross Village Nursery & Pre-school Limited HYDE

Founded in 2013, Gee Cross Village Nursery & Pre-school, classified under reg no. 08634401 is an active company. Currently registered at 384 Stockport Road SK14 5RY, Hyde the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

The company has 2 directors, namely Matthew M., Ruth M.. Of them, Ruth M. has been with the company the longest, being appointed on 1 August 2013 and Matthew M. has been with the company for the least time - from 19 September 2017. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Gee Cross Village Nursery & Pre-school Limited Address / Contact

Office Address 384 Stockport Road
Office Address2 Gee Cross
Town Hyde
Post code SK14 5RY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08634401
Date of Incorporation Thu, 1st Aug 2013
Industry Pre-primary education
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (142 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated Tue, 1st Aug 2023

Company staff

Matthew M.

Position: Director

Appointed: 19 September 2017

Ruth M.

Position: Director

Appointed: 01 August 2013

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Ruth M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Matthew M. This PSC owns 25-50% shares and has 25-50% voting rights.

Ruth M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Matthew M.

Notified on 27 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth-33 137-49 859        
Balance Sheet
Cash Bank On Hand 19 20415 6837 38512 81264 539126 522120 43646 79853 398
Current Assets16 50934 86145 24716 61130 76282 708143 745139 91168 73669 919
Debtors8 52915 65629 5649 22617 95018 16917 22319 47521 93816 521
Net Assets Liabilities -49 859-10 990-14 5572 01422 23259 39530 3491 191188
Other Debtors 11 64424 1355 5265 7158 0585 6677 1526 0542 193
Property Plant Equipment 127 154117 999199 344185 313156 604124 27892 40790 19572 494
Cash Bank In Hand7 98019 205        
Net Assets Liabilities Including Pension Asset Liability-33 137-49 859        
Tangible Fixed Assets131 267127 153        
Reserves/Capital
Called Up Share Capital60100        
Profit Loss Account Reserve-33 197-49 959        
Shareholder Funds-33 137-49 859        
Other
Amount Specific Advance Or Credit Directors1711 56020 512       
Amount Specific Advance Or Credit Made In Period Directors 1 73118 952       
Amount Specific Advance Or Credit Repaid In Period Directors   20 512      
Accrued Liabilities        4 3423 743
Accumulated Depreciation Impairment Property Plant Equipment 35 63363 83893 261132 549172 184211 729250 472288 480319 887
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -746       
Average Number Employees During Period  4027323032313232
Bank Borrowings Overdrafts 85 53972 995139 102125 331104 30496 97581 80066 61051 892
Corporation Tax Payable        1 7258 594
Creditors 166 584132 105164 834143 416122 389115 06099 88584 69569 977
Dividends Paid         20 750
Increase From Depreciation Charge For Year Property Plant Equipment  28 20529 42339 28839 63539 54538 74338 00831 407
Net Current Assets Liabilities-8 209-10 4283 116-46 604-28 676-2 22457 53643 1175342 717
Number Shares Issued Fully Paid   100100 40404040
Other Creditors 81 04559 11025 73218 08518 08518 08518 08518 0855 539
Other Remaining Borrowings        18 08518 085
Other Taxation Social Security Payable 3 3624 55511 9296 58416 91220 94613 3204 9706 333
Par Value Share   1111111
Prepayments        4 3615 254
Profit Loss         19 747
Property Plant Equipment Gross Cost 162 787181 837292 605317 862328 788336 007342 879378 675392 381
Provisions  -746       
Provisions For Liabilities Balance Sheet Subtotal   2 46311 2079 7597 3595 2904 8435 046
Total Additions Including From Business Combinations Property Plant Equipment  19 050110 76825 25710 9267 2196 87235 79613 706
Total Assets Less Current Liabilities123 058116 725121 115152 740156 637154 380181 814135 52490 72975 211
Trade Creditors Trade Payables 11 5725 2257 0135 3272 8433 5692 7731 0368 636
Trade Debtors Trade Receivables 4 0125 4293 70012 23510 11111 55612 32315 8849 074
Number Shares Issued But Not Fully Paid     40    
Creditors Due After One Year156 195166 584        
Creditors Due Within One Year24 71845 289        
Fixed Assets131 267127 153        
Instalment Debts Due After5 Years95 04585 539        
Tangible Fixed Assets Additions147 59315 194        
Tangible Fixed Assets Cost Or Valuation147 593162 787        
Tangible Fixed Assets Depreciation16 32635 634        
Tangible Fixed Assets Depreciation Charged In Period16 32619 308        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 29th, September 2023 		Free Download (10 pages)

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