BizStats
You are here: bizstats.co.uk > a-z index > I list > IN list

Inwood Nursery Limited WESTON-SUPER-MARE

Inwood Nursery Limited is a private limited company situated at 10 Lyddon Road, Weston-Super-Mare BS22 7QN. Its net worth is valued to be around -179965 pounds, while the fixed assets belonging to the company come to 190412 pounds. Incorporated on 2011-11-28, this 12-year-old company is run by 1 director.
Director Estella W., appointed on 15 March 2023.
The company is categorised as "pre-primary education" (Standard Industrial Classification: 85100).
The latest confirmation statement was filed on 2022-10-31 and the date for the subsequent filing is 2023-11-14. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Inwood Nursery Limited Address / Contact

Office Address 10 Lyddon Road
Town Weston-super-mare
Post code BS22 7QN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07863075
Date of Incorporation Mon, 28th Nov 2011
Industry Pre-primary education
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (136 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Estella W.

Position: Director

Appointed: 15 March 2023

Janice B.

Position: Director

Appointed: 28 November 2011

Resigned: 15 March 2023

Mark B.

Position: Director

Appointed: 28 November 2011

Resigned: 15 March 2023

People with significant control

The list of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Stars Childcare Limited from Weston-Super-Mare, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Janice B. This PSC owns 50,01-75% shares. Moving on, there is Mark B., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 50,01-75% shares.

Stars Childcare Limited

10 Lyddon Road, Weston-Super-Mare, BS22 7QN, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England
Place registered Registrar Of Companies At Companies House
Registration number 14362337
Notified on 15 March 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Janice B.

Notified on 6 April 2016
Ceased on 15 March 2023
Nature of control: 50,01-75% shares

Mark B.

Notified on 6 April 2016
Ceased on 15 March 2023
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-23 216-26 68010 88410 084       
Balance Sheet
Cash Bank On Hand   1 839221   45 73145 23353 461
Current Assets6 76411 89716 73512 73110 11914 862 19 17746 38048 87857 270
Debtors6 58711 71615 22110 8929 89814 86213 98219 1776493 6453 809
Net Assets Liabilities   10 0848 357-6 565-12 871-4 89826 19199 38296 718
Property Plant Equipment   28 68627 02125 62424 43724 48723 68324 18424 964
Cash Bank In Hand1771811 5141 839       
Intangible Fixed Assets156 749148 499140 249131 999       
Net Assets Liabilities Including Pension Asset Liability-23 216-26 68010 88410 084       
Other Debtors   3 1543 179      
Tangible Fixed Assets33 66332 12730 45628 686       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve-23 316-26 78010 7849 984       
Shareholder Funds-23 216-26 68010 88410 084       
Other
Accrued Liabilities    2 8502 8502 8502 8503 125  
Accumulated Amortisation Impairment Intangible Assets   33 00041 25049 50057 75066 00074 25082 50090 750
Accumulated Depreciation Impairment Property Plant Equipment   9 54511 07912 47613 66314 85815 91217 05418 334
Additions Other Than Through Business Combinations Property Plant Equipment       1 245250  
Average Number Employees During Period    668791011
Bank Borrowings Overdrafts   45 38337 290   47 59817 08312 083
Corporation Tax Payable        8 41916 0545 193
Creditors   45 38337 29028 87120 30011 33647 59817 08312 083
Dividends Paid On Shares        90 749  
Fixed Assets190 412180 626170 705160 685150 770141 123131 686123 486114 432106 68399 213
Increase From Amortisation Charge For Year Intangible Assets    8 2508 2508 2508 2508 2508 2508 250
Increase From Depreciation Charge For Year Property Plant Equipment    1 6441 3971 1871 1951 0541 1421 280
Intangible Assets   131 999123 749115 499107 24998 99990 74982 49974 249
Intangible Assets Gross Cost   164 999164 999164 999164 999164 999164 999164 999 
Net Current Assets Liabilities-146 128-146 769-106 685-105 218-105 123-118 817-124 257-117 048-40 6439 7819 588
Other Creditors   96 56679 82999 779112 10697 56960 7489 64030 838
Other Taxation Social Security Payable   7 5296 334   1 9443 5942 449
Property Plant Equipment Gross Cost   38 23138 10038 10038 10039 34539 59541 23843 298
Taxation Social Security Payable    1 3262 0033 0024 39210 364  
Total Additions Including From Business Combinations Property Plant Equipment    99    1 6442 060
Total Assets Less Current Liabilities44 28433 85764 02055 46745 64722 3067 4296 43873 789116 465108 801
Total Borrowings   52 84761 21528 87120 30011 33647 598  
Trade Creditors Trade Payables   6 3905 1544 1375 8744 9371 4234 8094 202
Bank Borrowings   52 84745 085      
Bank Overdrafts    16 130      
Creditors Due After One Year67 50060 53753 13645 383       
Creditors Due Within One Year152 892158 666123 420117 949       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    110      
Disposals Property Plant Equipment    230      
Intangible Fixed Assets Additions164 999          
Intangible Fixed Assets Aggregate Amortisation Impairment8 25016 50024 75033 000       
Intangible Fixed Assets Amortisation Charged In Period8 2508 2508 2508 250       
Intangible Fixed Assets Cost Or Valuation164 999164 999164 999        
Number Shares Allotted100100100100       
Par Value Share1111       
Secured Debts  60 31252 847       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions36 4781 008579166       
Tangible Fixed Assets Cost Or Valuation36 47837 48638 06538 231       
Tangible Fixed Assets Depreciation2 8155 3597 6099 545       
Tangible Fixed Assets Depreciation Charged In Period2 8152 5442 2501 936       
Trade Debtors Trade Receivables   7 7386 719      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Compulsory strike-off action has been discontinued
filed on: 10th, February 2024 		Free Download (1 page)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.