Founded in 2016, Manor House Kindergarten, classified under reg no. 10429941 is an active company. Currently registered at Manor House Hartsdown Park CT9 5QX, Margate the company has been in the business for eight years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Sean S., Jayne S.. Of them, Sean S., Jayne S. have been with the company the longest, being appointed on 17 October 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Manor House Hartsdown Park |
| Office Address2 | Hartsdown Road |
| Town | Margate |
| Post code | CT9 5QX |
| Country of origin | United Kingdom |
| Registration Number | 10429941 |
| Date of Incorporation | Mon, 17th Oct 2016 |
| Industry | Pre-primary education |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (151 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 17 October 2016
Position: Director
Appointed: 17 October 2016
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Manor House Nursery Group Ltd from Margate, England. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sean S. This PSC .
Manor House Nursery Group Ltd
Manor House Hartsdown Park Hartsdown Road, Margate, Kent, CT9 5QX, England
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 07258981 |
| Notified on | 17 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sean S.
| Notified on | 17 October 2016 |
| Ceased on | 17 October 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 970 | 69 593 | 66 718 | 30 089 | ||
| Current Assets | 24 676 | 13 166 | 66 718 | 43 331 | ||
| Debtors | 11 196 | 13 242 | ||||
| Net Assets Liabilities | 1 288 | 6 612 | 3 530 | 16 022 | 19 666 | 22 511 |
| Other Debtors | 11 196 | 13 242 | ||||
| Property Plant Equipment | 45 646 | 45 646 | 22 500 | 20 000 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 5 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 000 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 17 620 | |||||
| Average Number Employees During Period | 7 | 7 | 8 | 12 | 13 | |
| Bank Borrowings Overdrafts | 2 341 | 13 669 | 50 000 | 9 668 | 9 912 | |
| Corporation Tax Payable | 1 527 | 839 | 1 721 | |||
| Creditors | 25 964 | 25 148 | 17 543 | 3 571 | 35 532 | 16 711 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | ||||
| Disposals Property Plant Equipment | 45 646 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 2 500 | ||||
| Net Current Assets Liabilities | 1 288 | -11 982 | -17 543 | 66 022 | 31 186 | 26 620 |
| Other Creditors | 3 660 | 1 675 | 1 850 | 25 864 | 6 799 | |
| Other Taxation Social Security Payable | 1 360 | |||||
| Property Plant Equipment Gross Cost | 45 646 | 25 000 | 25 000 | |||
| Total Assets Less Current Liabilities | 1 288 | 33 664 | 28 103 | 66 022 | 53 686 | 46 620 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, November 2023 |
accounts | Free Download (8 pages) |
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