Founded in 2016, Molescroft Farm Children's Nursery, classified under reg no. 10516016 is an active company. Currently registered at Molescroft Grange Farm HU17 9FS, Beverley the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Tamara H., Camilla P.. Of them, Tamara H., Camilla P. have been with the company the longest, being appointed on 7 December 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Molescroft Grange Farm |
| Office Address2 | Grange Way |
| Town | Beverley |
| Post code | HU17 9FS |
| Country of origin | United Kingdom |
| Registration Number | 10516016 |
| Date of Incorporation | Wed, 7th Dec 2016 |
| Industry | Pre-primary education |
| End of financial Year | 31st August |
| Company age | 8 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, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 07 December 2016
Position: Director
Appointed: 07 December 2016
The register of PSCs who own or control the company is made up of 4 names. As we identified, there is Molescroft Farm Estate Limited from Beverley, England. The abovementioned PSC is categorised as "a private limited company", 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 one in the persons with significant control register is Tamara H. This PSC has significiant influence or control over the company,. Then there is Molescroft Farms Limited, who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Molescroft Farm Estate Limited
Manor Farm Manor House Lane, Walkington, Beverley, HU17 8SU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 5 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Tamara H.
| Notified on | 7 December 2016 |
| Ceased on | 5 May 2022 |
| Nature of control: |
significiant influence or control |
Molescroft Farms Limited
Manor Farm Manor House Lane, Walkington, Beverley, HU17 8SU, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 00842089 |
| Notified on | 7 December 2016 |
| Ceased on | 5 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Camilla P.
| Notified on | 7 December 2016 |
| Ceased on | 5 May 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Current Assets | 10 881 | 22 286 | 92 339 | 97 639 | 131 723 | 121 529 |
| Cash Bank On Hand | 40 053 | 29 859 | ||||
| Debtors | 91 670 | 91 670 | ||||
| Other Debtors | 91 670 | 91 670 | ||||
| Property Plant Equipment | 14 503 | 10 805 | ||||
| Other | ||||||
| Average Number Employees During Period | 23 | 25 | 25 | 29 | 38 | |
| Creditors | 57 233 | 57 214 | 33 884 | 37 319 | 39 063 | 89 525 |
| Fixed Assets | 21 898 | 29 006 | 41 387 | 26 123 | 14 503 | |
| Net Current Assets Liabilities | -46 352 | -34 928 | 58 455 | 60 320 | 92 660 | 32 004 |
| Total Assets Less Current Liabilities | -24 454 | -5 922 | 99 842 | 86 443 | 107 163 | 42 809 |
| Accumulated Depreciation Impairment Property Plant Equipment | 58 820 | 65 334 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 514 | |||||
| Other Creditors | 2 685 | 13 185 | ||||
| Other Taxation Social Security Payable | 28 377 | 48 718 | ||||
| Property Plant Equipment Gross Cost | 73 323 | 76 139 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 816 | |||||
| Trade Creditors Trade Payables | 8 001 | 27 622 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 6, 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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