Founded in 2001, The Fledglings Nursery, classified under reg no. 04225720 is an active company. Currently registered at Old Town Court HP2 5HD, Hemel Hempstead the company has been in the business for twenty three years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
At the moment there are 7 directors in the the company, namely Lee W., Brendan H. and Janet K. and others. In addition one secretary - Trinna B. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Old Town Court |
| Office Address2 | 70 Queensway |
| Town | Hemel Hempstead |
| Post code | HP2 5HD |
| Country of origin | United Kingdom |
| Registration Number | 04225720 |
| Date of Incorporation | Thu, 31st May 2001 |
| Industry | Pre-primary education |
| End of financial Year | 30th September |
| Company age | 23 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 18 October 2013
Position: Secretary
Appointed: 24 September 2013
Position: Director
Appointed: 08 April 2013
Position: Director
Appointed: 08 April 2013
Position: Director
Appointed: 31 May 2001
The list of PSCs who own or control the company is made up of 1 name. As we found, there is B & M Care Group Limited from Hemel Hempstead, United Kingdom. This PSC is classified as "a 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.
B & M Care Group Limited
Old Town Court 70 Queensway, Hemel Hempstead, Hertfordshire, HP2 5HD, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 02013239 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 267 640 | 82 169 | 301 043 | 406 997 |
| Current Assets | 301 426 | 226 013 | 469 674 | 580 639 |
| Debtors | 32 626 | 142 659 | 167 187 | 172 433 |
| Property Plant Equipment | 6 656 | 4 992 | 3 328 | 1 664 |
| Total Inventories | 1 160 | 1 185 | 1 444 | 1 209 |
| Other | ||||
| Accrued Liabilities Deferred Income | 34 173 | 27 982 | 41 695 | 37 879 |
| Accumulated Depreciation Impairment Property Plant Equipment | 223 903 | 225 567 | 174 638 | 176 302 |
| Amounts Owed By Group Undertakings | 124 219 | 148 134 | 140 613 | |
| Amounts Owed To Group Undertakings | 2 301 | 75 | ||
| Average Number Employees During Period | 27 | 24 | 23 | |
| Corporation Tax Payable | 28 705 | 39 819 | 28 063 | |
| Creditors | 111 295 | 54 935 | 126 871 | 117 259 |
| Deferred Tax Asset Debtors | 2 186 | 560 | 331 | 501 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 664 | 1 664 | 1 664 | |
| Net Current Assets Liabilities | 190 131 | 171 078 | 342 803 | 463 380 |
| Other Creditors | 22 093 | 18 901 | 34 077 | 28 215 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 52 593 | |||
| Other Disposals Property Plant Equipment | 52 593 | |||
| Other Taxation Social Security Payable | 3 705 | 4 533 | 4 277 | 4 197 |
| Prepayments Accrued Income | 22 843 | 5 753 | 11 001 | 21 868 |
| Property Plant Equipment Gross Cost | 230 559 | 230 559 | 177 966 | |
| Total Assets Less Current Liabilities | 196 787 | 176 070 | 346 131 | 465 044 |
| Trade Creditors Trade Payables | 20 318 | 3 519 | 7 003 | 18 830 |
| Trade Debtors Trade Receivables | 7 597 | 12 127 | 7 721 | 9 451 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-09-30 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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