Abberley House Nursery Limited is a private limited company located at Ntrust Accountancy Ltd Suite 3A Kings Hall, St Ives Business Park, Parsons Green, St Ives PE27 4WY. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2022-11-04, this 1-year-old company is run by 2 directors.
Director Letang W., appointed on 04 November 2022. Director Michael W., appointed on 04 November 2022.
The company is categorised as "child day-care activities" (SIC: 88910).
The latest confirmation statement was filed on 2023-08-02 and the deadline for the subsequent filing is 2024-08-16.
Office Address | Ntrust Accountancy Ltd Suite 3A Kings Hall |
Office Address2 | St Ives Business Park, Parsons Green |
Town | St Ives |
Post code | PE27 4WY |
Country of origin | United Kingdom |
Registration Number | 14461960 |
Date of Incorporation | Fri, 4th Nov 2022 |
Industry | Child day-care activities |
End of financial Year | 30th November |
Company age | 2 years old |
Account next due date | Sun, 4th Aug 2024 (90 days left) |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Michael W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Letang W. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael W.
Notified on | 4 November 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Letang W.
Notified on | 4 November 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-11-30 |
Balance Sheet | |
Cash Bank On Hand | 73 290 |
Current Assets | 75 298 |
Debtors | 2 008 |
Net Assets Liabilities | 954 |
Property Plant Equipment | 11 531 |
Other | |
Accumulated Amortisation Impairment Intangible Assets | 2 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 691 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 222 |
Amounts Owed To Group Undertakings Participating Interests | 191 345 |
Average Number Employees During Period | 15 |
Creditors | 221 485 |
Fixed Assets | 147 829 |
Increase From Amortisation Charge For Year Intangible Assets | 2 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 691 |
Intangible Assets | 136 298 |
Intangible Assets Gross Cost | 139 198 |
Net Current Assets Liabilities | -146 187 |
Other Creditors | 27 038 |
Property Plant Equipment Gross Cost | 14 222 |
Provisions For Liabilities Balance Sheet Subtotal | 688 |
Taxation Social Security Payable | 3 102 |
Total Additions Including From Business Combinations Intangible Assets | 139 198 |
Total Assets Less Current Liabilities | 1 642 |
Trade Debtors Trade Receivables | 2 008 |
Type | Category | Free download | |
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AD01 |
New registered office address Ntrust Accountancy Ltd Suite 3a Kings Hall St Ives Business Park, Parsons Green St Ives Cambridgeshire PE27 4WY. Change occurred on October 4, 2023. Company's previous address: 7 Cambridge Road Godmanchester Huntingdon PE29 2BW England. filed on: 4th, October 2023 |
address | Free Download (1 page) |
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