Founded in 2000, Abbey Road Kids Club, classified under reg no. 03929208 is an active company. Currently registered at 8 Cragmoor Road Cragmoor Road NG14 5AR, Nottingham the company has been in the business for 24 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Wendy P., appointed on 18 February 2000. In addition, a secretary was appointed - Wendy P., appointed on 18 February 2000. As of 27 April 2024, there was 1 ex director - Lisa S.. There were no ex secretaries.
Office Address | 8 Cragmoor Road Cragmoor Road |
Office Address2 | Burton Joyce |
Town | Nottingham |
Post code | NG14 5AR |
Country of origin | United Kingdom |
Registration Number | 03929208 |
Date of Incorporation | Fri, 18th Feb 2000 |
Industry | Pre-primary education |
End of financial Year | 31st July |
Company age | 24 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Wendy P. This PSC has 75,01-100% voting rights. Another one in the PSC register is Lisa S. This PSC and has 25-50% voting rights.
Wendy P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Lisa S.
Notified on | 6 April 2016 |
Ceased on | 28 April 2017 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 4 657 | 5 805 | 12 247 | |||||||
Balance Sheet | ||||||||||
Current Assets | 13 436 | 15 118 | 35 374 | 38 381 | 25 744 | 59 462 | 70 202 | 61 841 | 46 491 | 47 613 |
Net Assets Liabilities | 7 566 | 9 667 | ||||||||
Cash Bank In Hand | 10 867 | 13 186 | 6 520 | |||||||
Debtors | 2 569 | 1 932 | 28 854 | |||||||
Tangible Fixed Assets | 11 904 | 11 872 | 10 091 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 657 | 5 805 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 655 | 5 803 | 12 245 | |||||||
Shareholder Funds | 4 657 | 5 805 | 12 247 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 40 399 | 40 399 | ||||||||
Average Number Employees During Period | 17 | 17 | 26 | 26 | 17 | 8 | 11 | |||
Creditors | 33 218 | 28 385 | 19 157 | 64 558 | 15 851 | 42 273 | 43 098 | 816 | ||
Fixed Assets | 11 904 | 11 872 | 10 091 | 8 578 | 7 545 | 6 795 | 5 776 | 4 910 | 4 173 | 3 269 |
Net Current Assets Liabilities | -7 247 | -6 067 | 2 156 | 9 996 | 6 587 | -5 096 | 54 351 | 19 568 | 3 393 | 46 797 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 588 | |||||||||
Total Assets Less Current Liabilities | 4 657 | 5 805 | 12 247 | 18 574 | 14 132 | 1 699 | 60 127 | 24 478 | 7 566 | 50 066 |
Amount Specific Advance Or Credit Directors | 41 180 | 157 | 31 207 | 23 786 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 56 258 | 52 868 | 30 436 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 97 595 | 21 504 | 37 857 | |||||||
Creditors Due Within One Year | 20 683 | 21 185 | 33 218 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 270 | 18 798 | ||||||||
Tangible Fixed Assets Depreciation | 6 366 | 6 926 | 8 707 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 560 | 1 781 | ||||||||
Tangible Fixed Assets Additions | 528 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 22nd, November 2023 |
accounts | Free Download (3 pages) |
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