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Abc Early Learning & Childcare Centre Uk Limited WOLVERHAMPTON

Founded in 2002, Abc Early Learning & Childcare Centre Uk, classified under reg no. 04615577 is an active company. Currently registered at Abc Early Learning & Childcare Centre Uk Ltd Wolverhampton Business Park WV10 6AU, Wolverhampton the company has been in the business for 22 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Emma C. and David H.. In addition one secretary - Emma C. - is with the firm. As of 9 May 2024, there were 2 ex directors - Yvonne H., Dennis C. and others listed below. There were no ex secretaries.

Abc Early Learning & Childcare Centre Uk Limited Address / Contact

Office Address Abc Early Learning & Childcare Centre Uk Ltd Wolverhampton Business Park
Office Address2 Brabourne Avenue
Town Wolverhampton
Post code WV10 6AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04615577
Date of Incorporation Thu, 12th Dec 2002
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (130 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

Emma C.

Position: Secretary

Appointed: 13 December 2002

Emma C.

Position: Director

Appointed: 13 December 2002

David H.

Position: Director

Appointed: 12 December 2002

Yvonne H.

Position: Director

Appointed: 12 February 2003

Resigned: 03 March 2008

Dennis C.

Position: Director

Appointed: 13 December 2002

Resigned: 01 November 2003

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 12 December 2002

Resigned: 16 December 2002

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 12 December 2002

Resigned: 16 December 2002

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Emma C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David H. This PSC owns 25-50% shares and has 25-50% voting rights.

Emma C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand223 612342 249400 931292 108307 336499 958462 571245 043
Current Assets268 950360 911443 542341 107332 151558 489519 243313 926
Debtors40 92414 96237 13643 39918 86553 35650 84266 423
Net Assets Liabilities1 088 2941 251 2691 324 2772 032 2772 109 5782 204 0432 234 6782 266 865
Property Plant Equipment3 959 4063 966 6143 921 9874 095 9384 073 3374 021 9443 971 0303 927 424
Total Inventories4 4143 7005 4755 6005 9505 1755 8302 460
Other Debtors 4 0222 5852 6044 93450 76447 64963 038
Other
Accrued Liabilities Deferred Income47 22549 245      
Accumulated Depreciation Impairment Property Plant Equipment193 409245 538300 463207 532263 531317 199368 283418 173
Additions Other Than Through Business Combinations Property Plant Equipment 59 336      
Bank Borrowings Overdrafts1 895 4841 816 0451 715 1181 702 7581 632 3441 634 7811 545 6731 472 719
Corporation Tax Payable71 11361 137      
Creditors2 785 9342 704 5032 673 8661 951 5581 878 2411 823 0311 545 6731 472 719
Deferred Income5 5343 542      
Increase From Depreciation Charge For Year Property Plant Equipment 52 12954 92557 19155 99953 66851 08249 890
Net Current Assets Liabilities-44 17840 158122 15610 39739 182130 628-64 779-21 840
Number Shares Issued Fully Paid 500500500500500500500
Other Creditors18 880888 458958 748248 800245 897188 250400 489189 251
Other Remaining Borrowings884 916884 916      
Other Taxation Social Security Payable 68 61764 35861 27174 14188 54676 75538 362
Par Value Share 1111111
Prepayments Accrued Income2 2154 022      
Property Plant Equipment Gross Cost4 152 8164 212 1524 222 4504 303 4704 336 8684 339 1454 339 3134 345 597
Provisions For Liabilities Balance Sheet Subtotal41 00051 00046 000122 500124 700125 500125 900166 000
Total Assets Less Current Liabilities3 915 2284 006 7724 044 1434 106 3354 112 5194 152 5743 906 2513 905 584
Trade Creditors Trade Payables42 35838 81420 61326 9739 26210 93118 10719 669
Trade Debtors Trade Receivables37 02110 94034 55140 79513 9312 5923 1933 385
Average Number Employees During Period 76868890787767
Disposals Decrease In Depreciation Impairment Property Plant Equipment   25 010    
Disposals Property Plant Equipment   627 015    
Dividends Paid   152 000152 000168 000181 000 
Profit Loss   93 470229 301262 465211 63632 187
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment   -125 112    
Total Additions Including From Business Combinations Property Plant Equipment  10 29866 61633 3982 2771686 284
Total Increase Decrease From Revaluations Property Plant Equipment   641 419    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 14th, December 2023 		Free Download (11 pages)

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