BizStats
You are here: bizstats.co.uk > a-z index > A list > AB list > ABI list > ABI list

Abi Nurseries Limited HARLOW

Abi Nurseries started in year 2010 as Private Limited Company with registration number 07259540. The Abi Nurseries company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Harlow at 11 Perry Road. Postal code: CM18 7NS.

The company has one director. Jason T., appointed on 1 February 2014. There are currently no secretaries appointed. As of 25 April 2024, there were 3 ex directors - Daniel D., Barbara K. and others listed below. There were no ex secretaries.

Abi Nurseries Limited Address / Contact

Office Address 11 Perry Road
Town Harlow
Post code CM18 7NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07259540
Date of Incorporation Thu, 20th May 2010
Industry Pre-primary education
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Jason T.

Position: Director

Appointed: 01 February 2014

Daniel D.

Position: Director

Appointed: 20 May 2011

Resigned: 31 January 2014

Barbara K.

Position: Director

Appointed: 20 May 2010

Resigned: 20 May 2010

Emma P.

Position: Director

Appointed: 20 May 2010

Resigned: 31 January 2014

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we researched, there is The Akhter Educational Foundation from Harlow, England. The abovementioned PSC is categorised as "a charity" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

The Akhter Educational Foundation

1-3 Marshgate Business Centre, Harlow Business Park, Harlow, Essex, CM19 5QP, England

Legal authority The Charities Act 2011
Legal form Charity
Country registered Uk
Place registered The Charities Comission
Registration number 1045132
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-30
Net Worth59 53018 93563 68164 132   
Balance Sheet
Cash Bank On Hand   67 58192 865145 478162 554
Current Assets92 51947 26867 463247 709302 539364 148280 017
Debtors5 7631 239662180 128209 674218 670117 463
Net Assets Liabilities   64 13286 804175 713159 144
Other Debtors   180 128210 190116 46174 472
Property Plant Equipment   43 71133 31822 03911 689
Cash Bank In Hand86 75646 02970 80967 581   
Intangible Fixed Assets8 00032 50022 50016 500   
Tangible Fixed Assets5 8822 1072 58043 711   
Reserves/Capital
Called Up Share Capital99999999   
Profit Loss Account Reserve59 43118 83663 58264 033   
Shareholder Funds59 53018 93563 68164 132   
Other
Accumulated Amortisation Impairment Intangible Assets   33 50039 50045 50050 000
Accumulated Depreciation Impairment Property Plant Equipment   9 78720 18031 45938 613
Administrative Expenses   345 673118 503168 659 
Amortisation Expense Intangible Assets   6 0006 0006 000 
Amortisation Rate Used For Intangible Assets    20  
Comprehensive Income Expense   45122 67298 909 
Cost Sales   55 46822 05933 856 
Creditors   243 788259 55378 59455 459
Depreciation Expense Property Plant Equipment   6 54410 39311 279 
Depreciation Rate Used For Property Plant Equipment    33  
Fixed Assets13 88234 60725 08060 21143 81826 53911 689
Gross Profit Loss   349 818438 353567 820 
Increase From Amortisation Charge For Year Intangible Assets    6 0006 0004 500
Increase From Depreciation Charge For Year Property Plant Equipment    10 39311 27911 094
Intangible Assets   16 50010 5004 500 
Intangible Assets Gross Cost    50 00050 000 
Interest Payable Similar Charges Finance Costs   3 9313 55616 618 
Net Current Assets Liabilities45 648-15 67238 6013 92142 986227 768202 914
Number Shares Issued Fully Paid   99999999
Operating Profit Loss   4 14526 000115 429 
Other Creditors   232 057245 68778 59455 459
Other Interest Receivable Similar Income Finance Income   23722898 
Other Taxation Social Security Payable   2 7441 4725 4274 732
Par Value Share 111111
Profit Loss   45122 67298 909-369
Profit Loss On Ordinary Activities Before Tax   45122 67298 909 
Property Plant Equipment Gross Cost    53 49853 49850 302
Total Assets Less Current Liabilities59 53018 93563 68164 13286 804254 307214 603
Trade Creditors Trade Payables   8 9879 0343 1792 752
Trade Debtors Trade Receivables    -5162 666-1 259
Turnover Revenue   405 286460 412601 676 
Accrued Liabilities    3 36052 5831 140
Average Number Employees During Period     3433
Creditors Due Within One Year46 87162 94032 870243 788   
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 940
Disposals Property Plant Equipment      3 940
Distribution Costs    293 850283 732 
Dividends Paid     10 00016 200
Intangible Fixed Assets Additions 30 000     
Intangible Fixed Assets Aggregate Amortisation Impairment12 00017 50027 50033 500   
Intangible Fixed Assets Amortisation Charged In Period 5 50010 0006 000   
Intangible Fixed Assets Cost Or Valuation20 00050 00050 00050 000   
Issue Equity Instruments    99  
Number Shares Allotted 999999   
Prepayments     2 8582 261
Share Capital Allotted Called Up Paid9999-99-99   
Tangible Fixed Assets Additions 5101 61847 675   
Tangible Fixed Assets Cost Or Valuation7 9484 2055 82353 498   
Tangible Fixed Assets Depreciation2 0662 0983 2439 787   
Tangible Fixed Assets Depreciation Charged In Period 1 7091 1456 544   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 677     
Tangible Fixed Assets Disposals 4 253     
Total Additions Including From Business Combinations Property Plant Equipment      744

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023-05-20
filed on: 31st, May 2023 		Free Download (4 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.