Founded in 2012, Achievers Day Nursery, classified under reg no. 07949513 is an active company. Currently registered at Achievers Day Nursery PL3 6DG, Plymouth the company has been in the business for 13 years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on Friday 31st March 2023. Since Wednesday 30th April 2014 Achievers Day Nursery Ltd is no longer carrying the name A & E 57.
The company has 2 directors, namely Mark C., Julie C.. Of them, Julie C. has been with the company the longest, being appointed on 2 January 2018 and Mark C. has been with the company for the least time - from 12 June 2023. As of 12 July 2025, there were 2 ex directors - Allan W., Eileen W. and others listed below. There were no ex secretaries.
Office Address | Achievers Day Nursery |
Office Address2 | 247 Old Laira Road |
Town | Plymouth |
Post code | PL3 6DG |
Country of origin | United Kingdom |
Registration Number | 07949513 |
Date of Incorporation | Tue, 14th Feb 2012 |
Industry | Child day-care activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (193 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 12 June 2023
Position: Director
Appointed: 02 January 2018
The list of PSCs who own or have control over the company is made up of 3 names. As we discovered, there is Julie C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Allan W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Eileen W., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Julie C.
Notified on | 31 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Allan W.
Notified on | 30 June 2016 |
Ceased on | 31 March 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Eileen W.
Notified on | 30 June 2016 |
Ceased on | 31 March 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
A & E 57 | April 30, 2014 |
Blondie B | February 16, 2012 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 25 695 | 21 229 | 15 707 | 31 422 | 83 407 | 18 311 | 86 399 | 130 312 |
Current Assets | 328 687 | 356 000 | 356 966 | 979 681 | 394 898 | 25 492 | 121 580 | 169 925 |
Debtors | 302 992 | 334 771 | 341 259 | 948 259 | 311 491 | 7 181 | 35 181 | 39 613 |
Net Assets Liabilities | 330 620 | 337 797 | 446 024 | 501 625 | 530 232 | 133 108 | 191 454 | 258 889 |
Other Debtors | 302 258 | 333 373 | 341 259 | 948 259 | 310 641 | 7 181 | 35 181 | 39 613 |
Property Plant Equipment | 750 407 | 748 860 | 738 710 | 722 023 | 711 577 | 773 142 | 755 439 | 750 061 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 127 180 | 149 700 | 170 429 | 188 213 | 204 154 | 230 958 | 254 639 | 277 370 |
Average Number Employees During Period | 41 | 44 | 45 | 46 | 44 | 42 | 41 | 41 |
Bank Borrowings Overdrafts | 57 408 | 58 043 | 58 358 | 85 912 | 28 825 | 56 169 | 58 054 | 55 704 |
Cancellation Subscribed Capital Decrease In Equity | 48 | |||||||
Comprehensive Income Expense | 155 947 | 75 076 | 96 346 | |||||
Corporation Tax Payable | 38 637 | 27 507 | 38 071 | 43 191 | 37 674 | 6 821 | 33 901 | 58 761 |
Creditors | 238 103 | 292 754 | 209 364 | 421 314 | 380 197 | 185 124 | 230 928 | 250 852 |
Current Tax For Period | 33 901 | 58 761 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -3 951 | -897 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Dividends Paid | 127 340 | 72 200 | 38 000 | |||||
Fixed Assets | 750 407 | 748 860 | 738 710 | 722 023 | 711 577 | 773 142 | 755 439 | 750 061 |
Income Expense Recognised Directly In Equity | -127 340 | -472 200 | -38 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 520 | 20 729 | 17 784 | 15 941 | 26 805 | 23 681 | 22 731 | |
Net Current Assets Liabilities | 90 584 | 63 246 | 147 602 | 558 367 | 14 701 | -159 632 | -109 348 | -80 927 |
Other Creditors | 136 366 | 200 976 | 109 417 | 288 336 | 300 074 | 113 526 | 126 491 | 124 213 |
Other Taxation Social Security Payable | 5 692 | 6 228 | 3 518 | 3 875 | 13 624 | 8 608 | 12 482 | 12 174 |
Profit Loss | 155 947 | 75 076 | 96 346 | |||||
Property Plant Equipment Gross Cost | 877 587 | 898 560 | 909 139 | 910 236 | 915 731 | 1 004 100 | 1 010 078 | 1 027 431 |
Provisions For Liabilities Balance Sheet Subtotal | 15 739 | 13 463 | 14 778 | 12 334 | 10 569 | 30 052 | 26 101 | 25 204 |
Redemption Shares Decrease In Equity | 399 952 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 29 950 | 57 864 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 579 | 1 097 | 5 495 | 88 368 | 5 978 | 17 353 | ||
Total Assets Less Current Liabilities | 840 991 | 812 106 | 886 312 | 1 280 390 | 726 278 | 613 510 | 646 091 | 669 134 |
Trade Debtors Trade Receivables | 734 | 1 398 | 850 | |||||
Advances Credits Directors | 50 318 | 81 792 | 25 776 | 139 640 | 214 131 | 115 | 6 522 | 508 |
Advances Credits Made In Period Directors | 69 400 | 114 748 | 101 388 | 2 979 | 52 849 | 286 016 | 30 593 | 113 014 |
Advances Credits Repaid In Period Directors | 49 780 | 83 274 | 45 372 | 116 843 | 127 340 | 72 000 | 37 000 | 107 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st March 2025 filed on: 22nd, May 2025 |
accounts | Free Download (11 pages) |
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