Founded in 2006, Almners (childcare), classified under reg no. 05788057 is an active company. Currently registered at 6 The Hydons GU8 4DD, Hydestile the company has been in the business for 18 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 2 directors in the the firm, namely Mark W. and Alison W.. In addition one secretary - Mark W. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Parveen K. who worked with the the firm until 25 May 2012.
| Office Address | 6 The Hydons |
| Office Address2 | Salt Lane |
| Town | Hydestile |
| Post code | GU8 4DD |
| Country of origin | United Kingdom |
| Registration Number | 05788057 |
| Date of Incorporation | Thu, 20th Apr 2006 |
| Industry | Pre-primary education |
| End of financial Year | 31st August |
| Company age | 18 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 25 May 2012
Position: Director
Appointed: 25 May 2012
Position: Secretary
Appointed: 25 May 2012
The register of PSCs who own or have control over the company includes 5 names. As BizStats researched, there is Alison W. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Mark W. This PSC has significiant influence or control over the company,. Then there is Sarah C., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Alison W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Sarah C.
| Notified on | 6 April 2016 |
| Ceased on | 19 July 2019 |
| Nature of control: |
significiant influence or control |
Stuart C.
| Notified on | 6 April 2016 |
| Ceased on | 19 July 2019 |
| Nature of control: |
significiant influence or control |
Ashbridge School Ltd
Ashbridge School Lindle Lane, Hutton, Preston, Lancashire, PR4 4AQ, England
| Legal authority | England |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 03695177 |
| Notified on | 6 April 2016 |
| Ceased on | 19 July 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 211 148 | 57 662 | 433 073 | 799 820 |
| Current Assets | 1 249 381 | 1 532 251 | 2 150 967 | 3 025 447 |
| Debtors | 1 030 569 | 1 466 062 | 1 712 864 | 2 216 012 |
| Net Assets Liabilities | 2 351 649 | 2 451 583 | 2 942 783 | 3 591 491 |
| Other Debtors | 8 779 | 5 247 | 11 626 | 5 406 |
| Property Plant Equipment | 285 011 | 304 074 | 204 769 | 207 835 |
| Total Inventories | 7 664 | 8 527 | 5 030 | 9 615 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 466 926 | 2 666 926 | 2 866 926 | 3 066 926 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 109 100 | 1 225 066 | 1 327 090 | 1 435 573 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 135 027 | 16 819 | 111 549 | |
| Amounts Owed By Group Undertakings Participating Interests | 1 021 790 | 1 460 815 | 1 701 238 | |
| Amounts Owed By Related Parties | 1 701 238 | 2 210 606 | ||
| Average Number Employees During Period | 74 | 70 | 67 | 69 |
| Corporation Tax Payable | 152 750 | 156 215 | ||
| Creditors | 455 664 | 459 981 | 319 342 | 372 680 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 100 | |||
| Disposals Property Plant Equipment | 14 100 | |||
| Dividends Paid On Shares | 1 133 074 | |||
| Fixed Assets | 1 818 085 | 1 637 148 | 1 337 843 | 1 140 909 |
| Increase From Amortisation Charge For Year Intangible Assets | 200 000 | 200 000 | 200 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 966 | 116 124 | 108 483 | |
| Intangible Assets | 1 533 074 | 1 333 074 | 1 133 074 | 933 074 |
| Intangible Assets Gross Cost | 4 000 000 | 4 000 000 | ||
| Net Current Assets Liabilities | 793 717 | 1 072 270 | 1 831 625 | 2 652 767 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |
| Other Creditors | 196 321 | 209 375 | 237 914 | 257 947 |
| Other Taxation Social Security Payable | 16 193 | 16 485 | 17 047 | 16 275 |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 394 113 | 1 529 140 | 1 531 859 | 1 643 408 |
| Provisions For Liabilities Balance Sheet Subtotal | 260 153 | 257 835 | 226 685 | 202 185 |
| Total Assets Less Current Liabilities | 2 611 802 | 2 709 418 | 3 169 468 | 3 793 676 |
| Trade Creditors Trade Payables | 90 400 | 77 906 | 64 381 | 98 458 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Wed, 31st Aug 2022 filed on: 31st, May 2023 |
accounts | Free Download (12 pages) |
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