Alverbridge Nursery GOSPORT


Founded in 2009, Alverbridge Nursery, classified under reg no. 06875332 is an active company. Currently registered at 32 Linden Grove PO12 2EE, Gosport the company has been in the business for twelve years. Its financial year was closed on Tuesday 31st August and its latest financial statement was filed on 31st August 2019.

The firm has 6 directors, namely Daniel H., Lawrence P. and Jennifer P. and others. Of them, Shirley F. has been with the company the longest, being appointed on 9 April 2009 and Daniel H. has been with the company for the least time - from 1 June 2020. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Xanthe F. who worked with the the firm until 29 November 2011.

Alverbridge Nursery Address / Contact

Office Address 32 Linden Grove
Town Gosport
Post code PO12 2EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06875332
Date of Incorporation Thu, 9th Apr 2009
Industry Pre-primary education
End of financial Year 31st August
Company age 12 years old
Account next due date Mon, 31st May 2021 (45 days left)
Account last made up date Sat, 31st Aug 2019
Next confirmation statement due date Fri, 23rd Apr 2021 (2021-04-23)
Last confirmation statement dated Thu, 9th Apr 2020

Company staff

Daniel H.

Position: Director

Appointed: 01 June 2020

Lawrence P.

Position: Director

Appointed: 24 April 2019

Jennifer P.

Position: Director

Appointed: 24 April 2019

Emma D.

Position: Director

Appointed: 04 March 2019

Amelia S.

Position: Director

Appointed: 01 February 2019

Shirley F.

Position: Director

Appointed: 09 April 2009

Nathan B.

Position: Director

Appointed: 01 May 2018

Resigned: 08 October 2019

Helen B.

Position: Director

Appointed: 01 May 2018

Resigned: 08 October 2019

Carly K.

Position: Director

Appointed: 29 September 2017

Resigned: 04 March 2020

Donna W.

Position: Director

Appointed: 10 September 2016

Resigned: 31 August 2018

Zeb M.

Position: Director

Appointed: 04 September 2016

Resigned: 25 January 2018

Catherine F.

Position: Director

Appointed: 03 August 2016

Resigned: 25 January 2018

Louise N.

Position: Director

Appointed: 22 July 2016

Resigned: 08 October 2019

Stacey F.

Position: Director

Appointed: 05 December 2014

Resigned: 30 August 2016

Julie R.

Position: Director

Appointed: 13 November 2014

Resigned: 22 February 2016

Jonathan D.

Position: Director

Appointed: 13 November 2014

Resigned: 30 December 2016

Adam P.

Position: Director

Appointed: 13 November 2014

Resigned: 29 September 2017

Marcus H.

Position: Director

Appointed: 17 July 2014

Resigned: 31 August 2018

Joanna M.

Position: Director

Appointed: 27 July 2011

Resigned: 29 July 2013

Nicole N.

Position: Director

Appointed: 15 November 2010

Resigned: 07 September 2012

Sara S.

Position: Director

Appointed: 15 November 2010

Resigned: 31 December 2014

Debra N.

Position: Director

Appointed: 09 April 2009

Resigned: 18 November 2010

Wendy M.

Position: Director

Appointed: 09 April 2009

Resigned: 27 July 2009

Joanne C.

Position: Director

Appointed: 09 April 2009

Resigned: 27 July 2009

Emma A.

Position: Director

Appointed: 09 April 2009

Resigned: 27 July 2009

Victoria A.

Position: Director

Appointed: 09 April 2009

Resigned: 27 July 2009

Clare A.

Position: Director

Appointed: 09 April 2009

Resigned: 27 July 2009

Xanthe F.

Position: Secretary

Appointed: 09 April 2009

Resigned: 29 November 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-08-31
Balance Sheet
Cash Bank On Hand90 092119 145
Current Assets96 671123 140
Debtors6 4793 881
Net Assets Liabilities258 186282 258
Property Plant Equipment234 023209 210
Total Inventories100114
Other
Charitable Expenditure452 817474 415
Charity Funds258 186282 258
Charity Registration Number England Wales 1 130 467
Costs Raising Funds10 139275
Donations Legacies240 451256 534
Expenditure462 956474 690
Expenditure Material Fund 474 690
Further Item Donations Legacies Component Total Donations Legacies5 84217 586
Further Material Item Income Component Total Income213 508 
Income213 508241 344
Income Endowments454 235498 762
Income Material Fund 498 762
Investment Income276884
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses8 72124 072
Net Increase Decrease In Charitable Funds8 72124 072
Other Expenditure447 564 
Other General Grants234 609238 948
Accrued Liabilities Deferred Income8 2812 961
Accumulated Depreciation Impairment Property Plant Equipment70 258103 401
Bank Borrowings17 38418 533
Bank Borrowings Overdrafts17 38418 533
Creditors27 73723 758
Depreciation Expense Property Plant Equipment32 01333 143
Finished Goods100114
Increase From Depreciation Charge For Year Property Plant Equipment 33 143
Net Current Assets Liabilities68 93499 382
Other Creditors 10
Prepayments2 5832 583
Property Plant Equipment Gross Cost304 281312 611
Total Additions Including From Business Combinations Property Plant Equipment 8 330
Total Assets Less Current Liabilities302 957308 592
Trade Creditors Trade Payables2 0722 254
Trade Debtors Trade Receivables3 8961 298

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
New director was appointed on 1st June 2020
filed on: 2nd, June 2020
Free Download (2 pages)

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