Alverbridge Nursery GOSPORT


Founded in 2009, Alverbridge Nursery, classified under reg no. 06875332 is an active company. Currently registered at 80 South Street PO12 1ES, Gosport the company has been in the business for fifteen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.

The firm has 6 directors, namely Lorna B., Sally-Anne M. and Rosie W. and others. Of them, Amelia S. has been with the company the longest, being appointed on 1 February 2019 and Lorna B. and Sally-Anne M. have been with the company for the least time - from 23 January 2023. 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 80 South Street
Town Gosport
Post code PO12 1ES
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 15 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated Sun, 9th Apr 2023

Company staff

Lorna B.

Position: Director

Appointed: 23 January 2023

Sally-Anne M.

Position: Director

Appointed: 23 January 2023

Rosie W.

Position: Director

Appointed: 21 July 2021

Dawn S.

Position: Director

Appointed: 25 May 2021

Daniel H.

Position: Director

Appointed: 01 June 2020

Amelia S.

Position: Director

Appointed: 01 February 2019

Sally-Anne M.

Position: Director

Appointed: 10 April 2022

Resigned: 31 August 2022

Donna E.

Position: Director

Appointed: 21 July 2021

Resigned: 30 August 2022

Natalie B.

Position: Director

Appointed: 21 July 2021

Resigned: 20 March 2023

Jennifer P.

Position: Director

Appointed: 24 April 2019

Resigned: 31 August 2021

Lawrence P.

Position: Director

Appointed: 24 April 2019

Resigned: 31 August 2021

Emma D.

Position: Director

Appointed: 04 March 2019

Resigned: 23 July 2021

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

Adam P.

Position: Director

Appointed: 13 November 2014

Resigned: 29 September 2017

Julie R.

Position: Director

Appointed: 13 November 2014

Resigned: 22 February 2016

Jonathan D.

Position: Director

Appointed: 13 November 2014

Resigned: 30 December 2016

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

Clare A.

Position: Director

Appointed: 09 April 2009

Resigned: 27 July 2009

Xanthe F.

Position: Secretary

Appointed: 09 April 2009

Resigned: 29 November 2011

Victoria A.

Position: Director

Appointed: 09 April 2009

Resigned: 27 July 2009

Emma A.

Position: Director

Appointed: 09 April 2009

Resigned: 27 July 2009

Joanne C.

Position: Director

Appointed: 09 April 2009

Resigned: 27 July 2009

Wendy M.

Position: Director

Appointed: 09 April 2009

Resigned: 27 July 2009

Shirley F.

Position: Director

Appointed: 09 April 2009

Resigned: 31 August 2021

Debra N.

Position: Director

Appointed: 09 April 2009

Resigned: 18 November 2010

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
Charity Funds258 186282 258
Charity Registration Number England Wales 1 130 467
Average Number Employees During Period 23
Charitable Expenditure452 817474 415
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
Total exemption full accounts data made up to 31st August 2022
filed on: 31st, May 2023
Free Download (22 pages)

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