Appledore Nursery Moorside Ltd is a private limited company situated at 130 Haven Lane, Oldham OL4 2QQ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-22, this 6-year-old company is run by 1 director.
Director Sharron F., appointed on 22 November 2017.
The company is classified as "pre-primary education" (SIC: 85100).
The latest confirmation statement was filed on 2022-11-21 and the deadline for the following filing is 2023-12-05. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 130 Haven Lane |
| Town | Oldham |
| Post code | OL4 2QQ |
| Country of origin | United Kingdom |
| Registration Number | 11076786 |
| Date of Incorporation | Wed, 22nd Nov 2017 |
| Industry | Pre-primary education |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 22 November 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Sharron F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharron F.
| Notified on | 22 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 863 | 58 955 | 29 870 | 56 638 | 18 955 |
| Current Assets | 4 876 | 61 270 | 38 323 | 68 219 | 35 570 |
| Debtors | 1 013 | 2 315 | 8 453 | 11 581 | 16 615 |
| Net Assets Liabilities | -6 593 | 12 838 | 7 979 | 31 794 | 11 468 |
| Other Debtors | 968 | 2 315 | 8 453 | 9 857 | 13 421 |
| Property Plant Equipment | 3 902 | 2 438 | 1 828 | 1 371 | 1 028 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 301 | 2 765 | 3 375 | 3 832 | 4 175 |
| Average Number Employees During Period | 4 | 6 | 5 | 4 | 4 |
| Bank Borrowings Overdrafts | 5 500 | 6 000 | 5 500 | ||
| Corporation Tax Payable | 8 381 | 11 323 | 943 | ||
| Creditors | 15 371 | 23 370 | 10 172 | 22 296 | 14 130 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Fixed Assets | 3 902 | 2 438 | 1 828 | 1 371 | 1 028 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 464 | 610 | 457 | 343 | |
| Net Current Assets Liabilities | -10 495 | 37 900 | 28 151 | 45 923 | 21 440 |
| Other Creditors | 14 311 | 14 801 | 4 672 | 4 973 | 6 001 |
| Other Taxation Social Security Payable | 1 060 | 1 686 | |||
| Property Plant Equipment Gross Cost | 5 203 | 5 203 | 5 203 | 5 203 | |
| Total Assets Less Current Liabilities | -6 593 | 40 338 | 29 979 | 47 294 | 22 468 |
| Trade Creditors Trade Payables | 188 | ||||
| Trade Debtors Trade Receivables | 45 | 1 724 | 3 194 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 25th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy