Blackbrook Nursery School Limited is a private limited company situated at 232 Hall Street, Warrington WA1 2BW. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-05-10, this 6-year-old company is run by 1 director.
Director Susan J., appointed on 10 May 2019.
The company is categorised as "pre-primary education" (Standard Industrial Classification: 85100).
The latest confirmation statement was filed on 2023-07-07 and the date for the next filing is 2024-07-21. Likewise, the statutory accounts were filed on 31 December 2021 and the next filing is due on 29 December 2023.
| Office Address | 232 Hall Street |
| Town | Warrington |
| Post code | WA1 2BW |
| Country of origin | United Kingdom |
| Registration Number | 11988302 |
| Date of Incorporation | Fri, 10th May 2019 |
| Industry | Pre-primary education |
| End of financial Year | 29th December |
| Company age | 6 years old |
| Account next due date | Fri, 29th Dec 2023 (558 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 10 May 2019
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Helium Miracle 157 Limited from Warrington, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Susan J. This PSC owns 75,01-100% shares.
Helium Miracle 157 Limited
232 Hall Street, Warrington, Cheshire, WA1 2BW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 09469129 |
| Notified on | 16 October 2019 |
| Nature of control: |
75,01-100% shares |
Susan J.
| Notified on | 10 May 2019 |
| Ceased on | 16 October 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 339 | 5 632 | 35 078 | 21 090 | 18 304 |
| Current Assets | 7 873 | 7 625 | 40 680 | 29 276 | 61 667 |
| Debtors | 7 534 | 1 993 | 5 602 | 8 186 | 43 363 |
| Net Assets Liabilities | -90 397 | 53 510 | 85 502 | ||
| Property Plant Equipment | 58 517 | 56 176 | 53 835 | 53 123 | 52 650 |
| Other | |||||
| Accrued Liabilities | 3 657 | 3 000 | 13 536 | 21 928 | 20 349 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 341 | 4 682 | 7 050 | 9 523 | |
| Amounts Owed By Group Undertakings | 30 507 | ||||
| Average Number Employees During Period | 1 | 4 | 6 | 7 | |
| Corporation Tax Payable | 2 342 | ||||
| Creditors | 89 441 | 133 545 | 184 912 | 28 580 | 27 941 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 341 | 2 341 | 2 368 | 2 473 | |
| Net Current Assets Liabilities | -81 568 | -125 920 | -144 232 | 696 | 33 726 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Taxation Social Security Payable | 286 | 841 | 663 | 1 036 | |
| Par Value Share | 1 | 1 | |||
| Prepayments | 7 534 | 1 993 | 3 138 | 2 221 | 4 797 |
| Property Plant Equipment Gross Cost | 58 517 | 58 517 | 58 517 | 60 173 | 62 173 |
| Provisions For Liabilities Balance Sheet Subtotal | 309 | 874 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 58 517 | 1 656 | 2 000 | ||
| Total Assets Less Current Liabilities | -23 051 | -69 744 | -90 397 | 53 819 | 86 376 |
| Trade Creditors Trade Payables | 2 491 | 7 426 | 5 917 | 5 989 | 4 214 |
| Trade Debtors Trade Receivables | 2 464 | 5 965 | 8 059 | ||
| Amounts Owed To Group Undertakings | 79 650 | 119 353 | 164 618 | ||
| Other Creditors | 3 643 | 3 480 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Sunday 31st December 2023 filed on: 25th, September 2024 |
accounts | Free Download (8 pages) |
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