Founded in 2007, Boys & Girls Nursery (watford), classified under reg no. 06429389 is an active company. Currently registered at Central Hall, Loates Lane WD17 2PA, Hertfordshire the company has been in the business for 17 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
Currently there are 2 directors in the the firm, namely Jonathan K. and Natasha K.. In addition one secretary - Jonathan K. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Central Hall, Loates Lane |
| Office Address2 | Watford |
| Town | Hertfordshire |
| Post code | WD17 2PA |
| Country of origin | United Kingdom |
| Registration Number | 06429389 |
| Date of Incorporation | Fri, 16th Nov 2007 |
| Industry | Child day-care activities |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Secretary
Appointed: 16 November 2007
Position: Director
Appointed: 16 November 2007
Position: Director
Appointed: 16 November 2007
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Boys and Girls Nursery Limited from Bushey, England. This PSC is categorised as "a limited shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Boys And Girls Nursery Limited
34 High Road, Bushey Heath, Bushey, WD23 1GG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Shares |
| Country registered | England |
| Place registered | United Kingdom |
| Registration number | 6675723 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 108 489 | 123 679 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 30 110 | 40 737 | 37 966 | 38 201 | 33 139 | 55 964 | 52 097 | |
| Current Assets | 77 808 | 82 882 | 81 854 | 138 558 | 162 536 | 139 662 | 167 272 | 192 498 |
| Debtors | 53 776 | 52 772 | 41 117 | 100 592 | 124 335 | 106 523 | 111 308 | 140 401 |
| Net Assets Liabilities | 123 679 | 92 141 | 149 562 | 138 598 | 84 924 | 42 656 | 42 052 | |
| Other Debtors | 15 735 | 16 006 | 15 584 | 15 584 | 15 584 | 15 584 | 10 125 | |
| Property Plant Equipment | 188 570 | 155 272 | 124 356 | 100 455 | 71 495 | 39 833 | 7 429 | |
| Cash Bank In Hand | 24 032 | 30 110 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 108 489 | 123 679 | ||||||
| Tangible Fixed Assets | 187 007 | 188 570 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 108 487 | 123 677 | ||||||
| Shareholder Funds | 108 489 | 123 679 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 99 769 | 133 067 | 163 983 | 196 483 | 229 293 | 262 382 | 294 786 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 850 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 68 489 | 89 237 | 74 594 | 78 777 | 107 025 | |||
| Amounts Owed To Group Undertakings Participating Interests | 7 950 | 9 879 | ||||||
| Average Number Employees During Period | 26 | 27 | 27 | 27 | 27 | 28 | 26 | |
| Corporation Tax Payable | 45 780 | 22 331 | 14 011 | 16 913 | 35 378 | 45 667 | 19 235 | |
| Creditors | 155 723 | 144 985 | 113 352 | 124 393 | 126 233 | 164 449 | 157 875 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 187 007 | 188 570 | 155 272 | 124 356 | 100 455 | 71 495 | 39 833 | 7 429 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 298 | 30 916 | 32 500 | 32 810 | 33 089 | 32 404 | ||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | -78 518 | -64 891 | -63 131 | 25 206 | 38 143 | 13 429 | 2 823 | 34 623 |
| Other Creditors | 94 087 | 102 096 | 89 947 | 96 749 | 84 638 | 106 234 | 125 038 | |
| Other Taxation Social Security Payable | 7 906 | 10 679 | 9 394 | 10 731 | 6 217 | 12 548 | 13 602 | |
| Property Plant Equipment Gross Cost | 288 339 | 288 339 | 296 938 | 300 788 | 302 215 | 302 215 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 599 | 1 427 | ||||||
| Total Assets Less Current Liabilities | 108 489 | 123 679 | 92 141 | 149 562 | 138 600 | 84 924 | 42 656 | 42 052 |
| Trade Debtors Trade Receivables | 44 987 | 25 111 | 16 519 | 19 514 | 16 345 | 16 947 | 23 251 | |
| Creditors Due Within One Year | 156 326 | 147 773 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 4 511 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 283 828 | 288 339 | ||||||
| Tangible Fixed Assets Depreciation | 96 821 | 99 769 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 948 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/04 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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