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Bronte School And Nursery Limited OXFORD

Bronte School And Nursery started in year 2013 as Private Limited Company with registration number 08764502. The Bronte School And Nursery company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Oxford at 30 Bankside Court Stationfields. Postal code: OX5 1JE. Since 2014-05-12 Bronte School And Nursery Limited is no longer carrying the name Everett School And Nursery.

The company has one director. Nicholas C., appointed on 6 November 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Bronte School And Nursery Limited Address / Contact

Office Address 30 Bankside Court Stationfields
Office Address2 Kidlington
Town Oxford
Post code OX5 1JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08764502
Date of Incorporation Wed, 6th Nov 2013
Industry Primary education
Industry Pre-primary education
End of financial Year 31st August
Company age 11 years old
Account next due date Fri, 31st May 2024 (16 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Nicholas C.

Position: Director

Appointed: 06 November 2013

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Everett Endeavour Limited from Kidlington, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Everett Endeavour Limited

30 Bankside Court, Stationfields, Kidlington, OX5 1JE, England

Legal authority United Kingdom
Legal form Private Limited Company
Country registered England & Wales
Place registered England & Wales
Registration number 08683498
Notified on 6 April 2016
Nature of control: 75,01-100% voting rights
75,01-100% shares

Company previous names

Everett School And Nursery May 12, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth37 37329 280-22 154      
Balance Sheet
Cash Bank On Hand  146 130692 824282 951245 138496 8551 081 189905 526
Current Assets191 168222 048237 428762 582362 597343 984569 8511 185 8701 219 337
Debtors61 05063 53987 79766 10875 59694 79668 946100 631309 761
Net Assets Liabilities  -22 1547 929285 903448 029499 039973 5931 204 520
Other Debtors38 50441 39322 80222 63337 90043 17827 22913 39811 954
Property Plant Equipment  93 409124 416493 446964 7141 102 7661 099 8421 145 254
Total Inventories  3 5003 6504 0504 0504 0504 0504 050
Cash Bank In Hand126 618155 009146 131      
Intangible Fixed Assets587 585460 077332 569      
Net Assets Liabilities Including Pension Asset Liability37 37329 280-22 154      
Stocks Inventory3 5003 5003 500      
Tangible Fixed Assets41 79081 90193 409      
Trade Debtors22 54622 146       
Reserves/Capital
Called Up Share Capital111      
Profit Loss Account Reserve37 37229 279-22 155      
Shareholder Funds37 37329 280-22 154      
Other
Accumulated Amortisation Impairment Intangible Assets  304 971432 479559 987637 540637 540637 540 
Accumulated Depreciation Impairment Property Plant Equipment  67 929102 068139 444173 195204 515234 234255 266
Amounts Owed To Group Undertakings  322 449691 527262 629350 943243 208  
Average Number Employees During Period   202020202020
Creditors  106 480116 932110 223110 478510 474446 331387 946
Finance Lease Liabilities Present Value Total  11 5537 4753 3983 398   
Fixed Assets629 375541 978425 978329 477570 999964 7141 102 7661 099 8421 145 254
Increase From Amortisation Charge For Year Intangible Assets   127 508127 50877 553   
Increase From Depreciation Charge For Year Property Plant Equipment   34 13937 37633 75131 32029 71933 838
Intangible Assets  332 569205 06177 553    
Intangible Assets Gross Cost  637 540637 540637 540637 540637 540637 540 
Net Current Assets Liabilities-500 195-405 084-341 652-204 616-174 873-406 207-93 253320 082447 212
Nominal Value Shares Issued Specific Share Issue    1    
Number Shares Issued Fully Paid    250 000250 000250 000500 000500 000
Number Shares Issued Specific Share Issue    249 999    
Other Creditors  94 927109 457106 825110 478123 461144 251168 979
Other Taxation Social Security Payable  67 85759 67137 07142 31385 356126 525130 348
Par Value Share 11 11111
Payments Received On Account  107 325154 814149 941220 944266 180520 755461 294
Property Plant Equipment Gross Cost  161 338226 484632 8901 137 9091 307 2811 334 0761 400 520
Total Additions Including From Business Combinations Property Plant Equipment   65 146406 406505 019169 37226 79581 778
Total Assets Less Current Liabilities129 180136 89484 326124 861396 126558 5071 009 5131 419 9241 592 466
Trade Creditors Trade Payables  36 92629 99743 69165 32620 95796 23751 783
Trade Debtors Trade Receivables  64 99543 47537 69351 61841 71716 93924 122
Amounts Owed By Group Undertakings       70 294273 685
Bank Borrowings Overdrafts      387 013302 080218 967
Disposals Decrease In Depreciation Impairment Property Plant Equipment        12 806
Disposals Property Plant Equipment        15 334
Administrative Expenses143 009        
Amortisation Intangible Assets Expense49 955        
Amount Due From To Related Party -462 065       
Amounts Owed To Group Undertakings Other Participating Interests Within One Year494 484462 065       
Corporation Tax Due Within One Year5 02512 800       
Cost Sales439 269        
Creditors Due After One Year91 807107 614106 480      
Creditors Due Within One Year691 363627 132579 080      
Depreciation Tangible Fixed Assets Expense13 930        
Gross Profit Loss185 124        
Intangible Fixed Assets Aggregate Amortisation Impairment49 955177 463       
Intangible Fixed Assets Amortisation Charged In Period 127 508       
Intangible Fixed Assets Cost Or Valuation637 540637 540       
Interim Payment 200 000       
Number Shares Allotted111      
Operating Profit Loss42 115        
Other Creditors After One Year91 80791 985       
Other Creditors Due Within One Year101 49349 153       
Other Interest Receivable Similar Income282        
Other Taxation Social Security Within One Year21 06621 890       
Payments Received On Account Within One Year33 77745 435       
Pension Costs Defined Contribution Scheme6 480        
Profit Loss For Period37 372        
Profit Loss On Ordinary Activities Before Tax42 397        
Tangible Fixed Assets Additions 67 411       
Tangible Fixed Assets Cost Or Valuation55 720123 131       
Tangible Fixed Assets Depreciation13 93041 230       
Tangible Fixed Assets Depreciation Charged In Period 27 300       
Tax On Profit Or Loss On Ordinary Activities5 025        
Trade Creditors Within One Year35 51831 711       
Turnover Gross Operating Revenue624 393        
U K Current Corporation Tax5 025        
U K Current Corporation Tax On Income For Period5 025        
Value Shares Allotted111      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Statement of Capital on 2024-04-05: 750000.00 GBP
filed on: 19th, April 2024 		Free Download (3 pages)

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