Chudleigh Knighton Pre-school started in year 2010 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 07162177. The Chudleigh Knighton Pre-school company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Newton Abbot at Chudleigh Knighton Pre-school Pauline's Place. Postal code: TQ13 0EY.
Currently there are 3 directors in the the company, namely Joanne V., Victoria A. and Sally L.. In addition one secretary - Victoria A. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Victoria H. who worked with the the company until 7 May 2014.
Office Address | Chudleigh Knighton Pre-school Pauline's Place |
Office Address2 | Chudleigh Knighton |
Town | Newton Abbot |
Post code | TQ13 0EY |
Country of origin | United Kingdom |
Registration Number | 07162177 |
Date of Incorporation | Thu, 18th Feb 2010 |
Industry | Pre-primary education |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 24 508 | 39 395 | 38 649 | 39 734 | 33 064 | |||||
Balance Sheet | ||||||||||
Current Assets | 24 508 | 39 355 | 42 672 | 38 558 | 32 780 | 36 747 | 47 396 | 44 300 | 37 246 | 47 666 |
Net Assets Liabilities | 16 960 | 37 508 | 48 916 | 45 446 | 37 948 | 48 063 | ||||
Cash Bank In Hand | 23 655 | 38 315 | 41 661 | 36 878 | 32 110 | |||||
Debtors | 853 | 1 040 | 1 011 | 1 112 | 670 | |||||
Net Assets Liabilities Including Pension Asset Liability | 24 508 | 39 395 | 38 649 | 39 734 | 33 064 | |||||
Tangible Fixed Assets | 280 | 181 | ||||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 26 354 | 22 457 | ||||||||
Shareholder Funds | 24 508 | 39 395 | 38 649 | 39 734 | 33 064 | |||||
Other | ||||||||||
Average Number Employees During Period | 8 | 8 | 7 | 7 | ||||||
Creditors | 151 | 57 | 124 | 154 | 509 | |||||
Fixed Assets | 280 | 181 | 82 | 435 | 761 | 1 577 | 1 270 | 856 | 906 | |
Net Current Assets Liabilities | 24 508 | 39 115 | 40 112 | 37 972 | 32 629 | 36 747 | 47 339 | 44 176 | 37 092 | 47 157 |
Provisions For Liabilities Balance Sheet Subtotal | 16 104 | 16 104 | ||||||||
Total Assets Less Current Liabilities | 24 508 | 39 395 | 40 293 | 38 054 | 33 064 | 37 508 | 48 916 | 45 446 | 37 948 | 48 063 |
Creditors Due Within One Year | 240 | 2 560 | 18 | 151 | ||||||
Other Aggregate Reserves | 18 655 | 13 041 | 16 192 | |||||||
Other Debtors Due After One Year | 853 | 1 040 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 011 | 1 112 | ||||||||
Provisions For Liabilities Charges | 1 644 | |||||||||
Revaluation Reserve | 5 853 | 13 041 | ||||||||
Tangible Fixed Assets Additions | 297 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 297 | 297 | ||||||||
Tangible Fixed Assets Depreciation | 17 | 116 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 | 99 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 22nd, March 2023 |
accounts | Free Download (3 pages) |
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