Clip Clop Day Nursery started in year 2010 as Private Limited Company with registration number 07252040. The Clip Clop Day Nursery company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Newmarket at 41 Old Station Road. Postal code: CB8 8QE.
The firm has 2 directors, namely Claire Y., Darren Y.. Of them, Claire Y., Darren Y. have been with the company the longest, being appointed on 13 May 2010. As of 29 April 2024, there was 1 ex director - John C.. There were no ex secretaries.
| Office Address | 41 Old Station Road |
| Town | Newmarket |
| Post code | CB8 8QE |
| Country of origin | United Kingdom |
| Registration Number | 07252040 |
| Date of Incorporation | Wed, 12th May 2010 |
| Industry | Pre-primary education |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 13 May 2010
Position: Director
Appointed: 13 May 2010
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Darren Y. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Claire Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 107 349 | 135 252 | 102 598 | 115 642 | 112 265 | 141 497 |
| Current Assets | 134 527 | 171 777 | 146 125 | 161 884 | 155 733 | 173 031 |
| Debtors | 27 178 | 36 525 | 43 527 | 46 242 | 43 468 | 31 534 |
| Net Assets Liabilities | 111 998 | 134 049 | 115 723 | 132 942 | 125 374 | 128 961 |
| Property Plant Equipment | 9 941 | 7 725 | 5 275 | 3 689 | 3 190 | 2 600 |
| Other Debtors | 7 865 | 7 541 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 985 | 20 826 | 23 276 | 25 102 | 23 645 | 24 514 |
| Average Number Employees During Period | 22 | 20 | 18 | 17 | 17 | |
| Creditors | 31 031 | 44 267 | 34 788 | 31 930 | 32 943 | 46 176 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 526 | |||||
| Disposals Property Plant Equipment | 2 883 | |||||
| Fixed Assets | 9 941 | 7 725 | 5 275 | 3 689 | 3 190 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 841 | 2 450 | 1 826 | 1 069 | 869 | |
| Net Current Assets Liabilities | 103 496 | 127 510 | 111 337 | 129 954 | 122 790 | 126 855 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 27 926 | 28 551 | 28 551 | 28 791 | 26 835 | 27 114 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 439 | 1 186 | 889 | 701 | 606 | 494 |
| Total Additions Including From Business Combinations Property Plant Equipment | 240 | 927 | 279 | |||
| Total Assets Less Current Liabilities | 113 437 | 135 235 | 116 612 | 133 643 | 125 980 | 129 455 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 819 | 23 193 | ||||
| Other Creditors | 4 061 | 9 508 | ||||
| Other Taxation Social Security Payable | 2 909 | 3 838 | ||||
| Payments Received On Account | 25 973 | 32 830 | ||||
| Trade Debtors Trade Receivables | 35 603 | 23 993 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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