Founded in 2010, Dovedale Nursery C.i.c, classified under reg no. 07284542 is an active company. Currently registered at Chelmsford College CM2 0JQ, Chelmsford the company has been in the business for fourteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 3 directors, namely David W., Amanda M. and Deborah H.. Of them, Deborah H. has been with the company the longest, being appointed on 19 June 2014 and David W. has been with the company for the least time - from 24 October 2022. As of 14 May 2024, there were 5 ex directors - Elaine O., Andrew S. and others listed below. There were no ex secretaries.
Office Address | Chelmsford College |
Office Address2 | Moulsham Street |
Town | Chelmsford |
Post code | CM2 0JQ |
Country of origin | United Kingdom |
Registration Number | 07284542 |
Date of Incorporation | Tue, 15th Jun 2010 |
Industry | Pre-primary education |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Chelmsford College from Chelmsford, England. The abovementioned PSC is classified as "an exempt charity", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Chelmsford College Of Further Education that entered Chelmsford, England as the official address. This PSC has a legal form of "an exempt charity", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Chelmsford College
102 Moulsham Street, Chelmsford, CM2 0JQ, England
Legal authority | Education Act |
Legal form | Exempt Charity |
Notified on | 25 May 2023 |
Nature of control: |
significiant influence or control |
Chelmsford College Of Further Education
102 Moulsham Street, Chelmsford, CM2 0JQ, England
Legal authority | Charities Act 2011 |
Legal form | Exempt Charity |
Notified on | 1 June 2016 |
Ceased on | 25 May 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 166 735 | 250 809 |
Current Assets | 174 433 | 259 116 |
Debtors | 7 698 | 8 307 |
Net Assets Liabilities | 91 808 | 70 328 |
Property Plant Equipment | 491 810 | 443 601 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 338 804 | 387 013 |
Administrative Expenses | 152 325 | 167 604 |
Average Number Employees During Period | 35 | 36 |
Cost Sales | 490 273 | 526 361 |
Creditors | 388 985 | 467 739 |
Fixed Assets | 491 810 | 443 601 |
Gross Profit Loss | 192 689 | 147 565 |
Increase From Depreciation Charge For Year Property Plant Equipment | 48 209 | |
Net Current Assets Liabilities | -214 552 | -208 623 |
Operating Profit Loss | 40 364 | -20 039 |
Other Creditors | 185 450 | 164 650 |
Profit Loss On Ordinary Activities After Tax | 40 364 | -20 039 |
Profit Loss On Ordinary Activities Before Tax | 40 364 | -20 039 |
Property Plant Equipment Gross Cost | 830 614 | 830 614 |
Total Assets Less Current Liabilities | 277 258 | 234 978 |
Trade Creditors Trade Payables | 388 985 | 467 739 |
Trade Debtors Trade Receivables | 7 698 | 8 307 |
Turnover Revenue | 682 962 | 673 926 |
Type | Category | Free download | |
---|---|---|---|
PSC08 |
Notification of a person with significant control statement filed on: 26th, October 2023 |
persons with significant control | Free Download (2 pages) |
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