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Eversleigh Day Nurseries Limited DEWSBURY

Founded in 2010, Eversleigh Day Nurseries, classified under reg no. 07286102 is an active company. Currently registered at 74 West Park Street WF13 4LE, Dewsbury the company has been in the business for 14 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.

There is a single director in the firm at the moment - Anne B., appointed on 16 June 2010. In addition, a secretary was appointed - Anne B., appointed on 16 June 2010. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Eversleigh Day Nurseries Limited Address / Contact

Office Address 74 West Park Street
Town Dewsbury
Post code WF13 4LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07286102
Date of Incorporation Wed, 16th Jun 2010
Industry Child day-care activities
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 Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

Anne B.

Position: Secretary

Appointed: 16 June 2010

Anne B.

Position: Director

Appointed: 16 June 2010

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Anne B. This PSC and has 75,01-100% shares.

Anne B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth50 62241 36749 874       
Balance Sheet
Cash Bank On Hand  111 524142 734155 237119 380172 579212 446191 942172 897
Current Assets68 27873 924114 583150 867163 026144 443198 666240 059245 758237 917
Debtors 9 8583 0598 1337 78925 06326 08727 61353 81665 020
Net Assets Liabilities  49 87491 269142 905142 954165 657205 345206 125194 261
Other Debtors     25 06326 08727 61353 81662 136
Property Plant Equipment  57 24843 76147 07636 49728 11921 23418 27114 523
Cash Bank In Hand68 27864 066111 524       
Intangible Fixed Assets 49 02236 767       
Net Assets Liabilities Including Pension Asset Liability50 62241 36749 874       
Tangible Fixed Assets19 03572 45257 248       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve50 52241 26749 774       
Shareholder Funds50 62241 36749 874       
Other
Version Production Software         2 023
Accumulated Amortisation Impairment Intangible Assets  24 51036 76549 02161 27761 27761 27761 27761 277
Accumulated Depreciation Impairment Property Plant Equipment  71 49686 083101 775113 940123 313130 392136 404141 245
Additions Other Than Through Business Combinations Property Plant Equipment         1 093
Average Number Employees During Period   36404030373536
Creditors  39 10224 64177 56735 82360 16054 50956 56956 997
Deferred Income        9 3089 734
Increase From Depreciation Charge For Year Property Plant Equipment   14 58715 69212 1659 3737 0796 0904 840
Intangible Assets Gross Cost  61 27761 27761 27761 27761 27761 27761 27761 277
Net Current Assets Liabilities35 394-14 744-1 60048 89285 459108 620138 506185 550189 189180 920
Other Creditors  98 17564 52650 4435 8976 6438 4919 30841 138
Prepayments Accrued Income        2 5872 884
Property Plant Equipment Gross Cost  128 744129 844148 851150 437151 432151 626154 675155 768
Taxation Including Deferred Taxation Balance Sheet Subtotal        1 3351 182
Taxation Social Security Payable        11 5486 111
Total Assets Less Current Liabilities54 429106 73092 415117 165144 791145 117166 625206 784207 460195 443
Trade Creditors Trade Payables     2 4673 0463 021214
Amount Specific Advance Or Credit Directors     78 18120 90224 79351 228 
Amount Specific Advance Or Credit Made In Period Directors     11 250124 52022 57347 725 
Amount Specific Advance Or Credit Repaid In Period Directors     89 43125 43718 68221 290 
Bank Borrowings Overdrafts  39 10224 641      
Creditors Due After One Year 50 87339 102       
Creditors Due Within One Year32 88488 668116 183       
Fixed Assets19 035121 47494 01568 27359 33236 49728 11921 23418 271 
Increase From Amortisation Charge For Year Intangible Assets   12 25512 25612 256    
Intangible Assets  36 76724 51212 256     
Intangible Fixed Assets Additions 61 277        
Intangible Fixed Assets Aggregate Amortisation Impairment 12 25524 510       
Intangible Fixed Assets Amortisation Charged In Period 12 25512 255       
Intangible Fixed Assets Cost Or Valuation 61 277        
Number Shares Allotted 100100       
Other Taxation Social Security Payable  5 14123 67527 12427 45950 47142 99747 261 
Par Value Share 1100       
Provisions For Liabilities Balance Sheet Subtotal  3 4391 2551 8862 1639681 4391 335 
Provisions For Liabilities Charges3 80714 4903 439       
Share Capital Allotted Called Up Paid 100100       
Tangible Fixed Assets Additions 77 5673 879       
Tangible Fixed Assets Cost Or Valuation47 298124 865128 744       
Tangible Fixed Assets Depreciation28 26352 41371 496       
Tangible Fixed Assets Depreciation Charged In Period 24 15019 083       
Total Additions Including From Business Combinations Property Plant Equipment   1 10019 0071 5869951943 228 
Trade Debtors Trade Receivables  3 0598 1337 789     
Value Shares Allotted100100        
Disposals Decrease In Depreciation Impairment Property Plant Equipment        78 
Disposals Property Plant Equipment        179 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023
filed on: 6th, February 2024 		Free Download (7 pages)

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