The Stables Nursery School Limited WARRINGTON


Founded in 2014, The Stables Nursery School, classified under reg no. 08958966 is an active company. Currently registered at 232 Hall Street WA1 2BW, Warrington the company has been in the business for eleven years. Its financial year was closed on December 29 and its latest financial statement was filed on Fri, 31st Dec 2021. Since Thu, 10th Dec 2015 The Stables Nursery School Limited is no longer carrying the name Evolution Childcare.

The firm has one director. Susan J., appointed on 25 March 2014. There are currently no secretaries appointed. As of 16 July 2025, there was 1 ex director - Robert J.. There were no ex secretaries.

The Stables Nursery School Limited Address / Contact

Office Address 232 Hall Street
Town Warrington
Post code WA1 2BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08958966
Date of Incorporation Tue, 25th Mar 2014
Industry Pre-primary education
End of financial Year 29th December
Company age 11 years old
Account next due date Fri, 29th Dec 2023 (565 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated Sat, 4th Feb 2023

Company staff

Susan J.

Position: Director

Appointed: 25 March 2014

Robert J.

Position: Director

Appointed: 11 March 2015

Resigned: 26 April 2016

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Helium Miracle 157 Ltd from Warrington, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Helium Miracle 157 Ltd

232 Hall Street, Lower Whitley, Warrington, Cheshire, WA1 2BW, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 09469129
Notified on 4 February 2017
Nature of control: 75,01-100% shares

Company previous names

Evolution Childcare December 10, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth1-36 799        
Balance Sheet
Cash Bank On Hand 44 0014 2662 0289 96415 42930 22113 7978 4382 412
Current Assets198 510132 33292 13179 45719 61631 71016 25318 51615 861
Debtors 54 509128 06690 10369 4934 1871 4892 45610 07813 449
Net Assets Liabilities  -49 674-136 263294 977225 541225 833462 750395 637396 616
Other Debtors 45 9425 6946 093159    148
Property Plant Equipment 1 213 3041 209 2021 183 8371 666 3131 632 0001 283 0271 600 0001 568 0001 536 000
Cash Bank In Hand144 001        
Net Assets Liabilities Including Pension Asset Liability1-36 799        
Tangible Fixed Assets 1 213 304        
Reserves/Capital
Called Up Share Capital1100        
Profit Loss Account Reserve -36 899        
Shareholder Funds1-36 799        
Other
Accumulated Depreciation Impairment Property Plant Equipment 20 37543 27199935 34369 65675 000 32 00064 000
Amounts Owed By Related Parties 8 567107 98363 133      
Amounts Owed To Group Undertakings 199 805240 552267 700287 302269 309224 001226 359270 377333 925
Bank Borrowings Overdrafts 1 028 7961 005 159980 656196 791163 0274 65910 00010 00019 530
Creditors 319 8171 005 159980 656956 036929 273710 982700 361691 132685 590
Increase From Depreciation Charge For Year Property Plant Equipment  24 333349 34 31330 62527 16132 00032 000
Net Current Assets Liabilities1-221 307-253 717-339 444-402 523-424 249-275 735-264 913-317 255-346 369
Number Shares Issued Fully Paid  100100    100100
Other Creditors 88 014110 498130 373666 194666 194666 194666 194666 060666 060
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 437       
Other Disposals Property Plant Equipment  7 263       
Other Taxation Social Security Payable 2 7292 9713 1403 3844 9453 6083 5085 1605 070
Par Value Share1111    11
Property Plant Equipment Gross Cost 1 233 6791 252 4731 184 8361 701 6561 701 6561 358 0271 600 0001 600 000 
Total Additions Including From Business Combinations Property Plant Equipment  26 057-67 637  108 027   
Total Assets Less Current Liabilities1991 997955 485844 3931 263 7901 207 7511 007 2921 335 0871 250 7451 189 631
Trade Creditors Trade Payables 6 0066 064-13017 98115 14220 2234 32114 3428 903
Trade Debtors Trade Receivables  14 38920 8774 297 1 4891 3504 7957 130
Accrued Liabilities    21 84827 65428 87331 42431 7174 332
Average Number Employees During Period    192121212021
Corporation Tax Payable     1 0141 0214 9174 135 
Prepayments    3 9894 187 1 1065 2836 171
Provisions For Liabilities Balance Sheet Subtotal    12 77752 93770 477171 976163 976107 425
Amounts Owed By Group Undertakings    61 048     
Bank Borrowings    313 105288 092    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      25 281   
Disposals Property Plant Equipment      451 656   
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment       -102 161  
Total Increase Decrease From Revaluations Property Plant Equipment       241 973  
Creditors Due After One Year 1 028 796        
Creditors Due Within One Year 319 817        
Fixed Assets 1 213 304        
Instalment Debts Due After5 Years 935 746        
Number Shares Allotted1100        
Other Debtors Due After One Year 2 526        
Secured Debts 1 052 059        
Share Capital Allotted Called Up Paid1100        
Tangible Fixed Assets Additions 1 233 679        
Tangible Fixed Assets Cost Or Valuation 1 233 679        
Tangible Fixed Assets Depreciation 20 375        
Tangible Fixed Assets Depreciation Charged In Period 20 375        
Amount Specific Advance Or Credit Directors 19 775        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates Tue, 4th Feb 2025
filed on: 19th, February 2025
Free Download (3 pages)

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