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 seven years. Its financial year was closed on December 30 and its latest financial statement was filed on Tue, 31st Dec 2019. 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 20 September 2021, 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 30th December
Company age 7 years old
Account next due date Thu, 30th Sep 2021 (10 days left)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Fri, 18th Feb 2022 (2022-02-18)
Last confirmation statement dated Thu, 4th Feb 2021

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

Grimsditch House Grimsditch Lane, Lower Whitley, Warrington, WA4 4ED, 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 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-31
Net Worth1-36 799    
Balance Sheet
Cash Bank On Hand 44 0014 2662 0289 96415 429
Current Assets198 510132 33292 13179 45719 616
Debtors 54 509128 06690 10369 4934 187
Net Assets Liabilities  -49 674-136 263294 977225 541
Other Debtors 45 9425 6946 093159 
Property Plant Equipment 1 213 3041 209 2021 183 8371 666 3131 632 000
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 37565099935 34369 656
Amounts Owed By Related Parties 8 567107 98363 133  
Amounts Owed To Group Undertakings 199 805240 552267 700287 302269 309
Bank Borrowings Overdrafts 1 028 7961 005 159980 656196 791163 027
Creditors 319 817386 049980 656956 036929 273
Increase From Depreciation Charge For Year Property Plant Equipment  24 333349 34 313
Net Current Assets Liabilities1-221 307-253 717-339 444-402 523-424 249
Number Shares Issued Fully Paid  100100  
Other Creditors 88 014110 498130 373666 194666 194
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 945
Par Value Share1111  
Property Plant Equipment Gross Cost 1 233 6791 252 4731 184 8361 701 656 
Total Additions Including From Business Combinations Property Plant Equipment  26 057-67 637  
Total Assets Less Current Liabilities1991 997955 485844 3931 263 7901 207 751
Trade Creditors Trade Payables 6 0066 064-13017 98115 142
Trade Debtors Trade Receivables  14 38920 8774 297 
Accrued Liabilities    21 84827 654
Amounts Owed By Group Undertakings    61 048 
Average Number Employees During Period    1921
Bank Borrowings    313 105288 092
Corporation Tax Payable     1 014
Prepayments    3 9894 187
Provisions For Liabilities Balance Sheet Subtotal    12 77752 937
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
Confirmation statement with no updates Thu, 4th Feb 2021
filed on: 23rd, April 2021
Free Download (3 pages)

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