Founded in 2002, Gable House Nursery School, classified under reg no. 04581018 is an active company. Currently registered at Medina House YO16 4LZ, Bridlington the company has been in the business for 22 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 9th March 2006 Gable House Nursery School Limited is no longer carrying the name Encrysta.
Currently there are 2 directors in the the company, namely Fiona C. and Christopher C.. In addition one secretary - Fiona C. - is with the firm. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Medina House |
Office Address2 | 2 Station Avenue |
Town | Bridlington |
Post code | YO16 4LZ |
Country of origin | United Kingdom |
Registration Number | 04581018 |
Date of Incorporation | Mon, 4th Nov 2002 |
Industry | Child day-care activities |
Industry | Pre-primary education |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (167 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Fiona C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Christopher C. This PSC owns 25-50% shares and has 25-50% voting rights.
Fiona C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher C.
Notified on | 6 April 2016 |
Ceased on | 5 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Encrysta | March 9, 2006 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 40 377 | 87 201 | 134 790 | 173 029 | 100 838 | 116 175 | 111 586 | 75 958 |
Current Assets | 44 190 | 87 201 | 135 129 | 173 029 | 103 923 | 119 375 | 112 976 | 81 574 |
Debtors | 3 813 | 339 | 3 085 | 3 200 | 1 390 | 5 616 | ||
Net Assets Liabilities | 165 464 | 185 783 | 185 115 | 187 388 | 139 266 | 129 450 | 132 956 | 103 226 |
Other Debtors | 2 853 | |||||||
Property Plant Equipment | 66 240 | 59 279 | 59 240 | 53 073 | 45 763 | 45 159 | 55 805 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 21 000 | 42 000 | 63 000 | 84 000 | 105 000 | 105 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 43 855 | 54 316 | 64 770 | 74 136 | 82 211 | 90 180 | 102 280 | 112 154 |
Average Number Employees During Period | 28 | 29 | 37 | 38 | 34 | 39 | 37 | 37 |
Creditors | 37 040 | 33 105 | 61 204 | 70 799 | 22 725 | 26 504 | 28 642 | 19 130 |
Fixed Assets | 171 240 | 143 279 | 122 240 | 95 073 | 66 763 | 45 159 | 55 805 | 46 380 |
Increase From Amortisation Charge For Year Intangible Assets | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 461 | 10 454 | 9 366 | 8 075 | 7 969 | 12 100 | 9 874 | |
Intangible Assets | 105 000 | 84 000 | 63 000 | 42 000 | 21 000 | |||
Intangible Assets Gross Cost | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | |
Net Current Assets Liabilities | 7 150 | 54 096 | 73 925 | 102 230 | 81 198 | 92 871 | 84 334 | 62 444 |
Number Shares Issued Fully Paid | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | |
Other Creditors | 31 242 | 19 059 | 44 645 | 46 613 | 14 961 | 13 716 | 14 767 | 14 267 |
Other Taxation Social Security Payable | 5 798 | 14 046 | 16 559 | 24 186 | 7 764 | 12 375 | 13 695 | 1 148 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 110 095 | 113 595 | 124 010 | 127 209 | 127 974 | 135 339 | 158 085 | 158 534 |
Provisions For Liabilities Balance Sheet Subtotal | 12 926 | 11 592 | 11 050 | 9 915 | 8 695 | 8 580 | 7 183 | 5 598 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | 10 415 | 3 199 | 765 | 7 365 | 22 746 | 449 | |
Total Assets Less Current Liabilities | 178 390 | 197 375 | 196 165 | 197 303 | 147 961 | 138 030 | 140 139 | 108 824 |
Trade Creditors Trade Payables | 413 | 180 | 3 715 | |||||
Trade Debtors Trade Receivables | 960 | 339 | 3 085 | 3 200 | 1 390 | 5 616 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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