Gawber Preschool started in year 2014 as Private Limited Company with registration number 08901177. The Gawber Preschool company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barnsley at St Thomas Parish Hall Church Street. Postal code: S75 2RJ.
The company has 2 directors, namely David C., Gemma C.. Of them, David C., Gemma C. have been with the company the longest, being appointed on 19 February 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | St Thomas Parish Hall Church Street |
| Office Address2 | Gawber |
| Town | Barnsley |
| Post code | S75 2RJ |
| Country of origin | United Kingdom |
| Registration Number | 08901177 |
| Date of Incorporation | Wed, 19th Feb 2014 |
| Industry | Pre-primary education |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (214 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 19 February 2014
Position: Director
Appointed: 19 February 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Gemma C. This PSC and has 25-50% shares.
Gemma C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -1 360 | 4 191 | 22 731 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 19 388 | 45 815 | 68 481 | 121 759 | 166 960 | 144 880 | 183 255 | 182 324 | 157 923 |
| Net Assets Liabilities | 22 731 | 76 974 | 140 420 | 190 543 | 237 004 | 251 580 | 243 138 | ||
| Cash Bank In Hand | 16 388 | 42 565 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 360 | 4 191 | 22 731 | ||||||
| Stocks Inventory | 3 000 | 3 250 | |||||||
| Tangible Fixed Assets | 88 041 | 93 754 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -1 361 | 4 190 | |||||||
| Shareholder Funds | -1 360 | 4 191 | 22 731 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 12 | 12 | 15 | 19 | 17 | ||||
| Creditors | 94 580 | 102 709 | 91 127 | 27 649 | 28 702 | 22 583 | 14 168 | ||
| Fixed Assets | 88 041 | 93 754 | 114 025 | 111 816 | 106 333 | 102 220 | 99 006 | 113 500 | 107 025 |
| Net Current Assets Liabilities | -24 939 | -32 701 | -26 099 | 19 050 | 75 833 | 117 231 | 154 553 | 159 741 | 143 755 |
| Total Assets Less Current Liabilities | 63 102 | 61 053 | 87 926 | 130 866 | 182 166 | 219 451 | 253 559 | 273 241 | 250 780 |
| Creditors Due After One Year | 64 462 | 56 862 | 65 195 | ||||||
| Creditors Due Within One Year | 44 326 | 78 516 | 94 580 | ||||||
| Tangible Fixed Assets Additions | 88 846 | 6 400 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 88 846 | 95 246 | |||||||
| Tangible Fixed Assets Depreciation | 805 | 1 492 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 805 | 687 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 28th, June 2023 |
accounts | Free Download (3 pages) |
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