Godinton Playschool C.i.c. is a community interest company registered at Village Hall Loudon Way, Godinton Park, Ashford TN23 3JJ. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-09-19, this 4-year-old company is run by 1 director.
Director Claire P., appointed on 19 September 2019.
The company is officially classified as "child day-care activities" (Standard Industrial Classification code: 88910).
The last confirmation statement was sent on 2023-01-19 and the due date for the following filing is 2024-02-02. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 06 January 2024.
| Office Address | Village Hall Loudon Way |
| Office Address2 | Godinton Park |
| Town | Ashford |
| Post code | TN23 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 12215605 |
| Date of Incorporation | Thu, 19th Sep 2019 |
| Industry | Child day-care activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sat, 6th Jan 2024 (111 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 19 September 2019
The register of PSCs who own or control the company is made up of 3 names. As we researched, there is Claire P. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Clare S. This PSC and has 25-50% voting rights. Then there is Jessica M., who also meets the Companies House conditions to be categorised as a PSC. This PSC and has 25-50% voting rights.
Claire P.
| Notified on | 19 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Clare S.
| Notified on | 19 September 2019 |
| Ceased on | 7 December 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Jessica M.
| Notified on | 19 September 2019 |
| Ceased on | 13 June 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-09-30 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 41 852 | 33 971 |
| Current Assets | 41 852 | 33 971 |
| Net Assets Liabilities | -3 417 | -9 018 |
| Property Plant Equipment | 17 042 | 16 167 |
| Other | ||
| Accrued Liabilities Deferred Income | 3 325 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 968 | 2 843 |
| Administrative Expenses | 10 681 | 6 316 |
| Average Number Employees During Period | 9 | 8 |
| Cost Sales | 55 157 | 31 542 |
| Creditors | 3 325 | 1 170 |
| Fixed Assets | 17 042 | 16 167 |
| Gross Profit Loss | 7 264 | 715 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 968 | 875 |
| Net Current Assets Liabilities | 38 527 | 32 801 |
| Operating Profit Loss | -3 417 | -5 601 |
| Other Creditors | 3 325 | 1 170 |
| Profit Loss On Ordinary Activities After Tax | -3 417 | -5 601 |
| Profit Loss On Ordinary Activities Before Tax | -3 417 | -5 601 |
| Property Plant Equipment Gross Cost | 19 010 | 19 010 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 010 | |
| Total Assets Less Current Liabilities | 55 569 | 48 968 |
| Turnover Revenue | 62 421 | 32 257 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 19th Jan 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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