Godstone Farm Day Nursery Limited is a private limited company that can be found at Thrift Farm Buckingham Road, Whaddon, Milton Keynes MK17 0EQ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-12-22, this 3-year-old company is run by 4 directors.
Director Nicola H., appointed on 22 December 2020. Director Paul S., appointed on 22 December 2020. Director Sharon E., appointed on 22 December 2020.
The company is officially classified as "pre-primary education" (Standard Industrial Classification code: 85100).
The last confirmation statement was sent on 2022-12-21 and the deadline for the next filing is 2024-01-04. Moreover, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Thrift Farm Buckingham Road |
| Office Address2 | Whaddon |
| Town | Milton Keynes |
| Post code | MK17 0EQ |
| Country of origin | United Kingdom |
| Registration Number | 13096008 |
| Date of Incorporation | Tue, 22nd Dec 2020 |
| Industry | Pre-primary education |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 22 December 2020
Position: Director
Appointed: 22 December 2020
Position: Director
Appointed: 22 December 2020
Position: Director
Appointed: 22 December 2020
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Withinr Holdings Limited from Sevenoaks, England. This PSC is classified as "a private company limited by shares", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Farm Park Day Nurseries Ltd that put Milton Keynes, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Withinr Holdings Limited
1 Suffolk Way, Sevenoaks, TN13 1YL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Uk Register Of Companies |
| Registration number | 12884487 |
| Notified on | 22 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Farm Park Day Nurseries Ltd
1a Roebuck Way, Knowlhill, Milton Keynes, MK5 8HL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Uk Register Of Companies |
| Registration number | 12784101 |
| Notified on | 22 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 898 | 104 964 | 251 603 |
| Current Assets | 19 867 | 116 197 | 258 400 |
| Debtors | 12 969 | 11 233 | 6 797 |
| Net Assets Liabilities | -8 121 | 96 154 | |
| Other Debtors | 156 | 162 | |
| Property Plant Equipment | 116 636 | 123 036 | |
| Other | |||
| Accrued Liabilities Deferred Income | 109 568 | 91 622 | 101 979 |
| Accumulated Amortisation Impairment Intangible Assets | 157 | 2 247 | 3 497 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 006 | 14 606 | 20 473 |
| Average Number Employees During Period | 8 | 23 | 45 |
| Corporation Tax Payable | 42 603 | ||
| Creditors | 199 164 | 204 204 | 257 413 |
| Fixed Assets | 122 613 | 127 791 | 126 076 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 38 400 | 38 400 | 230 400 |
| Increase From Amortisation Charge For Year Intangible Assets | 157 | 2 090 | 1 736 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 006 | 13 600 | 723 |
| Intangible Assets | 5 977 | 4 755 | 1 711 |
| Intangible Assets Gross Cost | 6 134 | 7 002 | |
| Net Current Assets Liabilities | -179 297 | -88 007 | 987 |
| Other Creditors | 2 933 | 3 895 | 3 297 |
| Other Taxation Social Security Payable | 2 335 | 6 964 | 5 170 |
| Prepayments Accrued Income | 2 975 | 1 421 | 2 306 |
| Property Plant Equipment Gross Cost | 117 642 | 137 642 | 103 958 |
| Provisions For Liabilities Balance Sheet Subtotal | 30 909 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 117 642 | 20 000 | 15 408 |
| Total Assets Less Current Liabilities | -56 684 | 39 784 | 127 063 |
| Trade Creditors Trade Payables | 16 328 | 18 723 | 24 105 |
| Trade Debtors Trade Receivables | 9 838 | 9 650 | 4 491 |
| Total Additions Including From Business Combinations Intangible Assets | 6 134 | 868 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 8th, February 2024 |
accounts | Free Download (11 pages) |
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