Green Gables Montessori Nursery Ltd is a private limited company that can be found at Green Gables Montessori Nursery, Hookstone Oval, Harrogate HG2 8QE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-06-18, this 2-year-old company is run by 2 directors.
Director Nigel W., appointed on 28 July 2021. Director Rachel W., appointed on 18 June 2021.
The company is officially classified as "pre-primary education" (Standard Industrial Classification: 85100).
The last confirmation statement was sent on 2023-06-17 and the due date for the next filing is 2024-07-01. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Green Gables Montessori Nursery |
| Office Address2 | Hookstone Oval |
| Town | Harrogate |
| Post code | HG2 8QE |
| Country of origin | United Kingdom |
| Registration Number | 13463755 |
| Date of Incorporation | Fri, 18th Jun 2021 |
| Industry | Pre-primary education |
| End of financial Year | 30th June |
| Company age | 3 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 28 July 2021
Position: Director
Appointed: 18 June 2021
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Rachel W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachel W.
| Notified on | 18 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 22 429 | 21 374 |
| Current Assets | 22 776 | 21 723 |
| Debtors | 347 | 349 |
| Net Assets Liabilities | 1 029 | 29 326 |
| Other Debtors | 347 | 349 |
| Property Plant Equipment | 7 619 | 27 010 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 333 | 4 666 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 741 | 12 127 |
| Average Number Employees During Period | 25 | 28 |
| Bank Borrowings Overdrafts | 5 357 | |
| Corporation Tax Payable | 4 204 | 7 546 |
| Creditors | 37 252 | 21 276 |
| Fixed Assets | 16 953 | 34 011 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 333 | 2 333 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 741 | 9 386 |
| Intangible Assets | 9 334 | 7 001 |
| Intangible Assets Gross Cost | 11 667 | |
| Net Current Assets Liabilities | -14 476 | 447 |
| Other Creditors | 21 083 | -654 |
| Other Taxation Social Security Payable | 5 663 | 13 711 |
| Property Plant Equipment Gross Cost | 10 360 | 39 137 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 448 | 5 132 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 360 | 28 777 |
| Total Assets Less Current Liabilities | 2 477 | 34 458 |
| Trade Creditors Trade Payables | 945 | 673 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 17th June 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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