Founded in 2001, H A B Kindergartens, classified under reg no. 04268338 is an active company. Currently registered at Bramley Wood Old Bracknell House RG12 7AR, Bracknell the company has been in the business for 23 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Mon, 31st Jan 2022.
The firm has 2 directors, namely Alec H., Nicola H.. Of them, Alec H., Nicola H. have been with the company the longest, being appointed on 24 February 2023. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Helen B. who worked with the the firm until 24 February 2023.
| Office Address | Bramley Wood Old Bracknell House |
| Office Address2 | Crowthorne Road North |
| Town | Bracknell |
| Post code | RG12 7AR |
| Country of origin | United Kingdom |
| Registration Number | 04268338 |
| Date of Incorporation | Fri, 10th Aug 2001 |
| Industry | Pre-primary education |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Wed, 17th Jan 2024 (127 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 24 February 2023
Position: Director
Appointed: 24 February 2023
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats researched, there is Kingsclere Nurseries Limited from Bracknell, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Malcolm B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Helen B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kingsclere Nurseries Limited
Old Bracknell House Crowthorne Road North, Bracknell, Berkshire, RG12 7AR, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 03092545 |
| Notified on | 24 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Malcolm B.
| Notified on | 6 April 2016 |
| Ceased on | 24 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen B.
| Notified on | 6 April 2016 |
| Ceased on | 24 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 141 462 | 158 047 | 105 633 | 43 661 |
| Current Assets | 157 771 | 171 646 | 110 546 | 47 993 |
| Debtors | 16 309 | 13 599 | 4 913 | 4 332 |
| Other Debtors | 12 451 | 8 678 | 390 | |
| Property Plant Equipment | 2 329 | 234 | 15 850 | 132 |
| Other | ||||
| Accrued Liabilities Deferred Income | 12 411 | 11 061 | 14 373 | 14 223 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 245 | 21 340 | 25 523 | 9 342 |
| Average Number Employees During Period | 17 | 19 | 17 | 14 |
| Corporation Tax Payable | 11 348 | 14 520 | 8 500 | 4 549 |
| Creditors | 38 324 | 56 693 | 59 651 | 23 250 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 350 | |||
| Disposals Property Plant Equipment | 31 899 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 095 | 4 183 | 4 169 | |
| Net Current Assets Liabilities | 119 447 | 114 953 | 50 895 | 24 743 |
| Other Creditors | 467 | 490 | 2 505 | 278 |
| Other Taxation Social Security Payable | 3 651 | 2 242 | ||
| Prepayments | 941 | 1 823 | 1 048 | 174 |
| Property Plant Equipment Gross Cost | 21 574 | 21 574 | 41 373 | 9 474 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 799 | |||
| Total Assets Less Current Liabilities | 121 776 | 115 187 | 66 745 | 24 875 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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