Happy Days Day Nurseries started in year 2001 as Private Limited Company with registration number 04330463. The Happy Days Day Nurseries company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Newquay at Happy Days Nurseries Chapel Town. Postal code: TR8 5YA.
The firm has 6 directors, namely Toni P., Marcia V. and Mark B. and others. Of them, Kim H. has been with the company the longest, being appointed on 1 October 2014 and Toni P. has been with the company for the least time - from 1 November 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Happy Days Nurseries Chapel Town |
Office Address2 | Summercourt |
Town | Newquay |
Post code | TR8 5YA |
Country of origin | United Kingdom |
Registration Number | 04330463 |
Date of Incorporation | Wed, 28th Nov 2001 |
Industry | Pre-primary education |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (284 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 01 November 2023
Position: Director
Appointed: 06 October 2023
Position: Director
Appointed: 25 July 2022
Position: Director
Appointed: 18 November 2020
Position: Director
Appointed: 28 August 2015
Position: Director
Appointed: 01 October 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Happy Days Consultancy Limited from Newquay, England. The abovementioned PSC is classified 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.
Happy Days Consultancy Limited
Happy Days Nurseries Chapel Town, Summercourt, Newquay, Cornwall, TR8 5YA, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 04610445 |
Notified on | 28 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 815 034 | 738 625 |
Current Assets | 8 208 271 | 9 539 672 |
Debtors | 7 373 638 | 8 801 047 |
Net Assets Liabilities | 5 168 376 | 5 631 192 |
Other Debtors | 9 392 | |
Property Plant Equipment | 4 672 647 | 6 563 157 |
Other | ||
Audit Fees Expenses | 36 410 | |
Accrued Liabilities Deferred Income | 525 526 | 291 903 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 983 503 | 3 146 367 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 320 562 | |
Administrative Expenses | 546 231 | 879 021 |
Amounts Owed By Group Undertakings | 6 935 022 | 8 407 246 |
Amounts Owed To Group Undertakings | 5 110 490 | 9 766 654 |
Average Number Employees During Period | 260 | 334 |
Cost Sales | 8 097 739 | 10 202 189 |
Creditors | 525 526 | 291 903 |
Fixed Assets | 4 672 647 | 8 364 658 |
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | 18 166 | |
Further Item Tax Increase Decrease Component Adjusting Items | 32 064 | -159 147 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 636 630 | 26 111 685 |
Increase Decrease Through Other Changes Property Plant Equipment | 37 119 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 430 052 | |
Investments Fixed Assets | 1 801 501 | |
Investments In Subsidiaries | 1 801 501 | |
Net Current Assets Liabilities | 1 021 255 | -2 253 851 |
Other Creditors | 716 113 | 1 232 778 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 267 188 | |
Other Disposals Property Plant Equipment | 267 188 | |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 35 475 | |
Other Provisions Balance Sheet Subtotal | 187 712 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 79 185 | 117 128 |
Percentage Class Share Held In Subsidiary | 100 | |
Prepayments Accrued Income | 417 115 | 354 092 |
Profit Loss | 526 176 | 462 816 |
Profit Loss On Ordinary Activities Before Tax | 526 176 | 462 816 |
Property Plant Equipment Gross Cost | 7 656 150 | 9 709 524 |
Staff Costs Employee Benefits Expense | 5 871 015 | 6 449 560 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 6 635 | |
Tax Expense Credit Applicable Tax Rate | 99 973 | 108 762 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 6 636 | 8 080 |
Total Assets Less Current Liabilities | 5 693 902 | 6 110 807 |
Trade Creditors Trade Payables | 450 855 | 312 437 |
Trade Debtors Trade Receivables | 21 501 | 30 317 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -2 190 086 | |
Wages Salaries | 5 498 945 | 5 925 571 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 2023/12/31 filed on: 22nd, January 2025 |
accounts | Free Download (29 pages) |
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