Hatch Warren Under Fives Pre-school Limited BASINGSTOKE


Founded in 2009, Hatch Warren Under Fives Pre-school, classified under reg no. 06990058 is an active company. Currently registered at Hatch Warren Community Centre Long Cross Lane RG22 4XF, Basingstoke the company has been in the business for thirteen years. Its financial year was closed on Wed, 31st Aug and its latest financial statement was filed on Tuesday 31st August 2021.

Currently there are 5 directors in the the company, namely Katherine H., Emma K. and Sam B. and others. In addition one secretary - Katherine H. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Hatch Warren Under Fives Pre-school Limited Address / Contact

Office Address Hatch Warren Community Centre Long Cross Lane
Office Address2 Hatch Warren
Town Basingstoke
Post code RG22 4XF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06990058
Date of Incorporation Thu, 13th Aug 2009
Industry Pre-primary education
End of financial Year 31st August
Company age 13 years old
Account next due date Wed, 31st May 2023 (492 days left)
Account last made up date Tue, 31st Aug 2021
Next confirmation statement due date Sat, 27th Aug 2022 (2022-08-27)
Last confirmation statement dated Fri, 13th Aug 2021

Company staff

Katherine H.

Position: Director

Appointed: 04 November 2020

Emma K.

Position: Director

Appointed: 04 November 2020

Katherine H.

Position: Secretary

Appointed: 04 November 2020

Sam B.

Position: Director

Appointed: 17 January 2020

Ellen R.

Position: Director

Appointed: 07 November 2019

Lorna W.

Position: Director

Appointed: 26 November 2018

Lucy W.

Position: Secretary

Appointed: 20 November 2019

Resigned: 04 November 2020

Kerry B.

Position: Director

Appointed: 07 November 2019

Resigned: 17 December 2019

Hannah P.

Position: Director

Appointed: 07 November 2019

Resigned: 09 December 2019

Andrew H.

Position: Secretary

Appointed: 26 November 2018

Resigned: 20 November 2019

Andrew H.

Position: Director

Appointed: 26 November 2018

Resigned: 20 November 2019

Martyn E.

Position: Director

Appointed: 26 November 2018

Resigned: 20 November 2019

Lucy W.

Position: Director

Appointed: 12 December 2017

Resigned: 12 January 2018

Sam L.

Position: Director

Appointed: 12 December 2017

Resigned: 26 November 2018

Jo G.

Position: Director

Appointed: 12 December 2017

Resigned: 26 November 2018

Katie B.

Position: Director

Appointed: 12 December 2017

Resigned: 26 November 2018

Lucy W.

Position: Director

Appointed: 24 November 2017

Resigned: 04 November 2020

Alistair P.

Position: Director

Appointed: 15 December 2016

Resigned: 22 May 2017

Anna H.

Position: Director

Appointed: 30 November 2016

Resigned: 26 November 2018

Matthew R.

Position: Director

Appointed: 30 November 2016

Resigned: 04 November 2020

Heather R.

Position: Director

Appointed: 30 November 2016

Resigned: 20 November 2019

Samantha O.

Position: Director

Appointed: 30 November 2016

Resigned: 22 May 2017

Katie L.

Position: Director

Appointed: 30 November 2016

Resigned: 26 November 2018

Enid H.

Position: Director

Appointed: 30 November 2016

Resigned: 22 November 2017

Michaela H.

Position: Director

Appointed: 30 November 2016

Resigned: 26 November 2018

Odette D.

Position: Director

Appointed: 23 May 2016

Resigned: 10 November 2016

Tracy S.

Position: Director

Appointed: 19 April 2016

Resigned: 26 November 2018

Odette D.

Position: Secretary

Appointed: 10 February 2016

Resigned: 26 February 2016

Odette D.

Position: Director

Appointed: 10 February 2016

Resigned: 19 April 2016

Odette D.

Position: Secretary

Appointed: 12 November 2015

Resigned: 10 February 2016

Alison D.

Position: Director

Appointed: 12 November 2015

Resigned: 10 November 2016

Odette D.

Position: Director

Appointed: 12 November 2015

Resigned: 12 November 2015

Kelly D.

Position: Director

Appointed: 12 November 2015

Resigned: 10 November 2016

Victoria E.

Position: Director

Appointed: 12 November 2015

Resigned: 26 November 2018

Laura E.

Position: Director

Appointed: 12 November 2015

Resigned: 23 November 2017

Carla H.

Position: Director

Appointed: 12 November 2015

Resigned: 23 November 2017

Tracy S.

Position: Director

Appointed: 12 November 2015

Resigned: 26 February 2016

Michael O.

Position: Director

Appointed: 12 November 2015

Resigned: 26 February 2016

Louise G.

Position: Director

Appointed: 13 November 2014

Resigned: 12 November 2015

Caroline A.

Position: Secretary

Appointed: 13 November 2014

Resigned: 12 November 2015

Helen B.

Position: Director

Appointed: 13 November 2014

Resigned: 10 November 2016

Luisa N.

Position: Director

Appointed: 13 November 2014

Resigned: 13 November 2014

Alison C.

Position: Director

Appointed: 13 November 2014

Resigned: 10 November 2016

Caroline A.

Position: Director

Appointed: 12 November 2014

Resigned: 10 November 2016

Emma S.

Position: Director

Appointed: 14 November 2013

Resigned: 13 November 2014

Gemma S.

Position: Director

Appointed: 14 November 2013

Resigned: 12 November 2015

Sarneet K.

Position: Director

Appointed: 14 November 2013

Resigned: 12 November 2015

Luisa N.

Position: Director

Appointed: 22 November 2012

Resigned: 12 November 2015

Sophie D.

Position: Director

Appointed: 22 November 2012

Resigned: 01 September 2013

Luisa N.

Position: Secretary

Appointed: 22 November 2012

Resigned: 13 November 2014

Hannah N.

Position: Director

Appointed: 11 September 2012

Resigned: 13 November 2014

Jule F.

Position: Secretary

Appointed: 22 April 2012

Resigned: 22 November 2012

Julie F.

Position: Director

Appointed: 10 November 2011

Resigned: 22 November 2012

Guy S.

Position: Director

Appointed: 10 November 2011

Resigned: 12 November 2015

Kerry P.

Position: Director

Appointed: 11 November 2010

Resigned: 31 July 2012

Jennifer R.

Position: Director

Appointed: 11 November 2010

Resigned: 19 June 2012

Malcolm L.

Position: Director

Appointed: 11 November 2010

Resigned: 12 November 2015

Sophie D.

Position: Director

Appointed: 11 November 2010

Resigned: 10 November 2011

Paul B.

Position: Director

Appointed: 11 November 2010

Resigned: 14 November 2013

Philip E.

Position: Director

Appointed: 12 November 2009

Resigned: 14 November 2013

Jane V.

Position: Director

Appointed: 12 November 2009

Resigned: 21 July 2010

Amanda W.

Position: Director

Appointed: 12 November 2009

Resigned: 22 November 2012

Kerry B.

Position: Director

Appointed: 12 November 2009

Resigned: 03 June 2010

Amanda G.

Position: Director

Appointed: 13 August 2009

Resigned: 12 November 2009

Janet B.

Position: Director

Appointed: 13 August 2009

Resigned: 21 July 2010

Sarah T.

Position: Secretary

Appointed: 13 August 2009

Resigned: 20 October 2010

Elizabeth T.

Position: Director

Appointed: 13 August 2009

Resigned: 15 March 2010

Allison G.

Position: Secretary

Appointed: 13 August 2009

Resigned: 21 April 2012

Helen B.

Position: Director

Appointed: 13 August 2009

Resigned: 10 November 2011

Jane W.

Position: Director

Appointed: 13 August 2009

Resigned: 10 November 2011

Louise W.

Position: Director

Appointed: 13 August 2009

Resigned: 12 November 2009

Joanna H.

Position: Director

Appointed: 13 August 2009

Resigned: 12 November 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-08-312021-08-31
Balance Sheet
Cash Bank On Hand142 119134 141
Current Assets142 119134 507
Debtors 366
Net Assets Liabilities118 285124 239
Other
Charity Funds118 285124 239
Charity Registration Number England Wales 1 132 908
Cost Charitable Activity246 311225 598
Costs Raising Funds595201
Expenditure246 906225 799
Expenditure Material Fund 225 799
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities203502
Income Endowments254 231231 753
Income From Charitable Activity251 143228 706
Income From Other Trading Activities1 9121 760
Income From Other Trading Activity1 7091 258
Income Material Fund 231 753
Investment Income1 1761 287
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses7 3255 954
Trustees Expenses162241
Accrued Liabilities Deferred Income4 5841 086
Average Number Employees During Period1816
Creditors4 5841 086
Interest Income On Bank Deposits1 1761 287
Net Current Assets Liabilities137 535133 421
Prepayments Accrued Income 366
Provisions19 2509 182
Provisions For Liabilities Balance Sheet Subtotal19 2509 182
Total Assets Less Current Liabilities137 535133 421

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Tuesday 31st August 2021
filed on: 10th, November 2021
Free Download (15 pages)

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