Founded in 1991, Hawks Road Community Nursery, classified under reg no. 02581092 is an active company. Currently registered at Hawks Road Community Nursery The Boulevard NE10 0DJ, Gateshead the company has been in the business for 33 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 5 directors, namely Marion N., Freda M. and Andrew M. and others. Of them, Robert R., Peter M. have been with the company the longest, being appointed on 1 October 2010 and Marion N. and Freda M. have been with the company for the least time - from 4 March 2019. At present 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.
| Office Address | Hawks Road Community Nursery The Boulevard |
| Office Address2 | Holmes Drive |
| Town | Gateshead |
| Post code | NE10 0DJ |
| Country of origin | United Kingdom |
| Registration Number | 02581092 |
| Date of Incorporation | Fri, 8th Feb 1991 |
| Industry | Pre-primary education |
| End of financial Year | 31st March |
| Company age | 33 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 04 March 2019
Position: Director
Appointed: 04 March 2019
Position: Director
Appointed: 15 March 2016
Position: Director
Appointed: 01 October 2010
Position: Director
Appointed: 01 October 2010
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Andrew M. This PSC has significiant influence or control over this company,. Another one in the PSC register is Robert R. This PSC has significiant influence or control over the company,.
Andrew M.
| Notified on | 1 January 2022 |
| Nature of control: |
significiant influence or control |
Robert R.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 348 272 | 394 368 |
| Current Assets | 362 736 | 405 552 |
| Debtors | 14 464 | 11 184 |
| Net Assets Liabilities | 1 436 344 | 1 441 113 |
| Property Plant Equipment | 1 094 992 | 1 069 963 |
| Other | ||
| Charity Funds | ||
| Charity Registration Number England Wales | ||
| Accrued Liabilities Deferred Income | 10 204 | 20 386 |
| Accumulated Depreciation Impairment Property Plant Equipment | 589 913 | 624 698 |
| Administrative Expenses | 58 496 | 49 232 |
| Average Number Employees During Period | 45 | 43 |
| Cost Sales | 668 097 | 638 768 |
| Creditors | 21 384 | 32 782 |
| Finance Lease Liabilities Present Value Total | 3 888 | |
| Fixed Assets | 1 094 992 | 1 069 963 |
| Gross Profit Loss | 60 120 | 54 001 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 785 | |
| Net Current Assets Liabilities | 341 352 | 372 770 |
| Operating Profit Loss | 1 624 | 4 769 |
| Other Creditors | 3 276 | 5 006 |
| Prepayments Accrued Income | 13 394 | 9 556 |
| Profit Loss On Ordinary Activities After Tax | 1 624 | 4 769 |
| Profit Loss On Ordinary Activities Before Tax | 1 624 | 4 769 |
| Property Plant Equipment Gross Cost | 1 684 905 | 1 694 661 |
| Taxation Social Security Payable | 4 487 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 756 | |
| Total Assets Less Current Liabilities | 1 436 344 | 1 442 733 |
| Trade Creditors Trade Payables | 3 417 | 3 502 |
| Trade Debtors Trade Receivables | 1 070 | 1 628 |
| Turnover Revenue | 728 217 | 692 769 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, September 2023 |
accounts | Free Download (26 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy