Heaton House Nursery Limited is a private limited company registered at 553 Chorley Old Road, Bolton BL1 6AE. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 2 directors.
Director Nicholas B., appointed on 11 January 2018. Director Lauren H., appointed on 11 January 2018.
The company is officially categorised as "pre-primary education" (SIC code: 85100).
The last confirmation statement was sent on 2023-01-10 and the deadline for the next filing is 2024-01-24. Furthermore, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 553 Chorley Old Road |
| Town | Bolton |
| Post code | BL1 6AE |
| Country of origin | United Kingdom |
| Registration Number | 11144901 |
| Date of Incorporation | Thu, 11th Jan 2018 |
| Industry | Pre-primary education |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 11 January 2018
Position: Director
Appointed: 11 January 2018
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Lauren H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nicholas B. This PSC owns 25-50% shares and has 25-50% voting rights.
Lauren H.
| Notified on | 11 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas B.
| Notified on | 11 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 58 295 | 121 752 | 120 620 | 106 544 | 118 487 |
| Current Assets | 58 706 | 123 875 | 121 040 | 109 504 | 128 104 |
| Debtors | 411 | 2 123 | 420 | 2 960 | 9 617 |
| Net Assets Liabilities | 30 869 | 40 176 | 61 365 | 70 242 | 86 177 |
| Property Plant Equipment | 2 108 | 3 636 | 6 235 | 10 956 | 13 755 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 17 403 | -54 811 | -10 701 | -4 000 | -4 000 |
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 50 000 | 75 000 | 100 000 | 125 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 703 | 2 025 | 4 296 | 9 203 | 15 646 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 850 | 4 870 | 11 015 | 9 242 | |
| Average Number Employees During Period | 24 | 27 | 27 | 26 | 25 |
| Creditors | 46 543 | 152 000 | 171 777 | 143 352 | 113 796 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -58 | ||||
| Disposals Property Plant Equipment | -1 387 | ||||
| Fixed Assets | 227 108 | 203 636 | 181 235 | 160 956 | 138 755 |
| Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 703 | 1 322 | 2 271 | 4 965 | 6 443 |
| Intangible Assets | 225 000 | 200 000 | 175 000 | 150 000 | 125 000 |
| Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 |
| Net Current Assets Liabilities | 12 164 | 43 351 | 62 608 | 56 638 | 65 218 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 468 | 3 792 | |||
| Property Plant Equipment Gross Cost | 2 811 | 5 661 | 10 531 | 20 159 | 29 401 |
| Total Additions Including From Business Combinations Intangible Assets | 250 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 811 | ||||
| Total Assets Less Current Liabilities | 239 272 | 246 987 | 243 843 | 217 594 | 203 973 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-10 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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