Founded in 2016, Hilltop Tots Day Nursery, classified under reg no. 10464991 is an active company. Currently registered at St Martin's Day Nursery King Street ST7 1QJ, Stoke-on-trent the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Stephen H., Grace H.. Of them, Grace H. has been with the company the longest, being appointed on 7 November 2016 and Stephen H. has been with the company for the least time - from 20 November 2020. As of 28 March 2024, there were 2 ex directors - Danielle B., Kieran M. and others listed below. There were no ex secretaries.
Office Address | St Martin's Day Nursery King Street |
Office Address2 | Talke Pits |
Town | Stoke-on-trent |
Post code | ST7 1QJ |
Country of origin | United Kingdom |
Registration Number | 10464991 |
Date of Incorporation | Mon, 7th Nov 2016 |
Industry | Child day-care activities |
Industry | Pre-primary education |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats discovered, there is Grace H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Danielle B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kieran M., 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.
Grace H.
Notified on | 7 November 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Danielle B.
Notified on | 7 November 2017 |
Ceased on | 20 November 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kieran M.
Notified on | 7 November 2017 |
Ceased on | 20 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Balance Sheet | |||||
Current Assets | 25 260 | 26 747 | 26 761 | ||
Net Assets Liabilities | 9 000 | 9 000 | 463 | 14 614 | 21 492 |
Other | |||||
Average Number Employees During Period | 10 | 10 | 10 | ||
Creditors | 25 797 | 12 899 | 5 844 | ||
Fixed Assets | 1 000 | 766 | 575 | ||
Net Current Assets Liabilities | -537 | 13 848 | 20 917 | ||
Total Assets Less Current Liabilities | 463 | 14 614 | 21 492 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 9 000 | 9 000 | |||
Number Shares Allotted | 3 | 3 | |||
Par Value Share | 3 000 | 3 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 20th Nov 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (5 pages) |
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