Hollin Nursery Community Interest Company in Tintern Road MIDDLETON - M24 6JP

You are here: bizstats.co.uk > a-z index > H list > HO list > HOL list > HOLL list

Hollin Nursery Community Interest Company MIDDLETON

Founded in 2008, Hollin Nursery Community Interest Company, classified under reg no. 06487646 is an active company. Currently registered at Hollin Childrens Centre M24 6JP, Middleton the company has been in the business for sixteen years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.

The company has 4 directors, namely Debbie B., Gaynor R. and Diane S. and others. Of them, Pauline A. has been with the company the longest, being appointed on 3 June 2011 and Debbie B. has been with the company for the least time - from 8 November 2023. 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.

Hollin Nursery Community Interest Company Address / Contact

Office Address	Hollin Childrens Centre
Office Address2	Tintern Road
Town	Middleton
Post code	M24 6JP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06487646
Date of Incorporation	Tue, 29th Jan 2008
Industry	Other service activities not elsewhere classified
End of financial Year	31st January
Company age	16 years old
Account next due date	Thu, 31st Oct 2024 (171 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated	Mon, 20th Feb 2023

Company staff

Debbie B.

Position: Director

Appointed: 08 November 2023

Gaynor R.

Position: Director

Appointed: 12 August 2019

Diane S.

Position: Director

Appointed: 14 June 2019

Pauline A.

Position: Director

Appointed: 03 June 2011

Carol F.

Position: Secretary

Appointed: 10 September 2012

Resigned: 14 January 2016

Karen W.

Position: Director

Appointed: 29 January 2008

Resigned: 10 September 2012

Emma H.

Position: Secretary

Appointed: 29 January 2008

Resigned: 10 September 2012

Barbara B.

Position: Director

Appointed: 29 January 2008

Resigned: 14 June 2019

Carol H.

Position: Director

Appointed: 29 January 2008

Resigned: 09 August 2019

Linda R.

Position: Director

Appointed: 29 January 2008

Resigned: 31 August 2009

Emma H.

Position: Director

Appointed: 29 January 2008

Resigned: 10 September 2012

Annual reports financial information

Profit & Loss
Accounts Information Date	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	191 977	212 719	256 649
Current Assets	201 046	226 358	262 393
Debtors	9 069	13 639	5 744
Net Assets Liabilities	111 848	138 445	171 200
Other Debtors	1 180	580

Other
Accrued Liabilities Deferred Income	9 496	6 773	10 569
Administrative Expenses		44 343	51 967
Average Number Employees During Period	9	9	9
Bank Borrowings Overdrafts	71 514	71 514	71 514
Cost Sales		158 753	175 637
Creditors	17 684	16 399	19 679
Gross Profit Loss		-39 780	-45 255
Interest Payable Similar Charges Finance Costs		1 622	1 635
Net Current Assets Liabilities	183 362	209 959	242 714
Operating Profit Loss		34 457	42 076
Other Operating Income		118 580	139 298
Prepayments Accrued Income	7 728	13 059	5 314
Profit Loss On Ordinary Activities After Tax		26 596	32 757
Profit Loss On Ordinary Activities Before Tax		32 835	40 441
Taxation Social Security Payable	5 180	6 239	7 684
Tax Tax Credit On Profit Or Loss On Ordinary Activities		6 239	7 684
Total Assets Less Current Liabilities	183 362	209 959	242 714
Trade Creditors Trade Payables	3 008	3 387	1 426
Trade Debtors Trade Receivables	161	580	430
Turnover Revenue		118 973	130 382

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates January 16, 2024 filed on: 16th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates January 16, 2024 filed on: 16th, January 2024	confirmation statement	Free Download (3 pages)
AP01	On November 8, 2023 new director was appointed. filed on: 8th, November 2023	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 30th, October 2023	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates February 20, 2023 filed on: 20th, February 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates January 25, 2023 filed on: 14th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2022 filed on: 31st, October 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates January 25, 2022 filed on: 1st, February 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates January 25, 2021 filed on: 25th, January 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates January 30, 2020 filed on: 7th, February 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates February 3, 2020 filed on: 3rd, February 2020	confirmation statement	Free Download (3 pages)
AP01	On August 12, 2019 new director was appointed. filed on: 20th, August 2019	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on August 9, 2019 filed on: 20th, August 2019	officers	Free Download (1 page)
AP01	On June 14, 2019 new director was appointed. filed on: 24th, July 2019	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on June 14, 2019 filed on: 14th, June 2019	officers	Free Download (1 page)
CS01	Confirmation statement with no updates January 30, 2019 filed on: 30th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2018 filed on: 12th, September 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates January 30, 2018 filed on: 1st, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2017 filed on: 25th, September 2017	accounts	Free Download (13 pages)
CS01	Confirmation statement with updates January 29, 2017 filed on: 3rd, February 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 18th, May 2016	accounts	Free Download (11 pages)
AR01	Annual return, no members record, drawn up to January 29, 2016 filed on: 5th, February 2016	annual return	Free Download (6 pages)
CH01	On December 4, 2014 director's details were changed filed on: 15th, January 2016	officers	Free Download (3 pages)
TM02	Termination of appointment as a secretary on January 14, 2016 filed on: 14th, January 2016	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 17th, June 2015	accounts	Free Download (10 pages)
AR01	Annual return, no members record, drawn up to January 29, 2015 filed on: 11th, February 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2014 filed on: 9th, October 2014	accounts	Free Download (11 pages)
CH03	On February 28, 2014 secretary's details were changed filed on: 28th, February 2014	officers	Free Download (1 page)
AR01	Annual return, no members record, drawn up to January 29, 2014 filed on: 28th, February 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2013 filed on: 26th, September 2013	accounts	Free Download (10 pages)
TM01	Director's appointment was terminated on June 27, 2013 filed on: 27th, June 2013	officers	Free Download (1 page)
TM01	Director's appointment was terminated on June 27, 2013 filed on: 27th, June 2013	officers	Free Download (1 page)
TM02	Termination of appointment as a secretary on June 27, 2013 filed on: 27th, June 2013	officers	Free Download (1 page)
AP03	Appointment (date: June 27, 2013) of a secretary filed on: 27th, June 2013	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to January 29, 2013 filed on: 4th, March 2013	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2012 filed on: 18th, June 2012	accounts	Free Download (13 pages)
AR01	Annual return, no members record, drawn up to January 29, 2012 filed on: 14th, March 2012	annual return	Free Download (7 pages)
AP01	On February 2, 2012 new director was appointed. filed on: 2nd, February 2012	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2011 filed on: 20th, October 2011	accounts	Free Download (10 pages)
CH01	On January 27, 2011 director's details were changed filed on: 1st, March 2011	officers	Free Download (3 pages)
CH01	On January 27, 2011 director's details were changed filed on: 1st, March 2011	officers	Free Download (4 pages)
AR01	Annual return, no members record, drawn up to January 29, 2011 filed on: 18th, February 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2010 filed on: 19th, August 2010	accounts	Free Download (13 pages)
AR01	Annual return, no members record, drawn up to January 29, 2010 filed on: 26th, February 2010	annual return	Free Download (4 pages)
TM01	Director's appointment was terminated on January 11, 2010 filed on: 11th, January 2010	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2009 filed on: 9th, December 2009	accounts	Free Download (11 pages)
363a	Period up to June 19, 2009 - Annual return with full member list filed on: 19th, June 2009	annual return	Free Download (11 pages)
288c	Director's change of particulars filed on: 1st, June 2009	officers	Free Download (1 page)
288c	Director's change of particulars filed on: 25th, March 2009	officers	Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.