Founded in 2015, Hollybank Pre-school, classified under reg no. NI633214 is an active company. Currently registered at Hollybank Pre-school Devenish Drive BT37 0HF, Newtownabbey the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
Currently there are 4 directors in the the company, namely Elizabeth M., Elaine B. and Gina B. and others. In addition one secretary - Lorraine B. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Lesley C. who worked with the the company until 15 June 2017.
| Office Address | Hollybank Pre-school Devenish Drive |
| Office Address2 | Monkstown |
| Town | Newtownabbey |
| Post code | BT37 0HF |
| Country of origin | United Kingdom |
| Registration Number | NI633214 |
| Date of Incorporation | Mon, 24th Aug 2015 |
| Industry | Pre-primary education |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 19 June 2023
Position: Secretary
Appointed: 17 June 2023
Position: Director
Appointed: 01 February 2023
Position: Director
Appointed: 01 February 2023
Position: Director
Appointed: 24 August 2015
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 454 | 3 335 | 14 936 | |
| Net Assets Liabilities | 7 389 | 878 | 4 191 | 14 817 |
| Property Plant Equipment | 3 261 | 2 446 | 2 134 | |
| Current Assets | 7 787 | 1 454 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 563 | 3 378 | 4 089 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 399 | |||
| Average Number Employees During Period | 4 | 3 | 3 | |
| Creditors | 3 796 | 3 837 | 1 590 | 2 253 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 815 | 711 | ||
| Net Current Assets Liabilities | 3 991 | 2 383 | 1 745 | 12 683 |
| Other Creditors | 720 | 1 440 | 2 160 | |
| Other Taxation Social Security Payable | 117 | 150 | 93 | |
| Property Plant Equipment Gross Cost | 5 824 | 6 223 | ||
| Total Assets Less Current Liabilities | 7 389 | 878 | 4 191 | 14 817 |
| Trade Creditors Trade Payables | 3 000 | |||
| Fixed Assets | 3 398 | 3 261 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on Monday 20th February 2023 filed on: 27th, June 2023 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy