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Johnson Garden Day Nursery Limited KENT

Founded in 2007, Johnson Garden Day Nursery, classified under reg no. 06374883 is an active company. Currently registered at 3-4 Bower Terrace, Tonbridge ME16 8RY, Kent the company has been in the business for seventeen years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.

There is a single director in the company at the moment - Cheryl M., appointed on 19 September 2007. In addition, a secretary was appointed - Antony M., appointed on 19 September 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Johnson Garden Day Nursery Limited Address / Contact

Office Address 3-4 Bower Terrace, Tonbridge
Office Address2 Road, Maidstone
Town Kent
Post code ME16 8RY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06374883
Date of Incorporation Wed, 19th Sep 2007
Industry Pre-primary education
End of financial Year 31st August
Company age 17 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Antony M.

Position: Secretary

Appointed: 19 September 2007

Cheryl M.

Position: Director

Appointed: 19 September 2007

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 September 2007

Resigned: 19 September 2007

Waterlow Nominees Limited

Position: Corporate Director

Appointed: 19 September 2007

Resigned: 19 September 2007

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Cheryl M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Cheryl M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth75 225105 623157 995       
Balance Sheet
Cash Bank On Hand     144 645104 890181 333188 442190 237
Current Assets83 897128 014169 705220 498209 892177 330111 910186 208205 407198 657
Debtors47 04149 69173 231  32 6857 0204 87516 9658 420
Net Assets Liabilities  161 311211 056211 746264 807223 282235 264262 500254 528
Other Debtors     17 012 135  
Property Plant Equipment     144 378146 723142 177140 173134 915
Cash Bank In Hand36 85678 32396 474       
Tangible Fixed Assets21 81714 84918 940       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve75 223105 621157 993       
Shareholder Funds75 225105 623157 995       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  7 13410 1149 68912 335    
Accumulated Amortisation Impairment Intangible Assets     11 66731 66751 66771 66791 667
Accumulated Depreciation Impairment Property Plant Equipment     56 15462 01568 52673 06677 157
Average Number Employees During Period    222221222222
Creditors  20 20020 39912 955145 23499 183137 667107 76783 786
Dividends Paid On Shares     88 33368 333   
Fixed Assets  18 94017 57120 998232 711215 056190 510168 506143 248
Increase From Amortisation Charge For Year Intangible Assets      20 00020 00020 00020 000
Increase From Depreciation Charge For Year Property Plant Equipment      7 2536 5115 8915 031
Intangible Assets     88 33368 33348 33328 3338 333
Intangible Assets Gross Cost     100 000100 000100 000100 000 
Net Current Assets Liabilities56 69393 531142 371203 598200 43744 43112 72748 54197 640114 871
Other Creditors     118 86794 544117 97085 10665 525
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 392 1 351940
Other Disposals Property Plant Equipment      1 578 1 6441 167
Other Taxation Social Security Payable     26 3674 63919 69722 66118 261
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  3 5003 5003 500     
Property Plant Equipment Gross Cost     200 532208 738210 703213 239212 072
Provisions For Liabilities Balance Sheet Subtotal      4 5013 7873 6463 591
Total Additions Including From Business Combinations Property Plant Equipment      9 7841 9654 180 
Total Assets Less Current Liabilities78 510108 380161 311221 170221 435264 807227 783239 051266 146258 119
Trade Debtors Trade Receivables     15 6737 0204 74016 9658 420
Creditors Due Within One Year27 20434 48327 334       
Number Shares Allotted 22       
Par Value Share 11       
Provisions For Liabilities Charges3 2852 7573 316       
Share Capital Allotted Called Up Paid222       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023
filed on: 17th, November 2023 		Free Download (7 pages)

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