Mistley Kids Club Limited in Mistley MANNINGTREE

Mistley Kids Club Limited MANNINGTREE

Founded in 2010, Mistley Kids Club, classified under reg no. 07336182 is an active company. Currently registered at Village Hall Shrubland Road CO11 1HS, Manningtree the company has been in the business for 14 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.

Currently there are 4 directors in the the firm, namely Rebecca K., Paul G. and Rosemary S. and others. In addition one secretary - Nicola M. - is with the company. As of 28 April 2024, there were 6 ex directors - Timothy P., Jeffrey F. and others listed below. There were no ex secretaries.

Mistley Kids Club Limited Address / Contact

Office Address	Village Hall Shrubland Road
Office Address2	Mistley
Town	Manningtree
Post code	CO11 1HS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07336182
Date of Incorporation	Wed, 4th Aug 2010
Industry	Primary education
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st August
Company age	14 years old
Account next due date	Fri, 31st May 2024 (33 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated	Tue, 28th Mar 2023

Company staff

Rebecca K.

Position: Director

Appointed: 25 August 2023

Paul G.

Position: Director

Appointed: 20 June 2023

Rosemary S.

Position: Director

Appointed: 04 August 2010

Nicola M.

Position: Secretary

Appointed: 04 August 2010

Nicola M.

Position: Director

Appointed: 04 August 2010

Timothy P.

Position: Director

Appointed: 10 March 2020

Resigned: 23 March 2024

Jeffrey F.

Position: Director

Appointed: 23 November 2016

Resigned: 01 August 2019

Philip C.

Position: Director

Appointed: 30 May 2012

Resigned: 21 March 2023

Claire M.

Position: Director

Appointed: 04 August 2010

Resigned: 31 July 2013

Karen Y.

Position: Director

Appointed: 04 August 2010

Resigned: 31 July 2013

Yvonne E.

Position: Director

Appointed: 04 August 2010

Resigned: 22 August 2011

People with significant control

The register of PSCs that own or have control over the company includes 4 names. As BizStats identified, there is Nicola M. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Rosemary S. This PSC has significiant influence or control over the company,. The third one is Timothy P., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.

Nicola M.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Rosemary S.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Timothy P.

Notified on	10 March 2020
Ceased on	24 August 2023
Nature of control:	significiant influence or control

Philip C.

Notified on	6 April 2016
Ceased on	21 March 2023
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	38 022	62 080	62 771	70 721

Balance Sheet
Current Assets	71 478	66 016	70 018	66 874	71 713	68 531	64 049	85 922	101 587
Net Assets Liabilities				70 721	82 176	75 766	72 083	93 482	105 300
Cash Bank In Hand	71 478	66 016	70 018
Net Assets Liabilities Including Pension Asset Liability	38 022	62 080	62 771	70 721
Tangible Fixed Assets	2 079	2 521	3 339

Reserves/Capital
Profit Loss Account Reserve	38 022	62 080	62 771	70 721
Shareholder Funds	38 022	62 080	62 771	70 721

Other
Average Number Employees During Period						30	30	30	30
Creditors				8 966	3 959	5 469	2 869	4 910	9 039
Fixed Assets	2 079	2 521	3 339	12 813	14 422	12 704	10 903	12 470	12 752
Net Current Assets Liabilities	35 943	59 559	59 432	57 908	67 754	63 062	61 180	81 012	92 548
Total Assets Less Current Liabilities	38 022	62 080	62 771	70 721	82 176	75 766	72 083	93 482	105 300
Creditors Due Within One Year	35 535	6 457	10 586	8 966
Tangible Fixed Assets Additions		8 739	2 536
Tangible Fixed Assets Cost Or Valuation	2 079	2 521	5 057
Tangible Fixed Assets Depreciation		8 297	1 718
Tangible Fixed Assets Depreciation Charged In Period		8 297	1 718

Company filings

Filing category

Type		Category	Free download
AP01	New director appointment on 2023/08/25. filed on: 7th, September 2023	officers	Free Download (2 pages)

Type		Category	Free download
AP01	New director appointment on 2023/08/25. filed on: 7th, September 2023	officers	Free Download (2 pages)
AP01	New director appointment on 2023/06/20. filed on: 3rd, July 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2023/03/28 filed on: 28th, March 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/08/31 filed on: 28th, March 2023	accounts	Free Download (3 pages)
PSC07	Cessation of a person with significant control 2023/03/21 filed on: 28th, March 2023	persons with significant control	Free Download (1 page)
TM01	2023/03/21 - the day director's appointment was terminated filed on: 28th, March 2023	officers	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2021/08/31 filed on: 9th, May 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/04/05 filed on: 5th, April 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/07/31 filed on: 31st, July 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/08/31 filed on: 28th, June 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/07/31 filed on: 31st, July 2020	confirmation statement	Free Download (3 pages)
AP01	New director appointment on 2020/03/10. filed on: 31st, July 2020	officers	Free Download (2 pages)
PSC01	Notification of a person with significant control 2020/03/10 filed on: 31st, July 2020	persons with significant control	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2019/08/31 filed on: 26th, April 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/07/31 filed on: 1st, August 2019	confirmation statement	Free Download (3 pages)
TM01	2019/08/01 - the day director's appointment was terminated filed on: 1st, August 2019	officers	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2018/08/31 filed on: 25th, April 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/07/31 filed on: 1st, August 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/08/31 filed on: 14th, March 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017/07/31 filed on: 31st, July 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 26th, April 2017	accounts	Free Download (3 pages)
AP01	New director appointment on 2016/11/23. filed on: 29th, November 2016	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2016/07/31 filed on: 31st, July 2016	confirmation statement	Free Download (6 pages)
AD01	Address change date: 2016/05/13. New Address: C/O Mistley Kids Club Village Hall Shrubland Road Mistley Manningtree Essex CO11 1HS. Previous address: C/O Larking Gowen Unit 1 Claydon Business Park Great Blakenham Ipswich IP6 0NL filed on: 13th, May 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 13th, May 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/07/31, no shareholders list filed on: 31st, July 2015	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2014/08/31 filed on: 2nd, April 2015	accounts	Free Download (15 pages)
AR01	Annual return drawn up to 2014/07/31, no shareholders list filed on: 31st, July 2014	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/08/31 filed on: 27th, January 2014	accounts	Free Download (16 pages)
AR01	Annual return drawn up to 2013/07/31, no shareholders list filed on: 15th, August 2013	annual return	Free Download (4 pages)
TM01	2013/08/09 - the day director's appointment was terminated filed on: 9th, August 2013	officers	Free Download (1 page)
TM01	2013/08/09 - the day director's appointment was terminated filed on: 9th, August 2013	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2012/08/31 filed on: 1st, July 2013	accounts	Free Download (16 pages)
TM01	2013/05/20 - the day director's appointment was terminated filed on: 20th, May 2013	officers	Free Download (1 page)
AP01	New director appointment on 2013/05/20. filed on: 20th, May 2013	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2012/07/31, no shareholders list filed on: 29th, August 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/08/31 filed on: 8th, June 2012	accounts	Free Download (15 pages)
AR01	Annual return drawn up to 2011/07/31, no shareholders list filed on: 8th, August 2011	annual return	Free Download (7 pages)
AD01	Change of registered office on 2011/01/21 from 16a Falcon Street Ipswich Suffolk IP1 1SL filed on: 21st, January 2011	address	Free Download (1 page)
NEWINC	Company registration filed on: 4th, August 2010	incorporation	Free Download (45 pages)

Mistley Kids Club Limited MANNINGTREE

Mistley Kids Club Limited Address / Contact

Company Information / Profile

Company staff

Rebecca K.

Paul G.

Rosemary S.

Nicola M.

Nicola M.

Timothy P.

Jeffrey F.

Philip C.

Claire M.

Karen Y.

Yvonne E.

People with significant control

Annual reports financial information

Company filings

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