Newton Westpark Nursery started in year 2014 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 08959264. The Newton Westpark Nursery company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leigh at Newton Westpark Primary School. Postal code: WN7 5JY.
At present there are 4 directors in the the company, namely Dane A., Julie L. and Adrian H. and others. In addition one secretary - Suzanne A. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Lilian B. who worked with the the company until 1 November 2018.
Office Address | Newton Westpark Primary School |
Office Address2 | Tennyson Avenue |
Town | Leigh |
Post code | WN7 5JY |
Country of origin | United Kingdom |
Registration Number | 08959264 |
Date of Incorporation | Wed, 26th Mar 2014 |
Industry | Primary education |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (18 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control who own or control the company includes 6 names. As BizStats discovered, there is Dane A. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Adrian H. This PSC has significiant influence or control over the company,. The third one is Carol W., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Dane A.
Notified on | 5 September 2022 |
Nature of control: |
significiant influence or control |
Adrian H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Carol W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jane R.
Notified on | 6 April 2016 |
Ceased on | 5 September 2022 |
Nature of control: |
significiant influence or control |
Anne K.
Notified on | 6 April 2016 |
Ceased on | 11 July 2022 |
Nature of control: |
significiant influence or control |
Vivien B.
Notified on | 6 April 2016 |
Ceased on | 31 August 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 42 266 | 35 746 | |||
Balance Sheet | |||||
Cash Bank On Hand | 32 712 | 27 208 | 50 902 | 59 128 | |
Current Assets | 37 849 | 33 084 | 28 363 | 53 538 | 61 325 |
Debtors | 826 | 372 | 1 155 | 2 636 | 2 197 |
Other Debtors | 523 | 1 810 | 1 259 | ||
Property Plant Equipment | 4 786 | 3 400 | 1 743 | 1 156 | |
Cash Bank In Hand | 37 023 | 32 712 | |||
Net Assets Liabilities Including Pension Asset Liability | 42 266 | 35 746 | |||
Tangible Fixed Assets | 5 628 | 4 786 | |||
Reserves/Capital | |||||
Profit Loss Account Reserve | 42 266 | 35 746 | |||
Shareholder Funds | 42 266 | 35 746 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 595 | 3 226 | 4 883 | 6 722 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 245 | 1 252 | |||
Average Number Employees During Period | 10 | 10 | 10 | 10 | |
Creditors | 2 124 | 208 | 3 015 | 1 290 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 631 | 1 657 | 1 839 | ||
Net Current Assets Liabilities | 36 638 | 30 960 | 28 155 | 50 523 | 60 035 |
Other Creditors | -190 | 9 | |||
Property Plant Equipment Gross Cost | 6 381 | 6 626 | 6 626 | 7 878 | |
Total Assets Less Current Liabilities | 42 266 | 35 746 | 31 555 | 52 266 | 61 191 |
Trade Creditors Trade Payables | 208 | 3 205 | 1 281 | ||
Trade Debtors Trade Receivables | 632 | 826 | 938 | ||
Creditors Due Within One Year | 1 211 | 2 124 | |||
Fixed Assets | 5 628 | 4 786 | |||
Tangible Fixed Assets Additions | 753 | ||||
Tangible Fixed Assets Cost Or Valuation | 5 628 | 6 381 | |||
Tangible Fixed Assets Depreciation | 1 595 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 595 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on August 31, 2022 filed on: 20th, May 2023 |
accounts | Free Download (4 pages) |
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