Founded in 2016, Nursery Holdings (st Leonards), classified under reg no. 10046516 is an active company. Currently registered at 43-45 Cornfield Road BN21 4QG, Eastbourne the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022. Since 31st August 2017 Nursery Holdings (st Leonards) Limited is no longer carrying the name Nursery Holdings.
There is a single director in the firm at the moment - Roger C., appointed on 7 March 2016. In addition, a secretary was appointed - Karen P., appointed on 19 September 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 43-45 Cornfield Road |
Town | Eastbourne |
Post code | BN21 4QG |
Country of origin | United Kingdom |
Registration Number | 10046516 |
Date of Incorporation | Mon, 7th Mar 2016 |
Industry | Pre-primary education |
End of financial Year | 31st August |
Company age | 8 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 | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Nursery Holdings Limited from Eastbourne, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Roger C. This PSC owns 50,01-75% shares.
Nursery Holdings Limited
43-45 Cornfield Road Cornfield Road, Eastbourne, BN21 4QG, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England & Wales |
Registration number | 10943467 |
Notified on | 30 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Roger C.
Notified on | 6 April 2016 |
Ceased on | 30 April 2018 |
Nature of control: |
50,01-75% shares |
Nursery Holdings | August 31, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Current Assets | 14 053 | 22 039 | 101 635 | 124 677 | ||
Net Assets Liabilities | -26 030 | -19 051 | ||||
Cash Bank On Hand | 19 824 | 98 127 | 91 772 | |||
Debtors | 2 215 | 3 508 | 32 905 | 100 | 100 | |
Property Plant Equipment | 409 465 | 402 352 | 392 606 | |||
Other Debtors | 29 947 | 100 | 100 | |||
Other | ||||||
Creditors | 269 382 | 450 555 | 500 978 | 488 772 | ||
Fixed Assets | 412 309 | 409 465 | ||||
Net Current Assets Liabilities | -168 957 | -428 516 | -399 343 | -364 095 | ||
Total Assets Less Current Liabilities | 243 352 | -19 051 | 3 009 | 28 511 | 100 | 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 048 | 20 474 | 30 400 | |||
Amounts Owed By Group Undertakings | 958 | 958 | ||||
Amounts Owed To Group Undertakings | 311 208 | 345 866 | 335 866 | |||
Average Number Employees During Period | 10 | 10 | 10 | 14 | 15 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 426 | 9 926 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 136 853 | 137 133 | 117 493 | |||
Other Taxation Social Security Payable | 2 494 | 17 979 | 35 413 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 419 513 | 422 826 | 423 006 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 313 | 180 | ||||
Trade Debtors Trade Receivables | 2 215 | 2 550 | 2 000 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 400 | |||||
Disposals Property Plant Equipment | 423 006 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 31st August 2022 filed on: 20th, April 2023 |
accounts | Free Download (7 pages) |
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