Nursery Holdings Limited is a private limited company that can be found at 43-45 Cornfield Road, Eastbourne BN21 4QG. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-04, this 6-year-old company is run by 1 director and 1 secretary.
Director Roger C., appointed on 04 September 2017.
As far as secretaries are concerned, we can name: Karen P., appointed on 19 September 2017.
The company is categorised as "pre-primary education" (SIC: 85100).
The last confirmation statement was filed on 2023-04-11 and the date for the next filing is 2024-04-25. Additionally, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 43-45 Cornfield Road |
| Town | Eastbourne |
| Post code | BN21 4QG |
| Country of origin | United Kingdom |
| Registration Number | 10943467 |
| Date of Incorporation | Mon, 4th Sep 2017 |
| Industry | Pre-primary education |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Secretary
Appointed: 19 September 2017
Position: Director
Appointed: 04 September 2017
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Roger C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Christopher C. This PSC owns 25-50% shares and has 25-50% voting rights.
Roger C.
| Notified on | 4 September 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Christopher C.
| Notified on | 4 September 2017 |
| Ceased on | 27 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 913 | 17 820 | 34 166 | 43 476 | 47 158 | |
| Current Assets | 754 556 | 416 479 | 438 186 | 61 913 | 68 798 | 224 591 |
| Debtors | 754 556 | 415 566 | 420 366 | 27 747 | 25 322 | 177 433 |
| Net Assets Liabilities | 813 | 320 555 | 393 020 | 772 457 | 921 646 | 985 341 |
| Other Debtors | 200 | 200 | 247 | 322 | 783 | |
| Property Plant Equipment | 588 000 | 576 000 | 1 152 000 | 1 128 000 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 000 | 24 000 | 48 000 | 72 000 | 96 000 | |
| Amounts Owed By Group Undertakings | 754 356 | 415 366 | 420 366 | 27 500 | 25 000 | 176 650 |
| Amounts Owed To Group Undertakings | 7 694 | 198 427 | 248 427 | 472 178 | 372 178 | 480 982 |
| Bank Borrowings Overdrafts | 1 029 083 | 970 833 | 893 167 | 815 500 | 737 833 | 782 119 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | |||||
| Creditors | 1 029 083 | 970 833 | 893 167 | 1 287 678 | 1 110 011 | 1 263 101 |
| Fixed Assets | 600 203 | 1 188 303 | 1 176 303 | 2 077 689 | 2 053 689 | 2 096 981 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 000 | 12 000 | 24 000 | 24 000 | 24 000 | |
| Investment Property | 325 586 | 325 586 | 325 586 | |||
| Investment Property Fair Value Model | 325 586 | 325 586 | ||||
| Investments Fixed Assets | 600 203 | 600 303 | 600 303 | 600 103 | 600 103 | 600 203 |
| Investments In Group Undertakings | 600 203 | 600 303 | 600 303 | 600 103 | 600 103 | 600 203 |
| Net Current Assets Liabilities | 429 693 | 103 085 | 109 884 | -17 554 | -22 032 | 151 461 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | |
| Other Creditors | 211 211 | 37 300 | 2 208 | 1 800 | 1 860 | 1 981 |
| Other Taxation Social Security Payable | 11 303 | 10 391 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 600 000 | 600 000 | 1 200 000 | 1 200 000 | 1 200 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 600 000 | 600 000 | 67 192 | |||
| Total Assets Less Current Liabilities | 1 029 896 | 1 291 388 | 1 286 187 | 2 060 135 | 2 031 657 | 2 248 442 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 325 586 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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