Founded in 2016, Nurture (mount Hawke), classified under reg no. 10186251 is an active company. Currently registered at The Green Room Methodist Church TR4 8GR, Mount Hawke the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Shane N., Tracey N.. Of them, Tracey N. has been with the company the longest, being appointed on 18 May 2016 and Shane N. has been with the company for the least time - from 1 June 2022. As of 29 May 2024, there was 1 ex director - Shane N.. There were no ex secretaries.
| Office Address | The Green Room Methodist Church |
| Office Address2 | Short Cross Road |
| Town | Mount Hawke |
| Post code | TR4 8GR |
| Country of origin | United Kingdom |
| Registration Number | 10186251 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Pre-primary education |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 01 June 2022
Position: Director
Appointed: 18 May 2016
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Tracey N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracey N.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 607 | 31 766 | 29 043 | 42 227 | 81 081 | 134 520 |
| Current Assets | 4 607 | 32 646 | 30 941 | 45 615 | 84 534 | 137 535 |
| Debtors | 880 | 1 898 | 3 388 | 3 453 | 3 015 | |
| Net Assets Liabilities | 2 144 | 23 458 | 18 667 | 30 596 | 63 700 | 117 094 |
| Other Debtors | 880 | 1 898 | 3 388 | 3 453 | 3 015 | |
| Property Plant Equipment | 892 | 713 | 1 260 | 1 008 | 15 107 | 14 196 |
| Other | ||||||
| Version Production Software | 2 020 | |||||
| Accrued Liabilities | 510 | 631 | 751 | 781 | 1 031 | 1 031 |
| Accumulated Depreciation Impairment Property Plant Equipment | 223 | 402 | 717 | 969 | 4 862 | 9 247 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 115 | 862 | 17 992 | 3 474 | ||
| Average Number Employees During Period | 5 | 5 | 8 | 12 | 12 | 15 |
| Bank Borrowings | 1 900 | 700 | 8 639 | 7 074 | ||
| Bank Borrowings Overdrafts | 2 721 | |||||
| Creditors | 1 455 | 9 201 | 4 895 | 8 952 | 23 575 | 25 071 |
| Finance Lease Liabilities Present Value Total | 12 366 | 9 566 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 179 | 315 | 252 | 3 893 | 4 385 |
| Loans From Directors | 564 | 686 | 726 | 3 402 | 95 | |
| Net Current Assets Liabilities | 3 153 | 23 444 | 26 046 | 36 663 | 60 960 | 112 464 |
| Other Creditors | 621 | |||||
| Property Plant Equipment Gross Cost | 1 115 | 1 115 | 1 977 | 1 977 | 19 969 | 23 443 |
| Taxation Social Security Payable | 324 | 8 007 | 3 458 | 7 445 | 16 420 | 21 666 |
| Total Assets Less Current Liabilities | 4 044 | 24 158 | 27 306 | 37 670 | 76 066 | 126 660 |
| Trade Creditors Trade Payables | 2 279 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 24th, July 2023 |
accounts | Free Download (7 pages) |
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