Founded in 2015, Nurture Nursery (truro), classified under reg no. 09616493 is an active company. Currently registered at 164 Penmere Drive TR7 1RX, Newquay the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct 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 1 June 2015 and Shane N. has been with the company for the least time - from 1 July 2020. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 164 Penmere Drive |
Town | Newquay |
Post code | TR7 1RX |
Country of origin | United Kingdom |
Registration Number | 09616493 |
Date of Incorporation | Mon, 1st Jun 2015 |
Industry | Pre-primary education |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (75 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Tracey N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracey N.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-10-31 | 2022-10-31 |
Net Worth | 4 342 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 9 005 | 18 933 | 23 030 | 21 379 | 24 812 | 20 681 | 7 730 |
Current Assets | 9 762 | 19 618 | 23 031 | 26 179 | 32 219 | 21 095 | 28 104 |
Debtors | 757 | 685 | 4 800 | 7 407 | 414 | 20 374 | |
Net Assets Liabilities | 4 342 | 10 045 | 14 778 | 19 611 | 27 826 | 30 809 | 27 862 |
Other Debtors | 757 | 685 | 4 800 | 7 407 | 414 | 19 547 | |
Property Plant Equipment | 3 984 | 4 192 | 3 452 | 3 509 | 2 807 | 2 445 | |
Cash Bank In Hand | 9 005 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 342 | ||||||
Tangible Fixed Assets | 3 984 | ||||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | 4 342 | ||||||
Shareholder Funds | 4 342 | ||||||
Other | |||||||
Accrued Liabilities | 637 | 765 | 780 | 840 | 840 | 840 | 240 |
Accumulated Depreciation Impairment Property Plant Equipment | 998 | 2 048 | 2 918 | 3 798 | 4 500 | 5 112 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 258 | 130 | 938 | 250 | |||
Average Number Employees During Period | 4 | 7 | 7 | 8 | 8 | 8 | 1 |
Bank Borrowings | 8 167 | 6 167 | 4 167 | 2 167 | 167 | ||
Creditors | 1 237 | 7 598 | 7 537 | 7 910 | 7 033 | -7 269 | 242 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 050 | 870 | 880 | 702 | 612 | ||
Loans From Directors | 486 | 833 | 1 945 | 2 432 | 693 | -8 981 | |
Net Current Assets Liabilities | 8 525 | 12 020 | 15 493 | 18 269 | 25 186 | 28 360 | 27 862 |
Other Creditors | 31 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 112 | ||||||
Other Disposals Property Plant Equipment | 7 557 | ||||||
Property Plant Equipment Gross Cost | 4 982 | 6 240 | 6 369 | 7 307 | 7 307 | 7 557 | |
Taxation Social Security Payable | 89 | 6 000 | 4 812 | 4 638 | 5 500 | 845 | 2 |
Total Assets Less Current Liabilities | 12 509 | 16 212 | 18 945 | 21 778 | 27 993 | 30 805 | |
Trade Creditors Trade Payables | 25 | ||||||
Creditors Due After One Year | 8 167 | ||||||
Creditors Due Within One Year | 1 237 | ||||||
Tangible Fixed Assets Additions | 4 982 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 982 | ||||||
Tangible Fixed Assets Depreciation | 998 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 998 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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