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Orchards Day Nursery Limited STOCKPORT

Orchards Day Nursery started in year 2003 as Private Limited Company with registration number 04865931. The Orchards Day Nursery company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Stockport at 20 Tatton Road South. Postal code: SK4 4LU.

There is a single director in the company at the moment - Sharon M., appointed on 9 October 2008. In addition, a secretary was appointed - Ian M., appointed on 7 April 2009. Currenlty, the company lists one former director, whose name is Niall G. and who left the the company on 9 October 2008. In addition, there is one former secretary - Sharon M. who worked with the the company until 7 April 2009.

Orchards Day Nursery Limited Address / Contact

Office Address 20 Tatton Road South
Office Address2 Heaton Moor
Town Stockport
Post code SK4 4LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04865931
Date of Incorporation Wed, 13th Aug 2003
Industry Pre-primary education
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 27th Aug 2024 (2024-08-27)
Last confirmation statement dated Sun, 13th Aug 2023

Company staff

Ian M.

Position: Secretary

Appointed: 07 April 2009

Sharon M.

Position: Director

Appointed: 09 October 2008

Ocs Corporate Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 August 2003

Resigned: 13 August 2003

Ocs Directors Limited

Position: Corporate Nominee Director

Appointed: 13 August 2003

Resigned: 13 August 2003

Sharon M.

Position: Secretary

Appointed: 13 August 2003

Resigned: 07 April 2009

Niall G.

Position: Director

Appointed: 13 August 2003

Resigned: 09 October 2008

People with significant control

The register of PSCs that own or control the company includes 1 name. As we found, there is Sharon M. This PSC and has 75,01-100% shares.

Sharon M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth562 606662 234       
Balance Sheet
Cash Bank In Hand617 202717 294       
Cash Bank On Hand 717 294859 310976 1331 090 8401 182 3531 276 2331 389 6991 549 145
Current Assets617 471717 373859 310   1 276 2331 392 0471 549 866
Debtors26979     2 348721
Other Debtors 79       
Property Plant Equipment 2 0594 2774 3372 5911 2081 6813 842 
Tangible Fixed Assets2 7642 059       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve562 604662 232       
Shareholder Funds562 606662 234       
Other
Accrued Liabilities 1 2431 4101 5032 3732 8912 6081 370705
Accumulated Amortisation Impairment Intangible Assets 390 000390 000390 000390 000390 000390 000390 000 
Accumulated Depreciation Impairment Property Plant Equipment 34 28535 00837 22239 59441 41544 00146 85448 498
Amounts Owed To Directors 17 38418 0556 1447 617    
Average Number Employees During Period 2627232928292929
Corporation Tax Payable 29 83337 46535 55638 82135 23832 21736 24944 620
Creditors 57 19866 24752 48956 69454 98256 51461 29070 515
Creditors Due Within One Year57 62957 198       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 008      
Disposals Property Plant Equipment  1 008      
Fixed Assets2 7642 0594 2774 3372 5911 2081 6813 8423 430
Increase From Depreciation Charge For Year Property Plant Equipment  1 7312 2142 3721 8212 5862 8531 644
Intangible Assets Gross Cost 390 000390 000390 000390 000390 000390 000390 000 
Intangible Fixed Assets Aggregate Amortisation Impairment390 000        
Intangible Fixed Assets Cost Or Valuation390 000        
Net Current Assets Liabilities559 842660 175793 063923 6441 034 1461 127 3711 219 7191 330 7571 479 351
Number Shares Allotted 2       
Number Shares Issued Fully Paid  2222222
Other Creditors       908 
Other Taxation Social Security Payable 5 4695 7335 3673 8515 4396 7037 9897 911
Par Value Share 11111111
Prepayments       2 348721
Property Plant Equipment Gross Cost 36 34439 28541 55942 18542 62345 68250 69651 928
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 2 631       
Tangible Fixed Assets Cost Or Valuation33 95336 344       
Tangible Fixed Assets Depreciation31 18934 285       
Tangible Fixed Assets Depreciation Charged In Period 3 336       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 240       
Tangible Fixed Assets Disposals 240       
Total Additions Including From Business Combinations Property Plant Equipment  3 9492 2746264383 0595 0141 232
Total Assets Less Current Liabilities562 606662 234797 340927 9811 036 7371 128 5791 221 4001 334 5991 482 781
Trade Creditors Trade Payables 3 2693 5843 9194 0323 7316 5785 3686 837

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 11th, December 2023 		Free Download (9 pages)

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