Pear Tree Montessori Nursery Limited is a private limited company located at First Floor Merchant Exchange, Waters Green, Macclesfield SK11 6JX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-10, this 6-year-old company is run by 1 director.
Director Danielle H., appointed on 10 November 2017.
The company is officially categorised as "primary education" (Standard Industrial Classification code: 85200).
The latest confirmation statement was sent on 2022-11-09 and the deadline for the next filing is 2023-11-23. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | First Floor Merchant Exchange |
| Office Address2 | Waters Green |
| Town | Macclesfield |
| Post code | SK11 6JX |
| Country of origin | United Kingdom |
| Registration Number | 11058764 |
| Date of Incorporation | Fri, 10th Nov 2017 |
| Industry | Primary education |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 10 November 2017
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Danielle H. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Hignett Holdings Ltd that entered Macclesfield, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Danielle H.
| Notified on | 11 January 2024 |
| Nature of control: |
significiant influence or control |
Hignett Holdings Ltd
First Floor Merchant Exchange Waters Green, Macclesfield, Cheshire, SK11 6JX, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09618939 |
| Notified on | 10 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 865 | 27 360 | 23 847 | 20 780 | ||
| Current Assets | 39 206 | 30 948 | 27 474 | 23 961 | 32 299 | |
| Debtors | 2 084 | 39 206 | 26 083 | 114 | 114 | 11 519 |
| Net Assets Liabilities | 9 214 | 14 889 | 28 614 | 29 869 | 44 593 | 60 788 |
| Other Debtors | 60 | 580 | 2 360 | 114 | 114 | 2 311 |
| Property Plant Equipment | 44 760 | 57 076 | 62 991 | 133 153 | 103 175 | 89 974 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 709 | 29 418 | 44 127 | 58 836 | 73 545 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 599 | 27 239 | 50 204 | 72 878 | 103 763 | 118 507 |
| Amounts Owed By Related Parties | 9 208 | |||||
| Amounts Owed To Group Undertakings | 143 553 | 163 018 | 123 082 | 85 444 | 29 329 | |
| Average Number Employees During Period | 14 | 18 | 27 | 28 | 23 | |
| Bank Borrowings Overdrafts | 7 770 | 13 416 | ||||
| Creditors | 167 478 | 205 060 | 176 187 | 65 395 | 55 767 | 114 134 |
| Dividends Paid On Shares | 132 381 | 117 672 | ||||
| Fixed Assets | 179 850 | 189 457 | 180 663 | 236 116 | 191 429 | 163 519 |
| Increase From Amortisation Charge For Year Intangible Assets | 14 709 | 14 709 | 14 709 | 14 709 | 14 709 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 599 | 15 640 | 22 965 | 22 674 | 30 885 | 14 744 |
| Intangible Assets | 135 090 | 132 381 | 117 672 | 102 963 | 88 254 | 73 545 |
| Intangible Assets Gross Cost | 135 090 | 147 090 | 147 090 | 147 090 | 147 090 | |
| Net Current Assets Liabilities | -165 394 | -165 854 | -145 239 | -118 958 | -75 017 | -81 835 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 15 078 | 10 691 | 14 050 | 65 395 | 55 767 | 66 748 |
| Other Taxation Social Security Payable | 1 077 | 9 351 | 31 588 | 12 445 | 23 706 | 23 411 |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 56 359 | 84 315 | 113 195 | 206 031 | 206 938 | 208 481 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 242 | 8 714 | 6 810 | 21 894 | 16 052 | 20 896 |
| Total Additions Including From Business Combinations Property Plant Equipment | 56 359 | 27 956 | 28 880 | 92 836 | 907 | 1 543 |
| Total Assets Less Current Liabilities | 14 456 | 23 603 | 35 424 | 117 158 | 116 412 | 81 684 |
| Trade Creditors Trade Payables | 8 584 | 7 467 | 31 452 | 9 069 | 23 975 | |
| Trade Debtors Trade Receivables | 2 024 | 38 626 | 23 723 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC05 |
Change to a person with significant control 11th January 2024 filed on: 11th, January 2024 |
persons with significant control | Free Download (2 pages) |
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