Founded in 2016, Peter Rabbit Nursery, classified under reg no. 10176339 is an active company. Currently registered at 48 Ashbury Crescent GU4 7HG, Guildford the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2023.
The company has one director. Claire F., appointed on 24 July 2023. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Kaye N.. There were no ex secretaries.
Office Address | 48 Ashbury Crescent |
Town | Guildford |
Post code | GU4 7HG |
Country of origin | United Kingdom |
Registration Number | 10176339 |
Date of Incorporation | Thu, 12th May 2016 |
Industry | Pre-primary education |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Wed, 30th Apr 2025 (359 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Claire F. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Kaye N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Claire F.
Notified on | 28 August 2023 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kaye N.
Notified on | 12 May 2016 |
Ceased on | 28 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 034 | 11 025 | 19 099 | 24 960 | 32 235 | 58 835 | 48 537 |
Current Assets | 19 100 | 26 015 | 34 800 | 60 653 | 50 202 | ||
Debtors | 1 055 | 2 565 | 1 818 | 1 665 | |||
Net Assets Liabilities | 14 164 | 20 184 | 23 391 | 47 646 | 37 988 | ||
Other Debtors | 711 | 757 | 787 | 757 | |||
Property Plant Equipment | 1 582 | 2 155 | 1 720 | 1 921 | 1 633 | 2 833 | 1 592 |
Other | |||||||
Description Principal Activities | 85 100 | 85 100 | |||||
Version Production Software | 1 | 1 | |||||
Accrued Liabilities Deferred Income | 620 | 2 333 | 840 | 3 840 | 840 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 262 | 980 | 1 554 | 2 193 | 2 750 | 3 288 | 3 205 |
Additions Other Than Through Business Combinations Property Plant Equipment | 840 | 269 | |||||
Average Number Employees During Period | 8 | 7 | 8 | 7 | 7 | 7 | 6 |
Comprehensive Income Expense | 16 675 | 22 020 | 42 858 | ||||
Corporation Tax Payable | 4 127 | 5 232 | 10 235 | ||||
Creditors | 6 455 | 4 691 | 6 655 | 7 752 | 12 240 | 15 840 | 13 806 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 167 | 849 | |||||
Disposals Property Plant Equipment | 288 | 1 324 | |||||
Dividends Paid | 2 000 | 10 000 | 11 000 | 16 000 | 38 850 | ||
Fixed Assets | 1 720 | 1 920 | 1 633 | 2 833 | 1 592 | ||
Income Expense Recognised Directly In Equity | 11 000 | 16 000 | 38 850 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 718 | 574 | 639 | 556 | 705 | 765 |
Net Current Assets Liabilities | 1 579 | 6 334 | 12 444 | 18 263 | 22 559 | 44 813 | 36 396 |
Number Shares Allotted | 100 | 100 | |||||
Other Creditors | 5 637 | 1 073 | 2 252 | 87 | 430 | 418 | 903 |
Other Taxation Social Security Payable | 818 | 3 618 | 4 403 | 73 | 769 | ||
Prepayments Accrued Income | 344 | 1 040 | 1 030 | 708 | |||
Profit Loss | 5 061 | 15 328 | 16 675 | 22 020 | 42 858 | ||
Property Plant Equipment Gross Cost | 1 844 | 3 135 | 3 274 | 4 114 | 4 383 | 6 121 | 4 797 |
Taxation Social Security Payable | 11 004 | 11 582 | 12 063 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 844 | 1 291 | 139 | 2 026 | |||
Total Assets Less Current Liabilities | 3 161 | 8 489 | 14 164 | 20 184 | 23 391 | 47 646 | 37 988 |
Trade Debtors Trade Receivables | 768 | 1 | 200 | ||||
Useful Life Property Plant Equipment Years | 3 | 3 | |||||
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Number Shares Issued Specific Share Issue | 100 | ||||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 19, 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (4 pages) |
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