Founded in 2000, Pixieland (stoke Village), classified under reg no. 04050856 is an active company. Currently registered at C/o Businessvision Unit 4, Sandy Court, Ashleigh Way PL7 5JX, Plymouth the company has been in the business for 24 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Caroline F., appointed on 10 August 2000. There are currently no secretaries appointed. Currently there is one former director listed by the company - John M., who left the company on 6 January 2023. In addition, the company lists several former secretaries whose names might be found in the list below.
| Office Address | C/o Businessvision Unit 4, Sandy Court, Ashleigh Way |
| Office Address2 | Plympton |
| Town | Plymouth |
| Post code | PL7 5JX |
| Country of origin | United Kingdom |
| Registration Number | 04050856 |
| Date of Incorporation | Thu, 10th Aug 2000 |
| Industry | Child day-care activities |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 10 August 2000
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Caroline F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Caroline F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 436 131 | 604 893 | 760 287 | 753 079 | 938 802 |
| Current Assets | 680 458 | 884 511 | 983 831 | 1 226 301 | 1 498 368 |
| Debtors | 244 198 | 279 565 | 223 544 | 472 846 | 559 430 |
| Net Assets Liabilities | 679 752 | 834 696 | 924 234 | 1 152 089 | 1 392 652 |
| Other Debtors | 1 500 | 750 | 750 | 463 200 | 544 688 |
| Property Plant Equipment | 191 365 | 172 335 | 152 508 | 280 505 | 275 576 |
| Total Inventories | 129 | 53 | 376 | 136 | |
| Other | |||||
| Description Principal Activities | 88 910 | 88 910 | |||
| Accrued Liabilities Deferred Income | 242 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 75 000 | 75 000 | 75 000 | 75 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 325 012 | 349 634 | 382 071 | 414 575 | |
| Amounts Owed By Directors | 96 101 | 114 560 | |||
| Amounts Owed By Group Undertakings Participating Interests | 127 379 | 127 379 | 183 983 | ||
| Amounts Owed To Group Undertakings Participating Interests | 11 933 | 11 933 | 11 312 | ||
| Average Number Employees During Period | 32 | 28 | 28 | 28 | 29 |
| Bank Borrowings Overdrafts | 2 728 | 2 812 | 2 142 | ||
| Corporation Tax Payable | 26 626 | 56 500 | 24 100 | ||
| Corporation Tax Recoverable | 16 934 | 34 155 | 34 155 | ||
| Creditors | 178 779 | 210 620 | 202 500 | 319 233 | 339 410 |
| Deferred Tax Liabilities | 13 292 | 11 530 | 9 606 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||
| Fixed Assets | 191 365 | 172 335 | 152 509 | 280 505 | 275 576 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 13 387 | 15 203 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 762 | -1 924 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 909 | 24 621 | 32 437 | 32 504 | |
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | |
| Loans From Directors | 440 | ||||
| Net Current Assets Liabilities | 501 679 | 673 891 | 781 331 | 907 068 | 1 158 958 |
| Net Deferred Tax Liability Asset | 9 606 | 35 486 | 41 882 | ||
| Other Creditors | 126 100 | 128 146 | 158 203 | 232 266 | 223 873 |
| Other Taxation Social Security Payable | 2 631 | 2 860 | 4 279 | ||
| Prepayments Accrued Income | 2 284 | 2 721 | 4 656 | 9 646 | 14 742 |
| Property Plant Equipment Gross Cost | 497 347 | 502 142 | 662 576 | 690 151 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 606 | 35 486 | 41 882 | ||
| Raw Materials Consumables | 129 | 53 | 376 | 136 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -13 292 | -11 530 | -9 606 | ||
| Taxation Social Security Payable | 27 918 | 73 804 | 77 472 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 879 | 4 795 | 160 434 | 27 575 | |
| Total Assets Less Current Liabilities | 693 044 | 846 226 | 933 839 | 1 187 573 | 1 434 534 |
| Trade Creditors Trade Payables | 8 761 | 8 369 | 2 024 | 12 921 | 38 065 |
| Useful Life Property Plant Equipment Years | 5 | 5 | |||
| Advances Credits Directors | 114 560 | ||||
| Advances Credits Made In Period Directors | 52 988 | ||||
| Advances Credits Repaid In Period Directors | -34 529 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 1st, August 2023 |
accounts | Free Download (9 pages) |
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