Early Learners Nursery (eccleston) started in year 2011 as Private Limited Company with registration number 07822736. The Early Learners Nursery (eccleston) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Wallasey at 255 Poulton Road. Postal code: CH44 4BT. Since 2021/03/08 Early Learners Nursery (eccleston) Limited is no longer carrying the name Early Learners Nursery (carr Mill).
The firm has 2 directors, namely Hayden M., Jean M.. Of them, Hayden M., Jean M. have been with the company the longest, being appointed on 25 October 2011. As of 26 April 2024, there was 1 ex director - Graham M.. There were no ex secretaries.
| Office Address | 255 Poulton Road |
| Town | Wallasey |
| Post code | CH44 4BT |
| Country of origin | United Kingdom |
| Registration Number | 07822736 |
| Date of Incorporation | Tue, 25th Oct 2011 |
| Industry | Educational support services |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 25 October 2011
Position: Director
Appointed: 25 October 2011
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Hayden M. This PSC has significiant influence or control over the company,.
Hayden M.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Early Learners Nursery (carr Mill) | March 8, 2021 |
| Playhub | November 4, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 296 | 3 458 | 676 | 1 143 | 651 | 40 | 7 |
| Current Assets | 3 970 | 4 721 | 3 102 | 4 268 | 651 | 728 | 3 555 |
| Debtors | 674 | 1 263 | 2 426 | 3 125 | 688 | 3 548 | |
| Net Assets Liabilities | -3 924 | -40 | 1 368 | 1 669 | -8 806 | -120 038 | 225 232 |
| Other Debtors | 165 | 165 | 222 | 125 | 688 | 3 548 | |
| Property Plant Equipment | 861 | 871 | 653 | 794 | 595 | 370 964 | 1 024 931 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 090 | 3 380 | 3 598 | 3 863 | 4 062 | 4 211 | 12 522 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 300 | 406 | 370 518 | 82 796 | |||
| Amounts Owed By Group Undertakings Participating Interests | 1 000 | 2 094 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 4 856 | 2 261 | 9 321 | 118 721 | 430 418 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 7 | |
| Bank Borrowings | 333 815 | 312 158 | |||||
| Bank Overdrafts | 38 522 | 53 270 | |||||
| Creditors | 8 755 | 5 632 | 2 387 | 3 393 | 10 052 | 157 915 | 491 096 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 579 482 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 218 | 265 | 199 | 149 | 8 311 | |
| Net Current Assets Liabilities | -4 785 | -911 | 715 | 875 | -9 401 | -157 187 | -487 541 |
| Other Creditors | 8 755 | 776 | 872 | 1 132 | 731 | 672 | 3 931 |
| Property Plant Equipment Gross Cost | 3 951 | 4 251 | 4 251 | 4 657 | 4 657 | 375 175 | 1 037 453 |
| Taxation Social Security Payable | 1 515 | 3 383 | |||||
| Total Assets Less Current Liabilities | -8 806 | 213 777 | 537 390 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 579 482 | ||||||
| Trade Creditors Trade Payables | 94 | ||||||
| Trade Debtors Trade Receivables | 509 | 98 | 110 | 3 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 14th, September 2023 |
accounts | Free Download (6 pages) |
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