Founded in 1976, Sandbrook Community Playgroup, classified under reg no. 01271562 is an active company. Currently registered at 85 Sandbrook Road N16 0SL, the company has been in the business for fourty eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 7 directors, namely Anna C., Niki L. and Ronnika J. and others. Of them, Emma H. has been with the company the longest, being appointed on 24 March 2022 and Anna C. has been with the company for the least time - from 9 April 2024. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 85 Sandbrook Road |
| Office Address2 | London |
| Town | |
| Post code | N16 0SL |
| Country of origin | United Kingdom |
| Registration Number | 01271562 |
| Date of Incorporation | Tue, 3rd Aug 1976 |
| Industry | Pre-primary education |
| End of financial Year | 31st March |
| Company age | 48 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 09 April 2024
Position: Director
Appointed: 03 July 2023
Position: Director
Appointed: 20 February 2023
Position: Director
Appointed: 28 November 2022
Position: Director
Appointed: 20 October 2022
Position: Director
Appointed: 19 July 2022
Position: Director
Appointed: 24 March 2022
The list of PSCs that own or control the company is made up of 5 names. As we identified, there is Jessica W. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Lucy F. This PSC has significiant influence or control over the company,. Then there is Jennifer F., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Jessica W.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2018 |
| Nature of control: |
significiant influence or control |
Lucy F.
| Notified on | 27 June 2016 |
| Ceased on | 1 October 2018 |
| Nature of control: |
significiant influence or control |
Jennifer F.
| Notified on | 27 June 2016 |
| Ceased on | 1 October 2018 |
| Nature of control: |
significiant influence or control |
Vanessa L.
| Notified on | 13 June 2016 |
| Ceased on | 1 October 2018 |
| Nature of control: |
significiant influence or control |
Tara H.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 91 668 | 101 919 |
| Current Assets | 113 743 | 104 766 |
| Debtors | 22 075 | 2 847 |
| Net Assets Liabilities | 133 855 | 122 106 |
| Property Plant Equipment | 27 911 | 24 513 |
| Other | ||
| Charitable Expenditure | 180 677 | 211 253 |
| Charitable Support Costs | 2 401 | |
| Charity Funds | 133 855 | 122 106 |
| Charity Registration Number England Wales | 278 929 | |
| Direct Charitable Expenditure | 208 852 | |
| Donations Legacies | 14 920 | 10 728 |
| Expenditure | 180 677 | 211 505 |
| Income Endowments | 191 235 | 199 756 |
| Income From Charitable Activities | 174 410 | 186 158 |
| Income From Other Trading Activities | 1 464 | 2 608 |
| Investment Income | 441 | 262 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 10 558 | -11 749 |
| Other Expenditure | 252 | |
| Accrued Liabilities Deferred Income | 2 592 | 2 595 |
| Accumulated Depreciation Impairment Property Plant Equipment | 34 863 | 39 904 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 401 | |
| Average Number Employees During Period | 9 | 9 |
| Creditors | 7 799 | 7 173 |
| Depreciation Rate Used For Property Plant Equipment | 10 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 176 | |
| Disposals Property Plant Equipment | 758 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 217 | |
| Net Current Assets Liabilities | 105 944 | 97 593 |
| Other Creditors | 1 081 | 1 208 |
| Other Taxation Social Security Payable | 4 126 | 3 370 |
| Prepayments Accrued Income | 22 075 | 2 847 |
| Property Plant Equipment Gross Cost | 62 774 | 64 417 |
| Total Assets Less Current Liabilities | 133 855 | 122 106 |
| Wages Salaries | 148 653 | 165 906 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 16th, December 2023 |
accounts | Free Download (17 pages) |
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