Schools Out Club (derby) Limited DERBYSHIRE


Schools Out Club (derby) started in year 2006 as Private Limited Company with registration number 05850887. The Schools Out Club (derby) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Derbyshire at 80 Friar Gate. Postal code: DE1 1FL. Since 2010/10/15 Schools Out Club (derby) Limited is no longer carrying the name Allestree Schools Out Club.

The firm has 2 directors, namely Ann T., Amanda H.. Of them, Amanda H. has been with the company the longest, being appointed on 19 June 2006 and Ann T. has been with the company for the least time - from 1 September 2008. As of 28 March 2024, there was 1 ex director - Neil H.. There were no ex secretaries.

This company operates within the DE22 2FP postal code. The company is dealing with transport and has been registered as such. Its registration number is PC1127359 . It is located at 1 Kings Croft, Allestree, Derby with a total of 4 cars. It has two locations in the UK.

Schools Out Club (derby) Limited Address / Contact

Office Address 80 Friar Gate
Office Address2 Derby
Town Derbyshire
Post code DE1 1FL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05850887
Date of Incorporation Mon, 19th Jun 2006
Industry Child day-care activities
End of financial Year 31st May
Company age 18 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Ann T.

Position: Director

Appointed: 01 September 2008

Mps Accountancy Services Ltd

Position: Corporate Secretary

Appointed: 19 June 2006

Amanda H.

Position: Director

Appointed: 19 June 2006

Neil H.

Position: Director

Appointed: 19 June 2006

Resigned: 18 March 2011

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Amanda H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Amanda H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Allestree Schools Out Club October 15, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth42 680110 504       
Balance Sheet
Current Assets35 632122 493115 309108 77981 115140 024130 88584 42155 795
Net Assets Liabilities Including Pension Asset Liability42 680110 504       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve42 580110 404       
Shareholder Funds42 680110 504       
Other
Average Number Employees During Period    2320202531
Creditors 39 00032 22932 36021 12777 56985 14345 43050 104
Fixed Assets30 73127 01135 56831 27328 15022 74232 08149 27354 717
Net Current Assets Liabilities11 94983 49386 09679 46762 88465 98948 80442 99111 064
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 2 9343 0163 0482 8963 5343 0624 0005 373
Total Assets Less Current Liabilities42 680110 504121 664110 74091 03488 73180 88592 26465 781
Creditors Due Within One Year23 68339 000       

Transport Operator Data

1 Kings Croft
Address Allestree
City Derby
Post code DE22 2FP
Vehicles 2
St. Johns Methodist Church
Address Birchover Way , Allestree
City Derby
Post code DE22 2QL
Vehicles 2

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on 2023/05/31
filed on: 13th, February 2024
Free Download (4 pages)

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