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Table Hall Nursery Limited WATFORD

Founded in 2008, Table Hall Nursery, classified under reg no. 06666148 is an active company. Currently registered at 84-88 Pinner Road WD19 4EH, Watford the company has been in the business for 16 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.

The company has 2 directors, namely Natasha S., Natasha S.. Of them, Natasha S. has been with the company the longest, being appointed on 1 June 2013 and Natasha S. has been with the company for the least time - from 4 December 2013. Currently there is one former director listed by the company - Natasha S., who left the company on 31 August 2013. In addition, the company lists several former secretaries whose names might be found in the list below.

Table Hall Nursery Limited Address / Contact

Office Address 84-88 Pinner Road
Town Watford
Post code WD19 4EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06666148
Date of Incorporation Wed, 6th Aug 2008
Industry Pre-primary education
End of financial Year 31st August
Company age 16 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 2nd Nov 2024 (2024-11-02)
Last confirmation statement dated Thu, 19th Oct 2023

Company staff

Natasha S.

Position: Director

Appointed: 04 December 2013

Natasha S.

Position: Director

Appointed: 01 June 2013

Sarah H.

Position: Secretary

Appointed: 01 January 2010

Resigned: 24 February 2014

Natasha S.

Position: Director

Appointed: 06 August 2008

Resigned: 31 August 2013

Thomas M.

Position: Secretary

Appointed: 06 August 2008

Resigned: 31 December 2009

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Natasha S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Natasha S.

Notified on 19 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth113 083175 793      
Balance Sheet
Cash Bank On Hand 23 27618 19625 69910 6206 3861 52222
Current Assets154 544256 484207 918234 569406 664562 738640 702669 413
Debtors140 616233 208189 722208 870396 044556 352639 180669 391
Net Assets Liabilities 175 793168 437209 263267 467297 447311 750346 858
Other Debtors 182 296135 381170 810349 722529 466593 140620 394
Property Plant Equipment 43 248110 86792 45074 03860 40147 79541 364
Cash Bank In Hand13 92823 276      
Net Assets Liabilities Including Pension Asset Liability113 083175 793      
Tangible Fixed Assets37 05143 248      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve113 081175 791      
Shareholder Funds113 083175 793      
Other
Accumulated Depreciation Impairment Property Plant Equipment 31 25968 21499 031123 710143 843159 773173 560
Average Number Employees During Period   3130262930
Bank Borrowings Overdrafts 3 282  14 633100 00096 66756 667
Corporation Tax Payable 38 09044 12022 45891 845143 871164 875166 134
Creditors 123 939129 509100 008199 168100 00096 66756 667
Increase From Depreciation Charge For Year Property Plant Equipment  36 95531 13624 67920 13315 93013 787
Net Current Assets Liabilities76 032132 54578 409148 685207 496348 522369 703370 020
Number Shares Issued Fully Paid  2     
Other Creditors 82 03381 28075 33371 20657 93463 61469 705
Other Taxation Social Security Payable  4338791 7261 3699 65910 868
Par Value Share 11     
Property Plant Equipment Gross Cost 74 507179 081191 481197 748204 244207 568214 924
Provisions For Liabilities Balance Sheet Subtotal  20 83917 74814 06711 4769 0817 859
Taxation Including Deferred Taxation Balance Sheet Subtotal  20 83917 74814 06711 4769 0817 859
Total Additions Including From Business Combinations Property Plant Equipment  104 57413 6796 2676 4963 3247 356
Total Assets Less Current Liabilities113 083175 793189 276242 095281 534408 923417 498411 384
Trade Creditors Trade Payables 5343 6761 33819 75811 04213 3778 565
Trade Debtors Trade Receivables 50 91254 34138 06046 32226 88646 04048 997
Creditors Due Within One Year78 512123 939      
Fixed Assets37 05143 248      
Number Shares Allotted 2      
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Additions 17 008      
Tangible Fixed Assets Cost Or Valuation57 49974 507      
Tangible Fixed Assets Depreciation20 44831 259      
Tangible Fixed Assets Depreciation Charged In Period 10 811      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Confirmation statement with no updates Thursday 19th October 2023
filed on: 27th, October 2023 		Free Download (3 pages)

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