The Brambles Day Nursery started in year 2002 as Private Limited Company with registration number 04421366. The The Brambles Day Nursery company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Leicester at 21 New Walk. Postal code: LE1 6TE.
Currently there are 2 directors in the the company, namely Jasula R. and Mansukh R.. In addition one secretary - Mansukh R. - is with the firm. Currenlty, the company lists one former director, whose name is Tracey W. and who left the the company on 28 May 2021. In addition, there is one former secretary - Mark W. who worked with the the company until 28 May 2021.
| Office Address | 21 New Walk |
| Town | Leicester |
| Post code | LE1 6TE |
| Country of origin | United Kingdom |
| Registration Number | 04421366 |
| Date of Incorporation | Mon, 22nd Apr 2002 |
| Industry | Child day-care activities |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Secretary
Appointed: 28 May 2021
Position: Director
Appointed: 28 May 2021
Position: Director
Appointed: 28 May 2021
The register of PSCs that own or control the company is made up of 3 names. As we researched, there is Russell Nursery School Limited from Leicester, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Mark W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Tracey W., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Russell Nursery School Limited
21 New Walk, Leicester, LE1 6TE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 05165538 |
| Notified on | 28 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark W.
| Notified on | 6 April 2016 |
| Ceased on | 28 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tracey W.
| Notified on | 6 April 2016 |
| Ceased on | 28 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-11-30 |
| Net Worth | -2 571 | 20 932 | 12 877 | 3 824 | 11 269 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 25 | 11 594 | 223 | -177 | |||||||
| Current Assets | 5 693 | 25 | 11 594 | 2 034 | 1 309 | 11 677 | 44 693 | 44 330 | 45 309 | 70 069 | 66 238 |
| Debtors | 3 693 | 1 811 | 1 486 | 1 486 | 17 240 | 66 002 | |||||
| Net Assets Liabilities | 11 269 | 58 554 | 139 736 | 183 478 | 206 788 | 230 999 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -2 571 | 20 932 | 12 877 | 3 824 | 11 269 | ||||||
| Stocks Inventory | 2 000 | ||||||||||
| Tangible Fixed Assets | 324 588 | 303 411 | 299 922 | 294 449 | 288 741 | ||||||
| Cash Bank On Hand | 43 823 | 52 829 | 236 | ||||||||
| Other Debtors | 1 486 | 17 240 | 66 002 | ||||||||
| Property Plant Equipment | 275 897 | 275 110 | 263 739 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -2 671 | 20 832 | 12 777 | 3 724 | 11 169 | ||||||
| Shareholder Funds | -2 571 | 20 932 | 12 877 | 3 824 | 11 269 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 16 | 18 | 14 | 15 | 6 | ||||||
| Creditors | 151 369 | 123 626 | 95 208 | 67 465 | 45 691 | 114 180 | 149 949 | ||||
| Creditors Due After One Year | 282 918 | 232 819 | 206 068 | 181 013 | 151 369 | ||||||
| Creditors Due Within One Year | 46 342 | 49 685 | 92 571 | 111 646 | 127 412 | ||||||
| Fixed Assets | 288 741 | 284 363 | 278 954 | 276 455 | 275 897 | ||||||
| Net Current Assets Liabilities | -40 649 | -49 660 | -80 977 | -109 612 | -126 103 | -102 183 | -44 010 | -25 512 | -23 418 | -44 111 | -83 711 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 3 592 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 034 | 2 183 | 235 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 564 179 | 567 213 | 569 396 | 569 631 | |||||||
| Tangible Fixed Assets Depreciation | 239 591 | 263 802 | 269 474 | 275 182 | 280 890 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 211 | 5 672 | 5 708 | 5 708 | |||||||
| Total Assets Less Current Liabilities | 283 939 | 253 751 | 218 945 | 184 837 | 162 638 | 182 180 | 234 944 | 250 943 | 252 479 | 230 999 | 180 028 |
| Accumulated Depreciation Impairment Property Plant Equipment | 301 183 | 306 518 | 65 637 | ||||||||
| Bank Borrowings Overdrafts | 45 691 | ||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 246 575 | ||||||||||
| Disposals Property Plant Equipment | 252 252 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 335 | 5 694 | |||||||||
| Other Creditors | 13 355 | 100 374 | 146 966 | ||||||||
| Other Taxation Social Security Payable | 27 629 | 13 806 | 2 983 | ||||||||
| Property Plant Equipment Gross Cost | 577 080 | 581 628 | 329 376 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 548 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 25th, August 2023 |
accounts | Free Download (7 pages) |
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