Founded in 2012, The Early Learning Partnership, classified under reg no. 07907750 is an active company. Currently registered at Harton Village Kindergarten NE34 6AS, South Shields the company has been in the business for 12 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023. Since September 25, 2013 The Early Learning Partnership Limited is no longer carrying the name Noahs Ark Nursuries.
There is a single director in the company at the moment - Eamonn G., appointed on 12 January 2012. In addition, a secretary was appointed - Eamonn G., appointed on 12 January 2012. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Harton Village Kindergarten |
Office Address2 | Sunderland Road |
Town | South Shields |
Post code | NE34 6AS |
Country of origin | United Kingdom |
Registration Number | 07907750 |
Date of Incorporation | Thu, 12th Jan 2012 |
Industry | Pre-primary education |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (173 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Eamonn G. This PSC has 25-50% voting rights and has 75,01-100% shares.
Eamonn G.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors |
Noahs Ark Nursuries | September 25, 2013 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 47 344 | 51 417 | 81 875 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 17 881 | 31 660 | 46 331 | 824 | 461 207 | 40 636 | 48 352 | |||
Current Assets | 22 583 | 40 753 | 12 946 | 22 463 | 38 775 | 63 721 | 88 214 | 553 597 | 179 965 | 215 691 |
Debtors | 4 807 | 6 482 | 3 732 | 4 582 | 7 115 | 17 390 | 87 390 | 92 390 | 139 330 | 167 339 |
Net Assets Liabilities | 87 365 | 101 849 | 165 552 | 287 287 | 532 076 | 637 996 | 672 536 | |||
Property Plant Equipment | 143 039 | 139 111 | 138 034 | 194 094 | 203 506 | 233 671 | 180 685 | |||
Cash Bank In Hand | 17 776 | 34 271 | 9 214 | |||||||
Intangible Fixed Assets | 200 000 | 200 000 | 200 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 47 344 | 51 417 | 81 875 | |||||||
Tangible Fixed Assets | 5 504 | 4 403 | 49 277 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 47 244 | 51 317 | 81 775 | |||||||
Shareholder Funds | 47 344 | 51 417 | 81 875 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 068 | 84 846 | 122 271 | 173 188 | 244 214 | 322 104 | 412 446 | |||
Average Number Employees During Period | 30 | 50 | 50 | 50 | 50 | |||||
Creditors | 278 137 | 276 037 | 236 203 | 195 021 | 225 027 | 193 640 | 141 840 | |||
Disposals Property Plant Equipment | 26 940 | |||||||||
Fixed Assets | 205 504 | 204 403 | 249 277 | 343 039 | 339 111 | 338 034 | 394 094 | 403 506 | 851 671 | 798 685 |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 778 | 37 425 | 50 917 | 71 026 | 77 890 | 90 342 | ||||
Intangible Assets | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 618 000 | 618 000 | |||
Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 618 000 | 618 000 | |||
Net Current Assets Liabilities | -158 160 | -152 986 | -167 402 | -255 674 | -237 262 | -172 482 | 88 214 | 328 570 | -13 674 | 73 851 |
Property Plant Equipment Gross Cost | 193 107 | 223 957 | 260 305 | 367 282 | 447 720 | 555 775 | 593 131 | |||
Total Additions Including From Business Combinations Intangible Assets | 418 000 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 850 | 36 348 | 106 977 | 80 438 | 134 995 | 37 356 | ||||
Total Assets Less Current Liabilities | 47 344 | 51 417 | 81 875 | 87 365 | 101 849 | 165 552 | 287 287 | 732 076 | 837 997 | 872 536 |
Creditors Due Within One Year | 180 743 | 193 739 | 180 348 | |||||||
Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | 200 000 | |||||||
Tangible Fixed Assets Additions | 57 193 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 8 600 | 8 600 | 65 793 | |||||||
Tangible Fixed Assets Depreciation | 3 096 | 4 197 | 16 516 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 101 | 12 319 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 12, 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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