The Hollies Pre-school Limited in Poynton STOCKPORT

The Hollies Pre-school Limited STOCKPORT

Founded in 2007, The Hollies Pre-school, classified under reg no. 06256239 is an active company. Currently registered at The Hollies Preshool Limited Hazelbadge Road SK12 1HE, Stockport the company has been in the business for seventeen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.

The firm has 3 directors, namely Helen B., Katie T. and Martin D.. Of them, Martin D. has been with the company the longest, being appointed on 1 September 2021 and Helen B. has been with the company for the least time - from 5 October 2023. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

The Hollies Pre-school Limited Address / Contact

Office Address	The Hollies Preshool Limited Hazelbadge Road
Office Address2	Poynton
Town	Stockport
Post code	SK12 1HE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06256239
Date of Incorporation	Wed, 23rd May 2007
Industry	Pre-primary education
End of financial Year	31st August
Company age	17 years old
Account next due date	Fri, 31st May 2024 (17 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated	Tue, 23rd May 2023

Company staff

Helen B.

Position: Director

Appointed: 05 October 2023

Katie T.

Position: Director

Appointed: 28 September 2021

Martin D.

Position: Director

Appointed: 01 September 2021

Philippa M.

Position: Director

Appointed: 05 December 2022

Resigned: 11 December 2023

Karen S.

Position: Director

Appointed: 28 September 2021

Resigned: 04 May 2023

Sarah H.

Position: Secretary

Appointed: 17 November 2020

Resigned: 16 August 2021

Rachel W.

Position: Director

Appointed: 28 September 2020

Resigned: 11 March 2021

Kathryn W.

Position: Director

Appointed: 28 September 2020

Resigned: 05 October 2023

Melissa M.

Position: Director

Appointed: 28 September 2020

Resigned: 05 October 2023

David F.

Position: Director

Appointed: 02 July 2020

Resigned: 27 September 2022

Claire W.

Position: Director

Appointed: 02 July 2020

Resigned: 30 September 2020

Sarah C.

Position: Director

Appointed: 18 September 2018

Resigned: 16 August 2021

Jenny K.

Position: Secretary

Appointed: 14 March 2018

Resigned: 08 July 2020

Ellen L.

Position: Director

Appointed: 22 January 2018

Resigned: 16 August 2021

Sarah H.

Position: Director

Appointed: 22 January 2018

Resigned: 16 August 2021

Jenny K.

Position: Director

Appointed: 22 January 2018

Resigned: 08 July 2020

Jill B.

Position: Secretary

Appointed: 26 September 2017

Resigned: 14 March 2018

Amanda G.

Position: Director

Appointed: 20 May 2016

Resigned: 28 September 2020

Elizabeth B.

Position: Director

Appointed: 27 April 2016

Resigned: 18 September 2018

Jill B.

Position: Director

Appointed: 30 October 2015

Resigned: 03 December 2018

Sally-Ann B.

Position: Director

Appointed: 30 October 2015

Resigned: 22 June 2016

Steven H.

Position: Secretary

Appointed: 01 March 2014

Resigned: 01 September 2017

Steven H.

Position: Director

Appointed: 01 March 2014

Resigned: 01 September 2017

Paul P.

Position: Director

Appointed: 01 March 2014

Resigned: 10 March 2015

Eleanor G.

Position: Director

Appointed: 01 March 2014

Resigned: 04 April 2016

Michele S.

Position: Director

Appointed: 01 March 2014

Resigned: 19 January 2016

Emma B.

Position: Director

Appointed: 20 April 2009

Resigned: 01 March 2014

Emma B.

Position: Secretary

Appointed: 20 April 2009

Resigned: 01 March 2014

Tracy L.

Position: Director

Appointed: 17 November 2008

Resigned: 01 March 2014

Bridget H.

Position: Director

Appointed: 14 January 2008

Resigned: 21 July 2008

Elizabeth T.

Position: Director

Appointed: 23 May 2007

Resigned: 20 April 2009

Nicole W.

Position: Director

Appointed: 23 May 2007

Resigned: 01 March 2014

Elizabeth T.

Position: Secretary

Appointed: 23 May 2007

Resigned: 20 April 2009

Karen A.

Position: Director

Appointed: 23 May 2007

Resigned: 16 October 2007

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	213 091	222 277

Balance Sheet
Cash Bank On Hand				261 609	214 722	251 909	274 789	310 858
Current Assets	165 605	184 180	230 207	263 700	214 973	252 724	276 808	313 651
Debtors				2 091	251	815	2 019	2 793
Net Assets Liabilities		222 277	257 943	291 026	257 607	272 580	273 011	290 522
Property Plant Equipment				61 086	74 153	59 091	46 211	39 466
Net Assets Liabilities Including Pension Asset Liability	213 091	222 277

Reserves/Capital
Shareholder Funds	213 091	222 277

Other
Charity Funds			257 944	291 026	257 607	272 580	273 011	290 522
Charity Registration Number England Wales					1 128 799	1 128 799	1 128 799	1 128 799
Cost Charitable Activity				232 654	227 523	259 113	265 529	305 297
Costs Raising Funds				1 366	761	346	361	1 754
Donations Legacies				1 748	1 872	4 206	4 533	6 684
Expenditure				239 686	274 542	274 480	280 382	316 334
Expenditure Material Fund					274 542	274 480	280 382	316 334
Income Endowments				272 768	241 123	289 453	280 813	333 845
Income From Charitable Activity				267 764	220 140	281 736	275 374	319 856
Income From Other Trading Activities				2 984	2 649	747	886	5 523
Income From Other Trading Activity				2 984	2 649	747	886	5 523
Income Material Fund					241 123	289 453	280 813	333 845
Investment Income				272	206	20	20	1 782
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses				33 082	33 419	14 973	431	17 511
Other Expenditure				5 666	46 258	15 021	14 492	9 283
Accrued Liabilities				33 760	31 519	38 878	49 597	61 658
Accumulated Depreciation Impairment Property Plant Equipment				63 665	79 923	94 985	109 477	118 760
Average Number Employees During Period			29	26	27	26	29	27
Creditors		27 015	30 687	33 760	31 519	39 235	50 008	62 595
Depreciation Expense Property Plant Equipment				5 666	16 258	15 062	14 492	9 283
Increase From Depreciation Charge For Year Property Plant Equipment					16 258	15 062	14 492	9 283
Interest Income On Bank Deposits				272	206	20	20	1 782
Net Current Assets Liabilities	163 841	157 165	199 520	229 940	183 454	213 489	226 800	251 056
Other Creditors						357	411	603
Property Plant Equipment Gross Cost				124 751	154 076	154 076	155 688	158 226
Total Additions Including From Business Combinations Property Plant Equipment					59 325		1 612	2 538
Total Assets Less Current Liabilities	213 091	222 277	257 943	291 026	257 607	272 580	273 011	290 522
Trade Creditors Trade Payables								334
Trade Debtors Trade Receivables				2 091	251	815	2 019	2 793
Other Income					16 256	6 757
Gain Loss On Disposals Property Plant Equipment						40
Fixed Assets	49 250	65 112	58 423	61 086
Creditors Due Within One Year	1 764	27 015

Company filings

Filing category

Type		Category	Free download
TM01	Mon, 11th Dec 2023 - the day director's appointment was terminated filed on: 12th, December 2023	officers	Free Download (1 page)

Type		Category	Free download
TM01	Mon, 11th Dec 2023 - the day director's appointment was terminated filed on: 12th, December 2023	officers	Free Download (1 page)
AP01	On Thu, 5th Oct 2023 new director was appointed. filed on: 15th, November 2023	officers	Free Download (2 pages)
TM01	Thu, 5th Oct 2023 - the day director's appointment was terminated filed on: 19th, October 2023	officers	Free Download (1 page)
TM01	Thu, 5th Oct 2023 - the day director's appointment was terminated filed on: 12th, October 2023	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 23rd, May 2023	accounts	Free Download (16 pages)
TM01	Thu, 4th May 2023 - the day director's appointment was terminated filed on: 11th, May 2023	officers	Free Download (1 page)
AP01	On Mon, 5th Dec 2022 new director was appointed. filed on: 8th, December 2022	officers	Free Download (2 pages)
TM01	Tue, 27th Sep 2022 - the day director's appointment was terminated filed on: 10th, October 2022	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Tue, 31st Aug 2021 filed on: 25th, May 2022	accounts	Free Download (15 pages)
AP01	On Tue, 28th Sep 2021 new director was appointed. filed on: 21st, October 2021	officers	Free Download (2 pages)
AP01	On Tue, 28th Sep 2021 new director was appointed. filed on: 4th, October 2021	officers	Free Download (2 pages)
AP01	On Wed, 1st Sep 2021 new director was appointed. filed on: 7th, September 2021	officers	Free Download (2 pages)
TM01	Mon, 16th Aug 2021 - the day director's appointment was terminated filed on: 16th, August 2021	officers	Free Download (1 page)
TM01	Mon, 16th Aug 2021 - the day director's appointment was terminated filed on: 16th, August 2021	officers	Free Download (1 page)
TM02	Mon, 16th Aug 2021 - the day secretary's appointment was terminated filed on: 16th, August 2021	officers	Free Download (1 page)
TM01	Mon, 16th Aug 2021 - the day director's appointment was terminated filed on: 16th, August 2021	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Mon, 31st Aug 2020 filed on: 26th, May 2021	accounts	Free Download (15 pages)
AP01	On Mon, 28th Sep 2020 new director was appointed. filed on: 5th, May 2021	officers	Free Download (2 pages)
TM01	Thu, 11th Mar 2021 - the day director's appointment was terminated filed on: 11th, March 2021	officers	Free Download (1 page)
CH01	On Tue, 16th Feb 2021 director's details were changed filed on: 16th, February 2021	officers	Free Download (2 pages)
AP01	On Mon, 28th Sep 2020 new director was appointed. filed on: 1st, December 2020	officers	Free Download (2 pages)
AP03	New secretary appointment on Tue, 17th Nov 2020 filed on: 26th, November 2020	officers	Free Download (2 pages)
AP01	On Mon, 28th Sep 2020 new director was appointed. filed on: 16th, November 2020	officers	Free Download (2 pages)
TM01	Wed, 30th Sep 2020 - the day director's appointment was terminated filed on: 30th, September 2020	officers	Free Download (1 page)
TM01	Mon, 28th Sep 2020 - the day director's appointment was terminated filed on: 29th, September 2020	officers	Free Download (1 page)
AP01	On Thu, 2nd Jul 2020 new director was appointed. filed on: 30th, July 2020	officers	Free Download (2 pages)
AP01	On Thu, 2nd Jul 2020 new director was appointed. filed on: 30th, July 2020	officers	Free Download (2 pages)
TM02	Wed, 8th Jul 2020 - the day secretary's appointment was terminated filed on: 9th, July 2020	officers	Free Download (1 page)
TM01	Wed, 8th Jul 2020 - the day director's appointment was terminated filed on: 9th, July 2020	officers	Free Download (1 page)
AA	Micro company financial statements for the year ending on Sat, 31st Aug 2019 filed on: 30th, May 2020	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Aug 2018 filed on: 31st, May 2019	accounts	Free Download (2 pages)
TM01	Mon, 3rd Dec 2018 - the day director's appointment was terminated filed on: 12th, December 2018	officers	Free Download (1 page)
AP01	On Tue, 18th Sep 2018 new director was appointed. filed on: 20th, September 2018	officers	Free Download (2 pages)
TM01	Tue, 18th Sep 2018 - the day director's appointment was terminated filed on: 20th, September 2018	officers	Free Download (1 page)
AAMD	Amended total exemption full company accounts data drawn up to Thu, 31st Aug 2017 filed on: 29th, May 2018	accounts	Free Download (12 pages)
AD04	Registers new location: The Hollies Preshool Limited Hazelbadge Road Poynton Stockport Cheshire SK12 1HE. filed on: 24th, May 2018	address	Free Download (1 page)
AA	Micro company financial statements for the year ending on Thu, 31st Aug 2017 filed on: 1st, May 2018	accounts	Free Download (2 pages)
AP03	New secretary appointment on Wed, 14th Mar 2018 filed on: 22nd, March 2018	officers	Free Download (2 pages)
TM02	Wed, 14th Mar 2018 - the day secretary's appointment was terminated filed on: 22nd, March 2018	officers	Free Download (1 page)
AP01	On Mon, 22nd Jan 2018 new director was appointed. filed on: 23rd, January 2018	officers	Free Download (2 pages)
AP01	On Mon, 22nd Jan 2018 new director was appointed. filed on: 23rd, January 2018	officers	Free Download (2 pages)
AP01	On Mon, 22nd Jan 2018 new director was appointed. filed on: 23rd, January 2018	officers	Free Download (2 pages)
TM02	Fri, 1st Sep 2017 - the day secretary's appointment was terminated filed on: 4th, October 2017	officers	Free Download (1 page)
AP03	New secretary appointment on Tue, 26th Sep 2017 filed on: 4th, October 2017	officers	Free Download (2 pages)
TM01	Fri, 1st Sep 2017 - the day director's appointment was terminated filed on: 4th, October 2017	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Wed, 31st Aug 2016 filed on: 26th, May 2017	accounts	Free Download (12 pages)
TM01	Wed, 22nd Jun 2016 - the day director's appointment was terminated filed on: 22nd, June 2016	officers	Free Download (1 page)
AR01	Annual return drawn up to Mon, 23rd May 2016, no shareholders list filed on: 20th, June 2016	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Aug 2015 filed on: 8th, June 2016	accounts	Free Download (12 pages)
CH01	On Mon, 6th Jun 2016 director's details were changed filed on: 6th, June 2016	officers	Free Download (2 pages)
AP01	On Wed, 27th Apr 2016 new director was appointed. filed on: 2nd, June 2016	officers	Free Download (2 pages)
AP01	On Fri, 20th May 2016 new director was appointed. filed on: 2nd, June 2016	officers	Free Download (2 pages)
TM01	Mon, 4th Apr 2016 - the day director's appointment was terminated filed on: 26th, April 2016	officers	Free Download (1 page)
AD03	Registered inspection location new location: 10 Micawber Road Poynton Stockport Cheshire SK12 1UW. filed on: 17th, February 2016	address	Free Download (1 page)
AD02	Register inspection address change date: Thu, 1st Jan 1970. New Address: 10 Micawber Road Poynton Stockport Cheshire SK12 1UW. Previous address: 31 Lindisfarne Drive Poynton Stockport Cheshire SK12 1EW England filed on: 17th, February 2016	address	Free Download (1 page)
TM01	Tue, 19th Jan 2016 - the day director's appointment was terminated filed on: 10th, February 2016	officers	Free Download (1 page)
AP01	On Fri, 30th Oct 2015 new director was appointed. filed on: 10th, December 2015	officers	Free Download (2 pages)
AP01	On Fri, 30th Oct 2015 new director was appointed. filed on: 10th, December 2015	officers	Free Download (2 pages)
TM01	Tue, 10th Mar 2015 - the day director's appointment was terminated filed on: 10th, August 2015	officers	Free Download (1 page)
AR01	Annual return drawn up to Sat, 23rd May 2015, no shareholders list filed on: 10th, August 2015	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Aug 2014 filed on: 8th, June 2015	accounts	Free Download (12 pages)
AR01	Annual return drawn up to Fri, 23rd May 2014, no shareholders list filed on: 19th, June 2014	annual return	Free Download (4 pages)
AD02	Register of charges moved to new address at an unknown date. Old Address: 9 Clifford Road Poynton Stockport Cheshire SK12 1HY England filed on: 19th, June 2014	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sat, 31st Aug 2013 filed on: 2nd, June 2014	accounts	Free Download (14 pages)
AP03	New secretary appointment on Thu, 27th Mar 2014 filed on: 27th, March 2014	officers	Free Download (2 pages)
TM01	Thu, 27th Mar 2014 - the day director's appointment was terminated filed on: 27th, March 2014	officers	Free Download (1 page)
TM01	Thu, 27th Mar 2014 - the day director's appointment was terminated filed on: 27th, March 2014	officers	Free Download (1 page)
TM02	Thu, 27th Mar 2014 - the day secretary's appointment was terminated filed on: 27th, March 2014	officers	Free Download (1 page)
TM01	Thu, 27th Mar 2014 - the day director's appointment was terminated filed on: 27th, March 2014	officers	Free Download (1 page)
AP01	On Thu, 27th Mar 2014 new director was appointed. filed on: 27th, March 2014	officers	Free Download (2 pages)
AP01	On Thu, 27th Mar 2014 new director was appointed. filed on: 27th, March 2014	officers	Free Download (2 pages)
AP01	On Thu, 27th Mar 2014 new director was appointed. filed on: 27th, March 2014	officers	Free Download (2 pages)
AP01	On Thu, 27th Mar 2014 new director was appointed. filed on: 27th, March 2014	officers	Free Download (2 pages)
AD01	Company moved to new address on Thu, 13th Jun 2013. Old Address: C/O Lower Park School the Hollies Preshool Hazelbadge Road Poynton Stockport Cheshire SK12 1HE England filed on: 13th, June 2013	address	Free Download (1 page)
AD01	Company moved to new address on Thu, 13th Jun 2013. Old Address: 9 Clifford Road, Poynton Stockport Cheshire SK12 1HY filed on: 13th, June 2013	address	Free Download (1 page)
AD02	Notification of SAIL filed on: 13th, June 2013	address	Free Download (1 page)
AR01	Annual return drawn up to Thu, 23rd May 2013, no shareholders list filed on: 13th, June 2013	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Aug 2012 filed on: 4th, June 2013	accounts	Free Download (13 pages)
AR01	Annual return drawn up to Wed, 23rd May 2012, no shareholders list filed on: 12th, June 2012	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Aug 2011 filed on: 31st, May 2012	accounts	Free Download (11 pages)
AR01	Annual return drawn up to Mon, 23rd May 2011, no shareholders list filed on: 23rd, May 2011	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Aug 2010 filed on: 5th, May 2011	accounts	Free Download (10 pages)
CH01	On Sun, 23rd May 2010 director's details were changed filed on: 24th, June 2010	officers	Free Download (2 pages)
CH01	On Sun, 23rd May 2010 director's details were changed filed on: 24th, June 2010	officers	Free Download (2 pages)
CH01	On Sun, 23rd May 2010 director's details were changed filed on: 24th, June 2010	officers	Free Download (2 pages)
CH03	On Sun, 23rd May 2010 secretary's details were changed filed on: 24th, June 2010	officers	Free Download (1 page)
AR01	Annual return drawn up to Sun, 23rd May 2010, no shareholders list filed on: 24th, June 2010	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Aug 2009 filed on: 28th, April 2010	accounts	Free Download (10 pages)
288a	On Wed, 3rd Jun 2009 Director and secretary appointed filed on: 3rd, June 2009	officers	Free Download (3 pages)
363a	Annual return up to Fri, 29th May 2009 with shareholders record filed on: 29th, May 2009	annual return	Free Download (2 pages)
288b	On Fri, 15th May 2009 Appointment terminated director and secretary filed on: 15th, May 2009	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Aug 2008 filed on: 11th, May 2009	accounts	Free Download (10 pages)
288a	On Tue, 17th Feb 2009 Director appointed filed on: 17th, February 2009	officers	Free Download (1 page)
288b	On Mon, 28th Jul 2008 Appointment terminated director filed on: 28th, July 2008	officers	Free Download (1 page)
363a	Annual return up to Fri, 6th Jun 2008 with shareholders record filed on: 6th, June 2008	annual return	Free Download (3 pages)
288b	On Thu, 17th Jan 2008 Director resigned filed on: 17th, January 2008	officers	Free Download (1 page)
288a	On Thu, 17th Jan 2008 New director appointed filed on: 17th, January 2008	officers	Free Download (1 page)
288a	On Thu, 17th Jan 2008 New director appointed filed on: 17th, January 2008	officers	Free Download (1 page)
288b	On Thu, 17th Jan 2008 Director resigned filed on: 17th, January 2008	officers	Free Download (1 page)
RESOLUTIONS	Resolution of election filed on: 13th, July 2007	resolution	Free Download (1 page)
RESOLUTIONS	Resolution of election filed on: 13th, July 2007	resolution	Free Download (1 page)
225	Accounting reference date extended from 31/05/08 to 31/08/08 filed on: 13th, July 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/08 to 31/08/08 filed on: 13th, July 2007	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 23rd, May 2007	incorporation	Free Download (13 pages)
NEWINC	Certificate of incorporation filed on: 23rd, May 2007	incorporation	Free Download (13 pages)

The Hollies Pre-school Limited STOCKPORT

The Hollies Pre-school Limited Address / Contact

Company Information / Profile

Company staff

Helen B.

Katie T.

Martin D.

Philippa M.

Karen S.

Sarah H.

Rachel W.

Kathryn W.

Melissa M.

David F.

Claire W.

Sarah C.

Jenny K.

Ellen L.

Sarah H.

Jenny K.

Jill B.

Amanda G.

Elizabeth B.

Jill B.

Sally-Ann B.

Steven H.

Steven H.

Paul P.

Eleanor G.

Michele S.

Emma B.

Emma B.

Tracy L.

Bridget H.

Elizabeth T.

Nicole W.

Elizabeth T.

Karen A.

Annual reports financial information

Company filings

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