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The Honey Pot Private Day Nursery (burton Joyce) Limited NOTTINGHAM

The Honey Pot Private Day Nursery (burton Joyce) started in year 2010 as Private Limited Company with registration number 07162146. The The Honey Pot Private Day Nursery (burton Joyce) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Nottingham at Home Cottage 10 Main Street. Postal code: NG16 2ET.

The company has one director. Fiona W., appointed on 18 February 2010. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Vanessa G.. There were no ex secretaries.

The Honey Pot Private Day Nursery (burton Joyce) Limited Address / Contact

Office Address Home Cottage 10 Main Street
Office Address2 Newthorpe
Town Nottingham
Post code NG16 2ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 07162146
Date of Incorporation Thu, 18th Feb 2010
Industry Child day-care activities
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated Sat, 18th Feb 2023

Company staff

Fiona W.

Position: Director

Appointed: 18 February 2010

Vanessa G.

Position: Director

Appointed: 18 February 2010

Resigned: 07 July 2023

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Fiona W. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Vanessa G. This PSC owns 25-50% shares.

Fiona W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Vanessa G.

Notified on 6 April 2016
Ceased on 7 July 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth54 84364 08855 108    
Balance Sheet
Cash Bank On Hand    2 168  
Current Assets1 1694 080 73839 17842 357 
Debtors1 1324 0801 11873837 01042 35753 800
Net Assets Liabilities   22 86274 32378 45978 039
Other Debtors   73837 01042 35753 800
Property Plant Equipment   4 3993 7632 9843 257
Cash Bank In Hand37      
Intangible Fixed Assets108 937102 12995 321    
Net Assets Liabilities Including Pension Asset Liability54 84364 08855 108    
Tangible Fixed Assets10 5969 43910 218    
Reserves/Capital
Called Up Share Capital222    
Profit Loss Account Reserve54 84164 08655 106    
Shareholder Funds54 84364 08855 108    
Other
Accumulated Amortisation Impairment Intangible Assets   74 21083 06191 913100 764
Accumulated Depreciation Impairment Property Plant Equipment   18 57820 59722 82425 575
Additions Other Than Through Business Combinations Property Plant Equipment    1 3831 4483 024
Average Number Employees During Period   12111010
Bank Overdrafts   7 298 6 7989 392
Creditors   43 39821 01110 57113 804
Fixed Assets119 533111 568105 53966 35856 87147 24038 662
Increase From Amortisation Charge For Year Intangible Assets    8 8518 8528 851
Increase From Depreciation Charge For Year Property Plant Equipment    2 0192 2272 751
Intangible Assets   61 95953 10844 25635 405
Intangible Assets Gross Cost   136 169136 169136 169136 169
Net Current Assets Liabilities-62 923-45 881-48 764-42 66018 16731 78639 996
Other Creditors   10 4342 9373 7734 412
Property Plant Equipment Gross Cost   22 97724 36025 80828 832
Provisions For Liabilities Balance Sheet Subtotal   836715567619
Taxation Social Security Payable   25 66618 074  
Total Assets Less Current Liabilities56 61065 68756 77523 69875 03879 02678 658
Creditors Due Within One Year64 09249 96149 882    
Intangible Fixed Assets Aggregate Amortisation Impairment27 23234 04040 848    
Intangible Fixed Assets Amortisation Charged In Period 6 8086 808    
Intangible Fixed Assets Cost Or Valuation136 169136 169     
Number Shares Allotted 22    
Par Value Share 11    
Provisions For Liabilities Charges1 7671 5991 667    
Share Capital Allotted Called Up Paid222    
Tangible Fixed Assets Additions 4692 558    
Tangible Fixed Assets Cost Or Valuation17 16617 63520 193    
Tangible Fixed Assets Depreciation6 5708 1969 975    
Tangible Fixed Assets Depreciation Charged In Period 1 6261 779    
Advances Credits Directors11 7133 35597    
Advances Credits Made In Period Directors73 4453 355     
Advances Credits Repaid In Period Directors61 488      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control 2023-07-07
filed on: 12th, July 2023 		Free Download (2 pages)

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