Founded in 2015, New Roots Care & Education, classified under reg no. 09933144 is an active company. Currently registered at New Roots Care & Education Wh Davis Sidings NG20 8TE, Shirebrook the company has been in the business for nine years. Its financial year was closed on Sunday 29th December and its latest financial statement was filed on 2022/12/29. Since 2017/04/19 New Roots Care & Education Ltd is no longer carrying the name Willow Tree Day Services.
The firm has 2 directors, namely Adam H., David T.. Of them, Adam H., David T. have been with the company the longest, being appointed on 31 December 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | New Roots Care & Education Wh Davis Sidings |
| Office Address2 | Langwith Road |
| Town | Shirebrook |
| Post code | NG20 8TE |
| Country of origin | United Kingdom |
| Registration Number | 09933144 |
| Date of Incorporation | Thu, 31st Dec 2015 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| Industry | Educational support services |
| End of financial Year | 29th December |
| Company age | 9 years old |
| Account next due date | Sun, 29th Sep 2024 (156 days left) |
| Account last made up date | Thu, 29th Dec 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 31 December 2015
Position: Director
Appointed: 31 December 2015
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is David T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Adam H. This PSC owns 25-50% shares and has 25-50% voting rights.
David T.
| Notified on | 30 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adam H.
| Notified on | 30 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Willow Tree Day Services | April 19, 2017 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | ||||
| Current Assets | 5 974 | 26 868 | 26 171 | 39 063 |
| Net Assets Liabilities | 2 001 | 11 559 | 26 881 | 42 722 |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -2 294 | -1 219 | -2 442 |
| Average Number Employees During Period | 6 | 6 | 4 | |
| Creditors | 5 533 | 2 328 | 15 674 | 9 537 |
| Depreciation Amortisation Expense | 677 | 2 233 | ||
| Fixed Assets | 3 037 | 8 678 | 43 423 | 45 621 |
| Net Current Assets Liabilities | 441 | 9 152 | 6 377 | 15 924 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 999 | 1 631 | 1 379 | |
| Profit Loss | 11 999 | 23 557 | ||
| Profit Loss On Ordinary Activities Before Tax | 14 961 | 29 154 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 577 | 1 649 | 6 026 | 6 844 |
| Raw Materials Consumables Used | 1 706 | 5 474 | ||
| Staff Costs Employee Benefits Expense | 25 869 | 78 740 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 962 | 5 597 | ||
| Total Assets Less Current Liabilities | 3 478 | 17 830 | 49 800 | 61 545 |
| Turnover Revenue | 49 265 | 129 629 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/29 filed on: 21st, September 2023 |
accounts | Free Download (3 pages) |
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