Wright Start Day Nurseries started in year 2010 as Private Limited Company with registration number 07252443. The Wright Start Day Nurseries company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Old Hatfield at Broad House. Postal code: AL9 5BG.
The firm has 2 directors, namely Martin W., Carly W.. Of them, Carly W. has been with the company the longest, being appointed on 13 May 2010 and Martin W. has been with the company for the least time - from 19 October 2023. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Broad House |
Office Address2 | The Broadway |
Town | Old Hatfield |
Post code | AL9 5BG |
Country of origin | United Kingdom |
Registration Number | 07252443 |
Date of Incorporation | Thu, 13th May 2010 |
Industry | Child day-care activities |
End of financial Year | 31st May |
Company age | 14 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Martin W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Carly W. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin W.
Notified on | 19 October 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carly W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -24 170 | 5 159 | 7 191 | 16 887 | 1 129 | 47 931 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 105 183 | 84 428 | 68 772 | 33 796 | 36 925 | 54 833 | 60 392 | 55 611 | |||||
Current Assets | 3 426 | 36 216 | 48 866 | 81 933 | 26 798 | 121 483 | 102 037 | 88 996 | 48 187 | 51 725 | 67 882 | 76 369 | 63 575 |
Debtors | 3 426 | 6 991 | 11 443 | 8 400 | 7 012 | 16 300 | 17 609 | 20 224 | 14 391 | 14 800 | 13 049 | 15 977 | 7 964 |
Net Assets Liabilities | 17 294 | 25 717 | |||||||||||
Other Debtors | 2 557 | 2 557 | 764 | 572 | 650 | ||||||||
Property Plant Equipment | 6 656 | 109 | |||||||||||
Cash Bank In Hand | 29 225 | 37 423 | 73 533 | 19 786 | 105 183 | ||||||||
Intangible Fixed Assets | 5 400 | 4 800 | 4 200 | 3 600 | 3 000 | 2 400 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -24 170 | 5 159 | 7 191 | 16 887 | 1 129 | 47 931 | |||||||
Tangible Fixed Assets | 3 642 | 7 327 | 5 496 | 15 787 | 11 966 | 6 656 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -25 170 | 4 159 | 6 191 | 15 887 | 129 | 46 931 | |||||||
Shareholder Funds | -24 170 | 5 159 | 7 191 | 16 887 | 1 129 | 47 931 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 600 | 4 200 | 4 800 | 5 400 | 6 000 | 6 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 832 | 34 479 | 34 588 | 34 588 | 34 588 | 34 588 | 38 684 | ||||||
Average Number Employees During Period | 21 | 22 | 22 | 21 | 21 | 23 | 26 | ||||||
Creditors | 82 484 | 49 572 | 29 710 | 24 699 | 39 934 | 54 370 | 65 133 | 48 212 | |||||
Fixed Assets | 9 042 | 12 127 | 9 696 | 19 387 | 14 966 | 9 056 | 1 909 | 1 200 | 600 | 7 479 | 13 805 | ||
Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | 600 | 600 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 647 | 109 | 4 096 | ||||||||||
Intangible Assets | 2 400 | 1 800 | 1 200 | 600 | |||||||||
Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||||||
Net Current Assets Liabilities | -13 412 | 12 832 | 17 295 | 17 300 | -13 837 | 38 875 | 52 465 | 59 286 | 23 488 | 11 791 | 13 512 | 11 236 | 15 363 |
Other Creditors | 13 975 | 9 143 | 13 246 | 22 398 | 21 959 | ||||||||
Other Taxation Social Security Payable | 10 724 | 30 791 | 41 124 | 42 735 | 26 253 | ||||||||
Property Plant Equipment Gross Cost | 32 488 | 34 588 | 34 588 | 34 588 | 34 588 | 42 067 | 52 489 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 421 | 3 451 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 100 | 10 422 | |||||||||||
Total Assets Less Current Liabilities | -4 370 | 24 959 | 26 991 | 36 687 | 1 129 | 47 931 | 54 374 | 60 486 | 24 088 | 11 791 | 13 512 | 18 715 | 29 168 |
Trade Debtors Trade Receivables | 11 834 | 12 243 | 12 285 | 15 405 | 7 314 | ||||||||
Creditors Due After One Year | 19 800 | 19 800 | 19 800 | 19 800 | |||||||||
Creditors Due Within One Year | 16 838 | 23 384 | 31 571 | 64 633 | 40 635 | 82 608 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 600 | 1 200 | 1 800 | 2 400 | 3 000 | 3 600 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 600 | 600 | 600 | 600 | 600 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||||||
Number Shares Allotted | 400 | 400 | 400 | 400 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 400 | 400 | 400 | 400 | 400 | ||||||||
Tangible Fixed Assets Additions | 6 532 | 14 690 | 3 598 | 2 812 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 856 | 11 388 | 11 388 | 26 078 | 29 676 | 32 488 | |||||||
Tangible Fixed Assets Depreciation | 1 214 | 4 061 | 5 892 | 10 291 | 17 710 | 25 832 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 847 | 1 831 | 4 399 | 7 419 | 8 122 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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