Yorkies Daycare HITCHIN


Founded in 2000, Yorkies Daycare, classified under reg no. 04001165 is an active company. Currently registered at York Road Nursery SG5 1XA, Hitchin the company has been in the business for 21 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2019-08-31.

At the moment there are 2 directors in the the company, namely Diane F. and Diane S.. In addition one secretary - Lesley M. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Yorkies Daycare Address / Contact

Office Address York Road Nursery
Office Address2 York Road
Town Hitchin
Post code SG5 1XA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04001165
Date of Incorporation Wed, 24th May 2000
Industry Child day-care activities
End of financial Year 31st August
Company age 21 years old
Account next due date Mon, 31st May 2021 (133 days left)
Account last made up date Sat, 31st Aug 2019
Next confirmation statement due date Mon, 7th Jun 2021 (2021-06-07)
Last confirmation statement dated Sun, 24th May 2020

Company staff

Diane F.

Position: Director

Appointed: 01 January 2016

Lesley M.

Position: Secretary

Appointed: 15 March 2013

Diane S.

Position: Director

Appointed: 22 March 2010

Rachel U.

Position: Director

Appointed: 01 June 2016

Resigned: 15 August 2019

Sarah J.

Position: Director

Appointed: 05 March 2012

Resigned: 01 January 2016

Louise M.

Position: Director

Appointed: 24 January 2011

Resigned: 20 April 2018

Stacey H.

Position: Director

Appointed: 24 January 2011

Resigned: 01 January 2016

Rachael L.

Position: Director

Appointed: 24 January 2011

Resigned: 20 April 2018

Suzanne A.

Position: Director

Appointed: 05 July 2010

Resigned: 15 November 2011

Ezzie B.

Position: Director

Appointed: 05 July 2010

Resigned: 01 January 2016

Emily M.

Position: Director

Appointed: 22 March 2010

Resigned: 31 December 2010

Sally G.

Position: Director

Appointed: 26 January 2010

Resigned: 08 November 2010

Jane T.

Position: Director

Appointed: 13 October 2009

Resigned: 20 April 2018

Sarah B.

Position: Director

Appointed: 25 September 2008

Resigned: 22 March 2010

Tracey B.

Position: Director

Appointed: 22 November 2006

Resigned: 13 April 2010

Charlotte A.

Position: Director

Appointed: 17 November 2004

Resigned: 08 November 2010

Louis P.

Position: Director

Appointed: 17 November 2004

Resigned: 27 September 2006

Sarah L.

Position: Director

Appointed: 27 May 2004

Resigned: 11 May 2006

Michael R.

Position: Director

Appointed: 27 May 2004

Resigned: 01 January 2016

Simon T.

Position: Director

Appointed: 27 May 2004

Resigned: 22 March 2010

Michael R.

Position: Secretary

Appointed: 01 April 2004

Resigned: 14 March 2013

Rachel R.

Position: Director

Appointed: 15 May 2003

Resigned: 07 October 2004

Elaine L.

Position: Director

Appointed: 26 July 2001

Resigned: 15 November 2006

Hilary R.

Position: Director

Appointed: 26 July 2001

Resigned: 24 April 2003

David S.

Position: Director

Appointed: 24 May 2000

Resigned: 05 July 2010

Alison B.

Position: Director

Appointed: 24 May 2000

Resigned: 27 June 2002

Sarah D.

Position: Secretary

Appointed: 24 May 2000

Resigned: 06 June 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 24 May 2000

Resigned: 24 May 2000

Sarah D.

Position: Director

Appointed: 24 May 2000

Resigned: 06 June 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 24 May 2000

Resigned: 24 May 2000

Patricia C.

Position: Director

Appointed: 24 May 2000

Resigned: 27 June 2002

Carolyn F.

Position: Director

Appointed: 24 May 2000

Resigned: 04 May 2006

Helen G.

Position: Director

Appointed: 24 May 2000

Resigned: 01 January 2015

Sally H.

Position: Director

Appointed: 24 May 2000

Resigned: 27 June 2002

Sara K.

Position: Director

Appointed: 24 May 2000

Resigned: 24 September 2001

Lindsay L.

Position: Director

Appointed: 24 May 2000

Resigned: 13 October 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-31
Net Worth109 15194 695  
Balance Sheet
Cash Bank On Hand  125 836130 381
Current Assets123 274119 576133 717142 958
Debtors  7 88112 577
Net Assets Liabilities  111 24599 292
Property Plant Equipment  710 
Net Assets Liabilities Including Pension Asset Liability109 15194 695  
Reserves/Capital
Shareholder Funds109 15194 695  
Other
Charity Funds 94 695111 24599 292
Charity Registration Number England Wales   1 088 332
Cost Charitable Activity  205 264253 940
Donations Legacies  3 66146
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities  221 426242 250
Income Endowments  221 814241 987
Income From Other Trading Activities  217 421241 430
Investment Income  732511
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses  16 55011 953
Accrued Liabilities Deferred Income  18 76924 170
Accumulated Depreciation Impairment Property Plant Equipment  17 82918 539
Creditors  23 18243 666
Depreciation Expense Property Plant Equipment  4 457710
Increase From Depreciation Charge For Year Property Plant Equipment   710
Net Current Assets Liabilities99 52789 528110 53599 292
Other Creditors  3843 428
Other Taxation Social Security Payable  1 3781 346
Prepayments Accrued Income  3 9894 228
Property Plant Equipment Gross Cost  18 539 
Rental Income From Investment Property  732511
Total Assets Less Current Liabilities109 15194 695111 24599 292
Trade Creditors Trade Payables  2 65114 722
Trade Debtors Trade Receivables  3 8928 349
Creditors Due Within One Year23 74730 048  
Fixed Assets9 6245 167  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2019-08-31
filed on: 19th, June 2020
Free Download (16 pages)

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