Yorkies Daycare in York Road HITCHIN

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 24 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

At the moment there are 3 directors in the the company, namely Diane F., Lesley M. 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	24 years old
Account next due date	Fri, 31st May 2024 (41 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated	Thu, 27th Apr 2023

Company staff

Diane F.

Position: Director

Appointed: 01 January 2016

Lesley M.

Position: Secretary

Appointed: 15 March 2013

Lesley M.

Position: Director

Appointed: 01 September 2012

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

Rachael L.

Position: Director

Appointed: 24 January 2011

Resigned: 20 April 2018

Stacey H.

Position: Director

Appointed: 24 January 2011

Resigned: 01 January 2016

Louise M.

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

Louis P.

Position: Director

Appointed: 17 November 2004

Resigned: 27 September 2006

Charlotte A.

Position: Director

Appointed: 17 November 2004

Resigned: 08 November 2010

Simon T.

Position: Director

Appointed: 27 May 2004

Resigned: 22 March 2010

Michael R.

Position: Director

Appointed: 27 May 2004

Resigned: 01 January 2016

Sarah L.

Position: Director

Appointed: 27 May 2004

Resigned: 11 May 2006

Michael R.

Position: Secretary

Appointed: 01 April 2004

Resigned: 14 March 2013

Rachel R.

Position: Director

Appointed: 15 May 2003

Resigned: 07 October 2004

Hilary R.

Position: Director

Appointed: 26 July 2001

Resigned: 24 April 2003

Elaine L.

Position: Director

Appointed: 26 July 2001

Resigned: 15 November 2006

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: Director

Appointed: 24 May 2000

Resigned: 06 June 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 24 May 2000

Resigned: 24 May 2000

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 24 May 2000

Resigned: 24 May 2000

Sarah D.

Position: Secretary

Appointed: 24 May 2000

Resigned: 06 June 2004

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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	109 151	94 695

Balance Sheet
Cash Bank On Hand			125 836	130 381	83 853	94 114	71 619
Current Assets	123 274	119 576	133 717	142 958	123 739	134 842	110 466
Debtors			7 881	12 577	39 886	40 728	38 847
Net Assets Liabilities			111 245	99 292	89 380	102 579	139 887
Property Plant Equipment			710
Net Assets Liabilities Including Pension Asset Liability	109 151	94 695

Reserves/Capital
Shareholder Funds	109 151	94 695

Other
Charity Funds		94 695	111 245	99 292	89 380	102 579	139 887
Charity Registration Number England Wales				1 088 332	1 088 332	1 088 332	1 088 332
Cost Charitable Activity			205 264	253 940	222 012	207 892	233 975
Donations Legacies			3 661	46
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities			221 426	242 250	190 930	211 528	273 757
Income Endowments			221 814	241 987	212 100	221 091	274 722
Income From Other Trading Activities			217 421	241 430	211 575	220 588	273 757
Investment Income			732	511	525	503	965
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses			16 550	11 953	9 912	13 199	37 308
Accrued Liabilities Deferred Income			18 769	24 170	22 088	22 485	23 433
Accumulated Depreciation Impairment Property Plant Equipment			17 829	18 539	18 539	18 539
Creditors			23 182	43 666	34 359	32 263	27 028
Depreciation Expense Property Plant Equipment			4 457	710
Increase From Depreciation Charge For Year Property Plant Equipment				710
Net Current Assets Liabilities	99 527	89 528	110 535	99 292	89 380	102 579	83 438
Other Creditors			384	3 428	4 354	4 482	2 484
Other Taxation Social Security Payable			1 378	1 346	937	1 415	1 111
Prepayments Accrued Income			3 989	4 228	4 270	7 308	4 496
Property Plant Equipment Gross Cost			18 539	18 539	18 539	18 539
Rental Income From Investment Property			732	511	525	503	762
Total Assets Less Current Liabilities	109 151	94 695	111 245	99 292	89 380	102 579	139 887
Trade Creditors Trade Payables			2 651	14 722	6 980	3 881
Trade Debtors Trade Receivables			3 892	8 349	35 616	33 420	34 351
Net Gains Losses On Investment Assets							3 439
Average Number Employees During Period				15	17	15	16
Investments Fixed Assets							56 449
Other Investments Other Than Loans							3 551
Creditors Due Within One Year	23 747	30 048
Fixed Assets	9 624	5 167

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-08-31 filed on: 15th, May 2023	accounts	Free Download (16 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-08-31 filed on: 15th, May 2023	accounts	Free Download (16 pages)
AA	Total exemption full accounts data made up to 2021-08-31 filed on: 19th, May 2022	accounts	Free Download (16 pages)
AA	Total exemption full accounts data made up to 2020-08-31 filed on: 20th, May 2021	accounts	Free Download (16 pages)
AA	Total exemption full accounts data made up to 2019-08-31 filed on: 19th, June 2020	accounts	Free Download (16 pages)
AA	Total exemption full accounts data made up to 2018-08-31 filed on: 25th, February 2019	accounts	Free Download (16 pages)
AA	Micro company accounts made up to 2017-08-31 filed on: 24th, May 2018	accounts	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2016-08-31 filed on: 12th, April 2017	accounts	Free Download (16 pages)
AR01	Annual return, no members record, drawn up to 2016-05-24 filed on: 25th, May 2016	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2015-08-31 filed on: 7th, April 2016	accounts	Free Download (16 pages)
AR01	Annual return, no members record, drawn up to 2015-05-24 filed on: 1st, June 2015	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2014-08-31 filed on: 17th, April 2015	accounts	Free Download (14 pages)
AR01	Annual return, no members record, drawn up to 2014-05-24 filed on: 2nd, June 2014	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2013-08-31 filed on: 7th, April 2014	accounts	Free Download (14 pages)
AR01	Annual return, no members record, drawn up to 2013-05-24 filed on: 5th, July 2013	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2012-08-31 filed on: 20th, May 2013	accounts	Free Download (14 pages)
AR01	Annual return, no members record, drawn up to 2012-05-24 filed on: 11th, June 2012	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2011-08-31 filed on: 16th, March 2012	accounts	Free Download (13 pages)
AR01	Annual return, no members record, drawn up to 2011-05-24 filed on: 16th, June 2011	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2010-08-31 filed on: 15th, March 2011	accounts	Free Download (13 pages)
AR01	Annual return, no members record, drawn up to 2010-05-24 filed on: 7th, June 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2009-08-31 filed on: 3rd, March 2010	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2008-08-31 filed on: 1st, July 2009	accounts	Free Download (13 pages)
363a	Period up to 2009-06-29 - Annual return with full member list filed on: 29th, June 2009	annual return	Free Download (4 pages)
363a	Period up to 2008-10-13 - Annual return with full member list filed on: 13th, October 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2007-08-31 filed on: 4th, June 2008	accounts	Free Download (13 pages)
363a	Period up to 2007-11-22 - Annual return with full member list filed on: 22nd, November 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-11-22 - Annual return with full member list filed on: 22nd, November 2007	annual return	Free Download (2 pages)
AA	Full accounts data made up to 2006-08-31 filed on: 6th, July 2007	accounts	Free Download (13 pages)
AA	Full accounts data made up to 2006-08-31 filed on: 6th, July 2007	accounts	Free Download (13 pages)
363s	Period up to 2006-09-07 - Annual return with full member list filed on: 7th, September 2006	annual return	Free Download (7 pages)
363s	Period up to 2006-09-07 - Annual return with full member list filed on: 7th, September 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2005-08-31 filed on: 7th, September 2006	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2005-08-31 filed on: 7th, September 2006	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2004-08-31 filed on: 28th, July 2005	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2004-08-31 filed on: 28th, July 2005	accounts	Free Download (13 pages)
363s	Period up to 2005-06-21 - Annual return with full member list filed on: 21st, June 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-06-21 - Annual return with full member list filed on: 21st, June 2005	annual return	Free Download (7 pages)
363s	Period up to 2004-07-22 - Annual return with full member list filed on: 22nd, July 2004	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 2004-07-22 (Director's particulars changed)	annual return
363s	Period up to 2004-07-22 - Annual return with full member list filed on: 22nd, July 2004	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 2004-07-22 (Director's particulars changed)	annual return
AA	Total exemption full accounts data made up to 2003-08-31 filed on: 22nd, July 2004	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2003-08-31 filed on: 22nd, July 2004	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2002-08-31 filed on: 2nd, July 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2002-08-31 filed on: 2nd, July 2003	accounts	Free Download (11 pages)
363s	Period up to 2003-06-24 - Annual return with full member list filed on: 24th, June 2003	annual return	Free Download (6 pages)
363s	Period up to 2003-06-24 - Annual return with full member list filed on: 24th, June 2003	annual return	Free Download (6 pages)
AAMD	Amended accounts made up to 2001-08-31 filed on: 5th, July 2002	accounts	Free Download (8 pages)
AAMD	Amended accounts made up to 2001-08-31 filed on: 5th, July 2002	accounts	Free Download (8 pages)
363s	Period up to 2002-06-10 - Annual return with full member list filed on: 10th, June 2002	annual return	Free Download (7 pages)
363s	Period up to 2002-06-10 - Annual return with full member list filed on: 10th, June 2002	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2001-08-31 filed on: 12th, April 2002	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2001-08-31 filed on: 12th, April 2002	accounts	Free Download (8 pages)
363s	Period up to 2001-06-14 - Annual return with full member list filed on: 14th, June 2001	annual return	Free Download (5 pages)
363s	Period up to 2001-06-14 - Annual return with full member list filed on: 14th, June 2001	annual return	Free Download (5 pages)
225	Accounting reference date extended from 31/05/01 to 31/08/01 filed on: 19th, March 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/01 to 31/08/01 filed on: 19th, March 2001	accounts	Free Download (1 page)

Yorkies Daycare HITCHIN

Yorkies Daycare Address / Contact

Company Information / Profile

Company staff

Diane F.

Lesley M.

Lesley M.

Diane S.

Rachel U.

Sarah J.

Rachael L.

Stacey H.

Louise M.

Suzanne A.

Ezzie B.

Emily M.

Sally G.

Jane T.

Sarah B.

Tracey B.

Louis P.

Charlotte A.

Simon T.

Michael R.

Sarah L.

Michael R.

Rachel R.

Hilary R.

Elaine L.

David S.

Alison B.

Sarah D.

Company Directors Limited

Temple Secretaries Limited

Sarah D.

Patricia C.

Carolyn F.

Helen G.

Sally H.

Sara K.

Lindsay L.

Annual reports financial information

Company filings

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