Company information:
Good Manors Day Nurseries Limited (No: 03419041)
Status: Active
Incorporated: 13-Aug-1997
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 28-Apr-2025
Industry Class: 85100 - Pre-primary education
Current Director: PATRICIA JANE BENNETT ( DOB: Sep-1954 From: Aug-1997 )
Current Director: PATRICIA JANE BENNETT ( DOB: Sep-1954 From: Aug-1997 )
Current Director: SYLVAIN FORESTIER ( DOB: Apr-1960 From: Mar-2022 )
Current Director: SYLVAIN FORESTIER ( DOB: Apr-1960 From: Mar-2022 )
Current Director: KATHARINE ANN GALLIFORD ( DOB: Nov-1963 From: Aug-1997 )
Current Director: SARAH JANE STEEL ( DOB: Nov-1969 From: Mar-2022 )
Current Director: SARAH JANE STEEL ( DOB: Nov-1969 From: Mar-2022 )
Current Secretary: HIGGS SECRETARIAL LIMITED ( From: Mar-2022 )
Current Secretary: HIGGS SECRETARIAL LIMITED ( From: Mar-2022 )
Resigned Director: PATRICIA JANE BENNETT ( DOB: Sep-1954 From: Aug-1997 To: Mar-2022 )
Resigned Director: KATHARINE ANN GALLIFORD ( DOB: Nov-1963 From: Aug-1997 To: Mar-2022 )
Resigned Secretary: PATRICIA JANE BENNETT ( DOB: Sep-1954 From: Aug-1997 To: Aug-2007 )
Resigned Secretary: KATHARINE ANN GALLIFORD ( DOB: Nov-1963 From: Aug-2007 To: Mar-2022 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Aug-1997 To: Aug-1997 )
Persons of Significant Control:
The Old Station Nursery Limited, The Old Railway Station, The Old Station Nursery 7 Park Road, Faringdon, Oxfordshire, SN7 7BP, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-03-08)
Mrs Katharine Ann Galliford, The Old Railway Station, The Old Station Nursery 7 Park Road, Faringdon, Oxfordshire, SN7 7BP, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-05, Ceased: 2022-03-08)
Mrs Patricia Jane Bennett, The Old Railway Station, The Old Station Nursery 7 Park Road, Faringdon, Oxfordshire, SN7 7BP, United Kingdom: Ownership of shares – More than 50% but less than 75% (Notified: 2016-08-07, Ceased: 2022-03-08)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 1,832,161 | 1,646,176 | 0.0,0.0,0.0,0.0,1832161.0,1646176.0 | ||||
| Fixed assets / Property, plant and equipment | 1,647,380 | 1,646,176 | 0.0,0.0,0.0,0.0,1647380.0,1646176.0 | ||||
| Fixed assets / Investments, fixed assets | 184,781 | 0.0,0.0,0.0,0.0,184781.0,0.0 | |||||
| Current assets | 155,946 | 819,118 | 0.0,0.0,0.0,0.0,155946.0,819118.0 | ||||
| Current assets / Total inventories | 1,195 | 1,335 | 0.0,0.0,0.0,0.0,1195.0,1335.0 | ||||
| Current assets / Debtors | 17,050 | 285,181 | 0.0,0.0,0.0,0.0,17050.0,285181.0 | ||||
| Current assets / Cash at bank and on hand | 137,701 | 532,602 | 0.0,0.0,0.0,0.0,137701.0,532602.0 | ||||
| Net current assets (liabilities) | -25,986 | 523,896 | 0.0,0.0,0.0,0.0,-25986.0,523896.0 | ||||
| Total assets less current liabilities | 1,806,175 | 2,170,072 | 0.0,0.0,0.0,0.0,1806175.0,2170072.0 | ||||
| Provisions for liabilities, balance sheet subtotal | 37,136 | 29,937 | 0.0,0.0,0.0,0.0,37136.0,29937.0 | ||||
| Net assets (liabilities) | 1,769,039 | 2,140,135 | 0.0,0.0,0.0,0.0,1769039.0,2140135.0 | ||||
| Equity / share capital and reserves | 1,102,177 | 1,300,197 | 1,385,388 | 1,509,149 | 1,769,039 | 2,140,135 | 1102177.0,1300197.0,1385388.0,1509149.0,1769039.0,2140135.0 |