Company information:
Small Friends Limited (No: 04265055)
Address: THE OLD RAILWAY STATION THE OLD STATION NURSERY, 7 PARK ROAD, FARINGDON, SN7 7BP, ENGLAND
Status: Active
Incorporated: 08-Jun-2001
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 08-Dec-2024
Industry Class: 85100 - Pre-primary education
Current Director: SYLVAIN FORESTIER ( DOB: Apr-1960 From: Mar-2020 )
Current Director: SYLVAIN FORESTIER ( DOB: Apr-1960 From: Mar-2020 )
Current Director: SARAH JANE STEEL ( DOB: Nov-1969 From: Mar-2020 )
Current Director: SARAH JANE STEEL ( DOB: Nov-1969 From: Mar-2020 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Aug-2001 To: Aug-2001 )
Resigned Director: LOUISE JULIE PARFETT ( DOB: Mar-1970 From: Aug-2001 To: Mar-2020 )
Resigned Director: DEBORAH RAYE ( From: Aug-2001 To: Mar-2002 )
Resigned Secretary: LOUISE JULIE PARFETT ( DOB: Mar-1970 From: Aug-2001 To: Mar-2002 )
Resigned Secretary: GARY PARFETT ( From: Mar-2002 To: Aug-2004 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Aug-2001 To: Aug-2001 )
Resigned Secretary: TRACEY WALKER ( From: Aug-2004 To: Jul-2008 )
Persons of Significant Control:
The Old Station Nursery Limited, The Old Railway Station The Old Station Nursery, 7 Park Road, Faringdon, SN7 7BP, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-03-09)
Ms Louise Julie Parfett, Southend On Sea, Essex, SS1 1EG, United Kingdom: Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more as a member of a firm, Right to appoint and remove directors as a member of a firm (Notified: 2016-04-06, Ceased: 2020-03-09)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 8,554 | 14,102 | 14,606 | 13,555 | 10,993 | 8554.0,14102.0,14606.0,13555.0,10993.0 |
| Current assets | 5,996 | 60,376 | 79,427 | 121,902 | 112,839 | 5996.0,60376.0,79427.0,121902.0,112839.0 |
| Current assets / Debtors | 3,418 | 52,696 | 28,763 | 43,983 | 18,102 | 3418.0,52696.0,28763.0,43983.0,18102.0 |
| Current assets / Cash at bank and on hand | 2,578 | 7,680 | 50,664 | 77,919 | 94,737 | 2578.0,7680.0,50664.0,77919.0,94737.0 |
| Net current assets (liabilities) | -8,277 | 15,707 | 56,020 | 78,836 | 86,430 | -8277.0,15707.0,56020.0,78836.0,86430.0 |
| Total assets less current liabilities | 277 | 29,809 | 70,626 | 92,391 | 97,423 | 277.0,29809.0,70626.0,92391.0,97423.0 |
| Equity / share capital and reserves | 277 | 29,809 | 70,626 | 92,391 | 97,423 | 277.0,29809.0,70626.0,92391.0,97423.0 |