Company information:
The Friary Nursery School Limited (No: 04494444)
Address: 2 FRIARS LANE, BEVERLEY, EAST YORKSHIRE, HU17 0DF
Status: Active
Incorporated: 25-Jul-2002
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 08-Aug-2024
Industry Class: 85100 - Pre-primary education
Current Director: DENISE MARIE BENFIELD ( DOB: Oct-1960 From: Oct-2002 )
Current Director: MARI-CLARE MUMBY ( From: Aug-2019 )
Current Director: KATHLEEN ANNE TRYNKA ( DOB: Jul-1959 From: Oct-2002 )
Current Secretary: DENISE MARIE BENFIELD ( DOB: Oct-1960 From: Oct-2002 )
Resigned Director: DENISE MARIE BENFIELD ( DOB: Oct-1960 From: Oct-2002 To: Aug-2019 )
Resigned Director: ROLLITS COMPANY FORMATIONS LIMITED ( DOB: Oct-1999 From: Jul-2002 To: Oct-2002 )
Resigned Director: KATHLEEN ANNE TRYNKA ( DOB: Jul-1959 From: Oct-2002 To: Aug-2019 )
Resigned Secretary: DENISE MARIE BENFIELD ( DOB: Oct-1960 From: Oct-2002 To: Aug-2019 )
Resigned Secretary: ROLLITS COMPANY SECRETARIES LIMITED ( From: Jul-2002 To: Oct-2002 )
Persons of Significant Control:
Mari-Clare Mumby, Brough, East Yorkshire, HU15 1UF, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-08-06)
Mrs Kathleen Anne Trynka, Beverley, East Yorkshire, HU17 0DF: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-24, Ceased: 2019-08-06)
Mrs Denise Marie Benfield, Beverley, East Yorkshire, HU17 0DF: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-24, Ceased: 2019-08-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,318 | 1,188 | 1318.0,1188.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 1,318 | 1,188 | 2,674 | 40,410 | 1318.0,1188.0,0.0,0.0,0.0,0.0,2674.0,40410.0 | ||||
Current assets | 16,263 | 15,193 | 60,358 | 48,477 | 16263.0,15193.0,0.0,0.0,0.0,0.0,60358.0,48477.0 | ||||
Current assets / Total inventories | 200 | 200 | 200.0,200.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors | 106 | 192 | 2,158 | 3,202 | 106.0,192.0,0.0,0.0,0.0,0.0,2158.0,3202.0 | ||||
Current assets / Cash at bank and on hand | 15,957 | 14,801 | 58,000 | 45,075 | 15957.0,14801.0,0.0,0.0,0.0,0.0,58000.0,45075.0 | ||||
Net current assets (liabilities) | 9,432 | 9,629 | 53,780 | 38,582 | 9432.0,9629.0,0.0,0.0,0.0,0.0,53780.0,38582.0 | ||||
Total assets less current liabilities | 10,750 | 10,817 | 56,454 | 78,992 | 10750.0,10817.0,0.0,0.0,0.0,0.0,56454.0,78992.0 | ||||
Equity / share capital and reserves | 10,750 | 10,817 | 11,683 | 24,970 | 32,050 | 33,289 | 56,454 | 78,992 | 10750.0,10817.0,11683.0,24970.0,32050.0,33289.0,56454.0,78992.0 |