Company information:
Carousel Nursery School (Hilsea) Limited (No: 04516188)
Address: 40 NORTHERN PARADE, HILSEA, PORTSMOUTH, HANTS, PO2 8ND, ENGLAND
Status: Active
Incorporated: 21-Aug-2002
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 18-Aug-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: FIONA JANE PARKER ( DOB: Jul-1967 From: Aug-2002 )
Current Director: SHAUN EDWARD PARKER ( DOB: Apr-1965 From: Aug-2002 )
Current Director: MARY-JANE STARES ( DOB: Sep-1986 From: Jun-2016 )
Current Secretary: SHAUN EDWARD PARKER ( DOB: Apr-1965 From: Aug-2002 )
Resigned Director: COMPANY FORMATIONS (PORTSMOUTH) LIMITED ( From: Aug-2002 To: Aug-2002 )
Resigned Secretary: PORTSMOUTH TAX RETURN CENTRE LIMITED ( From: Aug-2002 To: Aug-2002 )
Persons of Significant Control:
Mrs Fiona Jane Parker, 40 Northern Parade, Hilsea, Portsmouth, Hants, PO2 8ND, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Shaun Edward Parker, 40 Northern Parade, Hilsea, Portsmouth, Hants, PO2 8ND, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-09-16)
Mr Shaun Edward Parker, Hilsea, Portsmouth: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-08-01, Ceased: 2018-08-05)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 42,117 | 35,699 | 34,309 | 38,964 | 69,456 | 42,196 | 42117.0,35699.0,34309.0,38964.0,69456.0,42196.0 |
| Current assets | 61,206 | 18,634 | 63,820 | 62,597 | 75,309 | 43,592 | 61206.0,18634.0,63820.0,62597.0,75309.0,43592.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 683 | 683.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | 38,986 | 9,709 | 41,993 | 46,418 | 56,577 | 29,980 | 38986.0,9709.0,41993.0,46418.0,56577.0,29980.0 |
| Total assets less current liabilities | 81,103 | 85,382 | 126,033 | 72,176 | 81103.0,0.0,0.0,85382.0,126033.0,72176.0 | ||
| Net assets (liabilities) | 81,103 | 45,408 | 76,302 | 85,382 | 105,481 | 55,529 | 81103.0,45408.0,76302.0,85382.0,105481.0,55529.0 |
| Equity / share capital and reserves | 81,103 | 45,408 | 76,302 | 85,382 | 105,481 | 55,529 | 81103.0,45408.0,76302.0,85382.0,105481.0,55529.0 |