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Poppies Day Nursery Limited (No: 05300960)

Address: JAN DARLINGTON, MAESDERWEN HOUSE MAESDERWEN ROAD, PONTYMOILE, PONTYPOOL, GWENT, NP4 5LE

Status: Active

Incorporated: 30-Nov-2004

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 14-Dec-2024

Industry Class: 85100 - Pre-primary education

Current Director: PAUL LEWIS DARLINGTON ( DOB: Oct-1966   From: Nov-2004  )

Current Director: JANET IRENE DARLINGTON ( DOB: Jun-1969   From: Nov-2004  )

Current Secretary: JANET IRENE DARLINGTON ( DOB: Jun-1969   From: Nov-2004  )

Resigned Director: BRIAN JOHN HOGG ( DOB: Aug-1959   From: Nov-2004   To: Feb-2005  )

Resigned Secretary: RACHEL AMANDA WATKINS ( DOB: Aug-1981   From: Nov-2004   To: Feb-2005  )

Persons of Significant Control:

Mrs Janet Irene Darlington, Maesderwen House Maesderwen Road, Pontymoile, Pontypool, NP4 5LE, Wales: Ownership of shares – 75% or more (Notified: 2016-11-30)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 78,622 70,102 61,416 54,119 46,451 40,845 33,294 35,304 78622.0,70102.0,61416.0,54119.0,46451.0,40845.0,33294.0,35304.0
Fixed assets / Intangible assets 70,772 63,695 56,618 49,541 42,464 35,387 28,310 21,233 70772.0,63695.0,56618.0,49541.0,42464.0,35387.0,28310.0,21233.0
Fixed assets / Property, plant and equipment 7,850 6,407 4,798 4,578 3,987 5,458 4,984 14,071 7850.0,6407.0,4798.0,4578.0,3987.0,5458.0,4984.0,14071.0
Current assets 22,007 32,075 39,570 51,932 45,299 22007.0,32075.0,39570.0,51932.0,45299.0,0.0,0.0,0.0
Current assets / Debtors 355 789 699 10,037 0.0,355.0,789.0,699.0,10037.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 22,007 31,720 38,781 51,233 35,262 128,194 106,818 115,988 22007.0,31720.0,38781.0,51233.0,35262.0,128194.0,106818.0,115988.0
Net current assets (liabilities) -78,548 -75,914 -60,060 -43,106 -18,899 95,694 77,700 86,781 -78548.0,-75914.0,-60060.0,-43106.0,-18899.0,95694.0,77700.0,86781.0
Net assets (liabilities) 74 -5,812 1,356 11,013 27,552 84,339 77,348 92,045 74.0,-5812.0,1356.0,11013.0,27552.0,84339.0,77348.0,92045.0
Equity / share capital and reserves 74 -5,812 1,356 11,013 74.0,-5812.0,1356.0,11013.0,0.0,0.0,0.0,0.0
History Chart

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