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Balderton Village Day Nursery Limited (No: 05769573)

Address: 173 LONDON ROAD, NEW BALDERTON, NEWARK, NG24 3BW, ENGLAND

Status: Active

Incorporated: 04-May-2006

Accounts Next Due: 01-Apr-2025

Next Confirmation Statement Due: 27-Apr-2025

Industry Class: 88910 - Child day-care activities

Current Director: LUCY JAYNE COOK ( DOB: Dec-1964   From: Dec-2007  )

Current Director: ANNA POULSON ( DOB: Jun-1963   From: Apr-2009  )

Resigned Director: JOHN GODFREY HUGHES ( DOB: Jul-1941   From: Apr-2006   To: Aug-2009  )

Resigned Secretary: JEANNINE LOUISE HUGHES ( DOB: Sep-1940   From: Apr-2006   To: Jan-2008  )

Persons of Significant Control:

Mrs Anna Poulson, Newark, Nottinghamshire, NG24 1TW, 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)

Mrs Lucy Jayne Cook, Newark, Nottinghamshire, NG24 1TW, 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)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 Chart
Fixed assets 157,681 126,145 94,957 68,356 38,796 7,794 5,846 157681,126145,94957,68356,38796.0,7794.0,5846.0
Fixed assets / Intangible assets 150,000 120,000 90,000 60,000 150000,120000,90000,60000,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 7,681 6,145 4,957 8,356 7681,6145,4957,8356,0.0,0.0,0.0
Current assets / Cash at bank and on hand 15,368 5,853 64,924 70,266 15368,5853,64924,70266,0.0,0.0,0.0
Net current assets (liabilities) -61,086 -61,932 -19,580 18,937 34,748 779 7,981 -61086,-61932,-19580,18937,34748.0,779.0,7981.0
Total assets less current liabilities 96,595 64,213 75,377 87,293 73,544 8,573 13,827 96595,64213,75377,87293,73544.0,8573.0,13827.0
Provisions for liabilities, balance sheet subtotal 1,232 833 669 669 669 1,480 1,111 1232,833,669,669,669.0,1480.0,1111.0
Net assets (liabilities) 95,363 63,380 74,708 86,624 20,537 7,093 12,716 95363,63380,74708,86624,20537.0,7093.0,12716.0
Equity / share capital and reserves 95,363 63,380 74,708 86,624 20,537 7,093 12,716 95363,63380,74708,86624,20537.0,7093.0,12716.0
History Chart

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