Company information:
Carr Manor Nursery (Walton-Le-Dale) Limited (No: 06472158)
Address: CHILDCARE AND COMMUNITY CENTRE HILTON STREET, ASHTON-IN-MAKERFIELD, WIGAN, WN4 8PD, ENGLAND
Status: Active
Incorporated: 14-Jan-2008
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 01-Apr-2025
Industry Class: 85100 - Pre-primary education
Current Director: SUSAN BENSON ( DOB: Sep-1967 From: Mar-2020 )
Current Director: WINIFRED BURNS ( DOB: Mar-1934 From: Mar-2020 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Jan-2008 To: Jan-2008 )
Resigned Director: LESLIE ANN ROBINSON ( From: Mar-2009 To: Oct-2016 )
Resigned Director: MARK RICHARD SOUTHWORTH ( DOB: Oct-1970 From: Jan-2008 To: Mar-2020 )
Resigned Director: AMANDA RACHEL SOUTHWORTH ( From: Oct-2016 To: Oct-2016 )
Resigned Secretary: LESLIE ANN ROBINSON ( From: Dec-2008 To: Oct-2016 )
Resigned Secretary: MICHAEL THOMAS SOUTHWORTH ( DOB: Sep-1941 From: Jan-2008 To: Dec-2008 )
Resigned Secretary: AMANDA RACHEL SOUTHWORTH ( From: Oct-2016 To: Mar-2020 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Jan-2008 To: Jan-2008 )
Persons of Significant Control:
The Childcare And Community Centres, Ashton And District, Childcare & Community Centre Hilton Street, Ashton-In-Makerfield, Wigan, WN4 8PD, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2020-03-10)
Carr Manor Nursery Group Limited, 6th Floor Cardinal House 20 St. Marys Parsonage, Manchester, M3 2LG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2020-03-10)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 304,140 | 302,477 | 301,404 | 302,243 | 300,566 | 300,711 | 304140.0,302477.0,301404.0,302243.0,300566.0,300711.0 |
| Current assets | 239,247 | 42,836 | 33,685 | 58,055 | 31,319 | 68,539 | 239247.0,42836.0,33685.0,58055.0,31319.0,68539.0 |
| Current assets / Debtors | 160,014 | 2,994 | 2,994 | 16,563 | 9,036 | 4,080 | 160014.0,2994.0,2994.0,16563.0,9036.0,4080.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 79,233 | 39,842 | 30,691 | 41,492 | 22,283 | 64,459 | 79233.0,39842.0,30691.0,41492.0,22283.0,64459.0 |
| Net current assets (liabilities) | 167,601 | -24,002 | -32,439 | -40,880 | -10,566 | -4,734 | 167601.0,-24002.0,-32439.0,-40880.0,-10566.0,-4734.0 |
| Total assets less current liabilities | 471,741 | 278,475 | 268,965 | 261,363 | 290,000 | 295,977 | 471741.0,278475.0,268965.0,261363.0,290000.0,295977.0 |
| Provisions for liabilities, balance sheet subtotal | 1,545 | 1,263 | 1,422 | 0.0,1545.0,1263.0,1422.0,0.0,0.0 | |||
| Net assets (liabilities) | 80,826 | 85,036 | 93,460 | 99,018 | 80826.0,85036.0,93460.0,99018.0,0.0,0.0 | ||
| Equity / share capital and reserves | 80,826 | 85,036 | 93,460 | 99,018 | 290,000 | 295,977 | 80826.0,85036.0,93460.0,99018.0,290000.0,295977.0 |