Company information:
Irlam Road Day Nursery Limited (No: 07194860)
Address: C/O BOARDMAN CONWAY 23A HIGH STREET, WEAVERHAM, NORTHWICH, CHESHIRE, CW8 3HA
Status: Active
Incorporated: 18-Mar-2010
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 31-Mar-2025
Industry Class: 85100 - Pre-primary education
Current Director: LINDA JOAN CONWAY ( DOB: Aug-1963 From: Mar-2010 )
Current Director: ROY STEPHEN CONWAY ( DOB: Nov-1949 From: Mar-2010 )
Persons of Significant Control:
Mrs Linda Joan Conway, C/O Boardman Conway 23a High Street, Weaverham, Northwich, Cheshire, CW8 3HA: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Roy Stephen Conway, C/O Boardman Conway 23a High Street, Weaverham, Northwich, Cheshire, CW8 3HA: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 158,540 | 106,663 | 93,643 | 36,320 | 31,643 | 82,740 | 89,214 | 158540.0,106663.0,93643.0,36320.0,31643.0,82740.0,89214 |
Fixed assets / Intangible assets | 154,500 | 103,000 | 51,500 | 154500.0,103000.0,51500.0,0.0,0.0,0.0,0 | ||||
Fixed assets / Property, plant and equipment | 4,040 | 3,663 | 42,143 | 36,320 | 31,643 | 82,740 | 89,214 | 4040.0,3663.0,42143.0,36320.0,31643.0,82740.0,89214 |
Current assets | 40,478 | 79,335 | 124,651 | 161,374 | 96,379 | 135,372 | 116,886 | 40478.0,79335.0,124651.0,161374.0,96379.0,135372.0,116886 |
Current assets / Debtors | 5,215 | 8,914 | 2,011 | 17,584 | 4,889 | 3,147 | 7,084 | 5215.0,8914.0,2011.0,17584.0,4889.0,3147.0,7084 |
Current assets / Cash at bank and on hand | 35,263 | 70,421 | 122,640 | 143,790 | 91,490 | 132,225 | 109,802 | 35263.0,70421.0,122640.0,143790.0,91490.0,132225.0,109802 |
Net current assets (liabilities) | -9,243 | -12 | 33,412 | 75,999 | 31,483 | 55,735 | 51,319 | -9243.0,-12.0,33412.0,75999.0,31483.0,55735.0,51319 |
Total assets less current liabilities | 149,297 | 106,651 | 127,055 | 112,319 | 63,126 | 138,475 | 140,533 | 149297.0,106651.0,127055.0,112319.0,63126.0,138475.0,140533 |
Provisions for liabilities, balance sheet subtotal | 581 | 326 | 1,067 | 714 | 569 | 1,553 | 5,611 | 581.0,326.0,1067.0,714.0,569.0,1553.0,5611 |
Net assets (liabilities) | 148,716 | 106,325 | 125,988 | 111,605 | 62,557 | 136,922 | 134,922 | 148716.0,106325.0,125988.0,111605.0,62557.0,136922.0,134922 |
Equity / share capital and reserves | 148,716 | 106,325 | 125,988 | 111,605 | 62,557 | 136,922 | 134,922 | 148716.0,106325.0,125988.0,111605.0,62557.0,136922.0,134922 |