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Company information:
Little Oaks Nurseries Ltd (No: 08014812)
Address: 35A HAZLEMERE ROAD, PENN, BUCKS, HP10 8AD, UNITED KINGDOM
Status: Active
Incorporated: 04-Feb-2012
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 16-Apr-2025
Industry Class: 85100 - Pre-primary education
Current Director: AMY BUCKRIDGE ( DOB: Feb-1984 From: Dec-2023 )
Resigned Director: RUTH POCOCK ( DOB: Jan-1964 From: Apr-2012 To: Dec-2023 )
Resigned Secretary: CLIVE POCOCK ( From: Apr-2012 To: Jul-2023 )
Persons of Significant Control:
Mrs Ruth Pocock, 35a Hazlemere Road, Penn, Bucks, HP10 8AD, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2023-12-07)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 19,287 | 15,244 | 12,027 | 7,890 | 34,772 | 23,526 | 28,349 | 19287.0,15244.0,12027.0,7890.0,34772.0,23526.0,28349.0 |
Current assets | 78,469 | 88,690 | 70,000 | 47,055 | 183,047 | 356,203 | 254,054 | 78469.0,88690.0,70000.0,47055.0,183047.0,356203.0,254054.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 205 | 1,391 | 994 | 375 | 5,181 | 205.0,1391.0,994.0,375.0,5181.0,0.0,0.0 | ||
Net current assets (liabilities) | 15,293 | 15,683 | 12,194 | -4,257 | 87,029 | 218,831 | 198,492 | 15293.0,15683.0,12194.0,-4257.0,87029.0,218831.0,198492.0 |
Total assets less current liabilities | 34,580 | 30,927 | 24,221 | 3,633 | 121,801 | 242,357 | 226,841 | 34580.0,30927.0,24221.0,3633.0,121801.0,242357.0,226841.0 |
Accrued liabilities, not expressed within creditors subtotal | -17,120 | -15,433 | -9,385 | -6,510 | -6,203 | -17120.0,-15433.0,-9385.0,-6510.0,-6203.0,0.0,0.0 | ||
Net assets (liabilities) | 17,460 | 15,494 | 14,836 | -2,877 | 115,598 | 218,419 | 207,439 | 17460.0,15494.0,14836.0,-2877.0,115598.0,218419.0,207439.0 |
Equity / share capital and reserves | 17,460 | 15,494 | 14,836 | -2,877 | 115,598 | 17460.0,15494.0,14836.0,-2877.0,115598.0,0.0,0.0 |