Filing status
- Accounts due
- 29 May 2027
- Last accounts
- 29 August 2025
- Conf. stmt due
- 10 May 2027
- Last conf. stmt
- 26 April 2026
The Old School House Day Nursery (Hartford) Limited
- Incorporated
- 18 November 2005 (20 years)
- Industry
- Primary education (85200)
- Directors
- Nichola Jane Moss
- Owned by
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Bracken HouseCharles StreetManchesterM1 7BD
Charges
- Total
- 5
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 2
Officers 1 active
Officer details are public data from the Companies House register.
Moss, Nichola Jane
Director · Appointed 27 January 2010
British
Born July 1970 (56)
Officer history (6 former)
8 September 2023
24 February 2010
24 February 2010
27 January 2010
Appointed Moss, Nichola Jane as Director
19 December 2009
16 December 2007
Resigned Urry, Steven Anthony as Director
18 November 2005
18 November 2005
Appointed Urry, Steven Anthony as Director
18 November 2005
18 November 2005
18 November 2005
18 November 2005
18 November 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 05977017
Former controllers (2)
18 November 2020
18 November 2020
Ceased Nichola Jane Moss — Owns 25–50% of shares
Financials
Balance sheet as at 29 August 2025 · total exemption full accounts
- Net Assets
- £281,755
- Cash
- £84,890
- Debt Ratio
- 64%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £609,882 | £14,566 | £19,030 | £25,373 | £33,830 | £42,445 | £56,562 |
| Current Assets | £171,080 | £156,935 | £156,853 | £154,271 | £224,730 | £224,923 | £128,973 |
| Debtors | £86,190 | £116,123 | £156,164 | £153,965 | £193,417 | £212,434 | £123,452 |
| Cash | £84,890 | £40,812 | £689 | £306 | £31,313 | £12,489 | £5,521 |
| Creditors (< 1 year) | £113,859 | £46,087 | £65,455 | £79,499 | £129,188 | £123,045 | £77,809 |
| Creditors (> 1 year) | £382,608 | £0 | £5,899 | £27,362 | £46,394 | ||
| Net Current Assets | £57,221 | £110,848 | £91,398 | £74,772 | £95,542 | £101,878 | £51,164 |
| Net Assets | £281,755 | £121,798 | £106,812 | £89,425 | £93,988 | £89,907 | £96,121 |
| Shareholder Funds | £281,755 | £121,798 | £106,812 | £89,425 | £93,988 | £89,907 | £96,121 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 May 2026 | Total exemption full accounts | 29 August 2025 | ||
| 11 May 2026 | Confirmation statement with no updates | 26 April 2026 | ||
| 29 May 2025 | Total exemption full accounts | 29 August 2024 | ||
| 7 May 2025 | Confirmation statement with no updates | 26 April 2025 | ||
| 27 January 2025 | Registration of a charge |
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