Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 27 April 2027
- Last conf. stmt
- 13 April 2026
Balderton Village Day Nursery Limited
- Incorporated
- 5 April 2006 (20 years)
- Industry
- Child day-care activities (88910)
- Directors
- Owned by
- Anna PoulsonLucy Jayne Cook
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- 173 London RoadNew BaldertonNewarkNG24 3BW
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 2 April 2009
British
Born June 1963 (63)
Director · Appointed 12 December 2007
British
Born December 1964 (61)
Officer history (2 former)
1 August 2009
2 April 2009
1 January 2008
Resigned Hughes, Jeannine Louise as Secretary
12 December 2007
5 April 2006
Appointed Hughes, Jeannine Louise as Secretary
5 April 2006
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1963 (63)
British
Born December 1964 (61)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £21,952
- Cash
- £51,577
- Employees
- 21
- Debt Ratio
- 80%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £10,470 | £13,088 | £13,698 | £5,846 | £7,794 | £38,796 |
| Current Assets | £100,900 | £51,881 | £54,441 | £52,959 | £32,734 | £34,748 |
| Debtors | £49,323 | £46,175 | ||||
| Cash | £51,577 | £5,706 | £34,748 | |||
| Creditors (< 1 year) | £59,748 | £59,600 | £44,978 | £52,338 | ||
| Creditors (> 1 year) | £86,253 | £31,955 | ||||
| Net Current Assets | £100,900 | (£7,867) | (£5,159) | £7,981 | £32,734 | (£17,590) |
| Net Assets | £21,952 | £2,330 | £5,937 | £12,716 | £7,093 | £20,537 |
| Shareholder Funds | £21,952 | £2,330 | £5,937 | £12,716 | £7,093 | £20,537 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 November 2026 | Unaudited abridged accounts | 31 March 2026 | ||
| 2 November 2026 | Previous accounting period shortened | |||
| 27 April 2026 | Confirmation statement with no updates | 13 April 2026 | ||
| 21 September 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 20 April 2025 | Confirmation statement with no updates | 13 April 2025 |
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