Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 27 January 2027
- Last conf. stmt
- 13 January 2026
Hollin Nursery Community Interest Company
- Incorporated
- 29 January 2008 (18 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Gaynor RamsbottomDiane SmithPauline Andrew
- Accounts type
- Unaudited abridged
- Region
- North West
- Address
- Hollin Childrens CentreTintern RoadMiddletonM24 6JP
Officers 3 active
Officer details are public data from the Companies House register.
Ramsbottom, Gaynor
Director · Appointed 12 August 2019
British
Born April 1965 (61)
Smith, Diane
Director · Appointed 14 June 2019
British
Born October 1957 (69)
Andrew, Pauline
Director · Appointed 3 June 2011
British
Born November 1961
Officer history (8 former)
5 September 2025
Resigned Bravender, Debbie as Director
8 November 2023
Appointed Bravender, Debbie as Director
12 August 2019
Appointed Ramsbottom, Gaynor as Director
9 August 2019
Resigned Hadley, Carol Anne as Director
14 June 2019
Appointed Smith, Diane as Director
14 June 2019
Resigned Barningham, Barbara as Director
14 January 2016
Resigned Flanagan, Carol Anne as Secretary
10 September 2012
Resigned Hamlin, Emma Margaret as Director
10 September 2012
Resigned Hamlin, Emma Margaret as Secretary
10 September 2012
Resigned Wallace, Karen as Director
10 September 2012
Appointed Flanagan, Carol Anne as Secretary
3 June 2011
Appointed Andrew, Pauline as Director
31 August 2009
29 January 2008
Appointed Hamlin, Emma Margaret as Secretary
29 January 2008
Appointed Hamlin, Emma Margaret as Director
29 January 2008
29 January 2008
Appointed Wallace, Karen as Director
29 January 2008
Appointed Barningham, Barbara as Director
29 January 2008
Appointed Hadley, Carol Anne as Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £160,026
- Cash
- £229,725
- Turnover
- £158,042
- Profit Before Tax
- (£11,174)
- Employees
- 10
- Current Ratio
- 55.3x
- Profit Margin
- -7%
- Return on Equity
- -7%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Fixed Assets | £0 | ||
| Current Assets | £235,802 | £262,393 | £226,358 |
| Debtors | £6,077 | £5,744 | £13,639 |
| Cash | £229,725 | £256,649 | £212,719 |
| Creditors (< 1 year) | £4,262 | £19,679 | £16,399 |
| Creditors (> 1 year) | £71,514 | £71,514 | £71,514 |
| Net Current Assets | £231,540 | £242,714 | £209,959 |
| Net Assets | £160,026 | £171,200 | £138,445 |
| Shareholder Funds | £160,026 | £171,200 | £138,445 |
| Turnover | £158,042 | £130,382 | |
| Cost of Sales | £205,975 | £175,637 | |
| Gross Profit | (£47,933) | (£45,255) | |
| Admin Expenses | £59,125 | £51,967 | |
| Operating Profit | (£9,485) | £42,076 | |
| Profit Before Tax | (£11,174) | £40,441 | |
| Tax | £7,684 | ||
| Profit for Period | (£11,174) | £32,757 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Unaudited abridged accounts | 31 January 2026 | ||
| 13 January 2026 | Confirmation statement with no updates | 13 January 2026 | ||
| 24 October 2025 | Total exemption full accounts | 31 January 2025 | ||
| 5 September 2025 | Termination of appointment of a director | |||
| 9 January 2025 | Confirmation statement with no updates | 9 January 2025 |
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