Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 27 October 2027
- Last conf. stmt
- 13 October 2026
Over New Road Preschool CIC
- Incorporated
- 6 October 2011 (15 years)
- Industry
- Pre-primary education (85100)
- Directors
- Hannah Marie Underwood
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Baptist Church Hall New RoadOverCambridgeCB24 5PJ
Officers 1 active
Officer details are public data from the Companies House register.
Underwood, Hannah Marie
Director · Appointed 12 June 2019
English
Born June 1989 (37)
Officer history (11 former)
15 September 2023
17 December 2021
Resigned Smith, Bethany Rose as Director
1 September 2019
Resigned Steventon, Anne Louise as Secretary
12 June 2019
Appointed Underwood, Hannah Marie as Director
22 April 2019
Resigned Steventon, Anne Louise as Director
31 December 2018
Appointed Smith, Bethany Rose as Director
19 October 2018
19 October 2018
Resigned Tolliday, Sarah Lynne as Director
25 July 2018
Resigned Rees, Mary Lithgow as Director
6 June 2018
11 May 2018
Resigned Welch, Hilary Jane as Director
29 December 2017
Resigned Wilson, Michelle Suzanne as Director
29 December 2017
Resigned Wilson, Michelle Suzanne as Secretary
29 December 2017
21 November 2017
Appointed Steventon, Anne Louise as Director
21 November 2017
Appointed Steventon, Anne Louise as Secretary
6 October 2011
Appointed Welch, Hilary Jane as Director
6 October 2011
Appointed Wilson, Michelle Suzanne as Director
6 October 2011
Appointed Rees, Mary Lithgow as Director
6 October 2011
6 October 2011
6 October 2011
Appointed Wilson, Michelle Suzanne as Secretary
6 October 2011
Appointed Tolliday, Sarah Lynne 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 August 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £34,676
- Cash
- £50,528
- Turnover
- £53,680
- Profit Before Tax
- (£5,680)
- Employees
- 7
- Current Ratio
- 2.9x
- Profit Margin
- -11%
- Return on Equity
- -17%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | |
|---|---|---|
| Current Assets | £52,511 | £47,994 |
| Debtors | £1,983 | |
| Cash | £50,528 | £47,994 |
| Creditors (< 1 year) | £17,835 | £7,709 |
| Net Current Assets | £34,676 | £40,285 |
| Net Assets | £34,676 | £40,285 |
| Shareholder Funds | £34,676 | £40,285 |
| Turnover | £53,680 | £61,338 |
| Cost of Sales | £3,967 | £2,296 |
| Gross Profit | £49,713 | £59,042 |
| Admin Expenses | £55,687 | £58,849 |
| Operating Profit | (£5,974) | £193 |
| Profit Before Tax | (£5,680) | £374 |
| Tax | £71 | £71 |
| Profit for Period | (£5,751) | £303 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 July 2026 | Total exemption full accounts | 31 August 2025 | ||
| 29 October 2025 | Confirmation statement with no updates | 13 October 2025 | ||
| 5 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 1 November 2024 | Confirmation statement with no updates | 13 October 2024 | ||
| 30 May 2024 | Total exemption full accounts | 31 August 2023 |
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