Rockmount Day Nursery Ltd (reg no NI063252) is a private limited company started on 2007-02-22 originating in Northern Ireland. The company can be found at Guardian Chartered Accountants, 2 William Street, Newtownards BT23 4AH. Rockmount Day Nursery Ltd operates Standard Industrial Classification: 88910 - "child day-care activities".

Company details

Name Rockmount Day Nursery Ltd
Number NI063252
Date of Incorporation: 22nd February 2007
End of financial year: 27 February
Address: Guardian Chartered Accountants, 2 William Street, Newtownards, BT23 4AH
SIC code: 88910 - Child day-care activities

As for the 2 directors that can be found in the business, we can name: Colin S. (in the company from 22 February 2007), Andrea S. (appointment date: 22 February 2007). 1 secretary is there as well: Colin S. (appointed on 22 February 2007). The Companies House reports 2 persons of significant control, namely: Colin S. owns 1/2 or less of shares, Andrea S. owns 1/2 or less of shares.

Directors

Accounts data

Date of Accounts 2011-02-28 2012-02-28 2013-02-28 2014-02-28 2015-02-28 2016-02-28 2017-02-27 2018-02-27 2019-02-27 2020-02-27 2021-02-27 2022-02-27 2023-02-27
Current Assets 27,693 39,385 38,624 37,380 59,288 45,782 19,972 22,480 18,845 24,392 97,566 87,606 16,315
Fixed Assets 211,549 213,527 202,629 189,679 173,987 163,959 149,250 133,099 117,585 115,503 105,834 96,579 101,871
Intangible Fixed Assets 194,000 182,000 170,000 158,000 146,000 134,000 122,000 - - - - - -
Shareholder Funds 64,029 77,608 87,547 103,070 113,836 106,515 86,580 - - - - - -
Tangible Fixed Assets 17,549 31,527 32,629 31,679 27,987 29,959 27,250 - - - - - -
Total Assets Less Current Liabilities 148,201 146,443 136,100 172,695 163,308 136,548 97,438 61,770 53,344 61,735 116,554 121,342 72,681
Number Shares Allotted - - - 2 2 - - - - - - - -

People with significant control

Colin S.
6 April 2016
Nature of control: 25-50% shares
Andrea S.
6 April 2016
Nature of control: 25-50% shares

Filings

Categories:
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
(AA) Accounts for a micro company for the period ending on Monday 27th February 2023
filed on: 23rd, November 2023 | accounts
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