{
  "company_number": "08514894",
  "name": "New Brighton Day Nursery C.I.C.",
  "url": "/company/08514894",
  "status": "Active",
  "is_active": true,
  "company_type": "Community Interest Company",
  "incorporated_on": "2013-05-02",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "85100",
      "description": "Pre-primary education",
      "section": "P",
      "section_name": "Education",
      "url": "/sic/85100"
    }
  ],
  "registered_address": {
    "id": 546198,
    "url": "/address/546198",
    "line1": "NEW BRIGHTON CHILDRENS CENTRE",
    "line2": "MOUNT PLEASANT ROAD",
    "post_town": "WALLASEY",
    "county": "MERSEYSIDE",
    "country": "",
    "postcode": "CH45 5HU"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08514894",
  "previous_names": [
    {
      "name": "New Brighton Day Nursery Ltd",
      "ceased_on": "2014-09-23"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-05-31",
    "last_made_up": "2025-08-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/08514894/accounts/2025-08-31",
        "made_up_date": "2025-08-31",
        "period_start": "2024-09-01",
        "period_end": "2025-08-31",
        "entity_name": "New Brighton Day Nursery C.I.C.",
        "dormant": false,
        "average_employees": "46.00",
        "tangible_fixed_assets": "139987.00",
        "debtors": "80468.00",
        "cash_bank_in_hand": "213864.00",
        "current_assets": "295732.00",
        "creditors_due_within_one_year": "122808.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "175159.00",
        "total_assets_less_current_liabilities": "315146.00",
        "net_assets_liabilities": "246155.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "246055.00",
        "shareholder_funds": "100.00",
        "turnover": "1591564.00",
        "other_operating_income": "1810.00",
        "cost_sales": "922046.00",
        "gross_profit_loss": "669518.00",
        "administrative_expenses": "439433.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "231226.00",
        "profit_before_tax": "228561.00",
        "tax_on_profit": "54176.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2026.zip"
      },
      {
        "url": "/company/08514894/accounts/2024-08-31",
        "made_up_date": "2024-08-31",
        "period_start": "2023-09-01",
        "period_end": "2024-08-31",
        "entity_name": "New Brighton Day Nursery C.I.C.",
        "dormant": false,
        "average_employees": "48.00",
        "tangible_fixed_assets": "129443.00",
        "debtors": "71253.00",
        "cash_bank_in_hand": "133807.00",
        "current_assets": "206760.00",
        "creditors_due_within_one_year": "87968.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "119308.00",
        "total_assets_less_current_liabilities": "248751.00",
        "net_assets_liabilities": "110360.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "110260.00",
        "shareholder_funds": "100.00",
        "turnover": "1291741.00",
        "other_operating_income": "0.00",
        "cost_sales": "815890.00",
        "gross_profit_loss": "475851.00",
        "administrative_expenses": "391213.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "84638.00",
        "profit_before_tax": "81669.00",
        "tax_on_profit": "15480.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2025.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2023-08-31",
        "filing_date": "2024-06-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/08514894/accounts/2023-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08514894/filing-history/MzQyNDMyNzg3OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2022-08-31",
        "filing_date": "2023-09-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/08514894/accounts/2022-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08514894/filing-history/MzM5MjAzNTY3NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2021-08-31",
        "filing_date": "2022-08-24",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/08514894/accounts/2021-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08514894/filing-history/MzM0OTQ0NzI2NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2020-08-31",
        "filing_date": "2021-06-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/08514894/accounts/2020-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08514894/filing-history/MzMwMzYwMDkzOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2019-08-31",
        "filing_date": "2020-06-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/08514894/accounts/2019-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08514894/filing-history/MzI2NjQ2NDYxMWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2018-08-31",
        "filing_date": "2019-06-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/08514894/accounts/2018-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08514894/filing-history/MzIzNjUxNDgzNGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-08-31",
        "filing_date": "2018-06-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/08514894/accounts/2017-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08514894/filing-history/MzIwNzQ5NDcwN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-08-31",
        "filing_date": "2017-06-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-micro-entity",
        "paper_filed": true,
        "pdf_url": "/company/08514894/accounts/2016-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08514894/filing-history/MzE3NzM2NTY1NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-08-31",
        "filing_date": "2016-06-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/08514894/accounts/2015-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08514894/filing-history/MzE1MDAzNjgyOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-08-31",
        "filing_date": "2015-06-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/08514894/accounts/2014-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08514894/filing-history/MzEyNDUzOTA4M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-05-31",
        "filing_date": "2015-02-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/08514894/accounts/2014-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08514894/filing-history/MzExODA2MTc3OWFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08514894/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-07-02",
    "last_made_up": "2026-06-18"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Louise Angela Roy",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2934825",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2017-05-09",
      "ceased_on": "2026-06-15",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Jamie Robert Roy",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2174913",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T05:12:20.351914+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}