Allsorts Nursery School Ltd in Hinckley, LE10 1SG

Description

Data updated on: 01-11-2023

Allsorts Nursery School came into being in 2013 as a company enlisted under no 08777885, located at LE10 1SG Hinckley at 15 Ashby Road. The company has been in business for eleven years and its current status is active. This enterprise's SIC code is 88910: Child day-care activities. 30th November 2022 is the last time company accounts were reported.

Because of this firm's magnitude, it became imperative to formally appoint new company leaders: Sally J. and Debra M. who have been supporting each other for eleven years to promote the success of the firm.

Executives with significant control over the firm are: Sally J. owns 1/2 or less of company shares. Debra M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 936	226	105

Balance Sheet
Cash Bank In Hand	1 163	1 290	37 479
Cash Bank On Hand			37 479	62 347	93 991	52 933	39 407	38 994	11 883
Current Assets					93 991	53 809	40 283	39 870	12 872
Debtors						876	876	876	989
Intangible Fixed Assets	15 000	10 000	5 000
Net Assets Liabilities			105	16 337	45 780	43 067
Other Debtors						876	876	876
Property Plant Equipment				545	272

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 934	224	103
Shareholder Funds	3 936	226	105

Other Financial Data
Accrued Liabilities			960	1 080	1 080	1 200	1 200	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets			15 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				273	546	818	818	818
Additional Provisions Increase From New Provisions Recognised				104
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-52	-52
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable			7 372	10 289	12 374	9 532	4 840	5 765	6 411
Creditors			42 374	46 451	48 431	10 742	6 588	7 581	7 752
Creditors Due Within One Year	12 227	11 064	42 374
Dividends Paid					23 000	43 000	30 000	26 000	54 500
Fixed Assets			5 000	545	272
Increase From Amortisation Charge For Year Intangible Assets				5 000
Increase From Depreciation Charge For Year Property Plant Equipment				273	273	272
Intangible Assets			5 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	-11 064	-9 774	-4 895	15 896	45 560	43 067	33 695	32 289	5 120
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments									989
Profit Loss					52 443	40 287	20 628	24 594	27 331
Property Plant Equipment Gross Cost				818	818	818	818	818
Provisions				104	52
Provisions For Liabilities Balance Sheet Subtotal				104	52
Share Capital Allotted Called Up Paid	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment				818
Total Assets Less Current Liabilities	3 936	226	105	16 441	45 832	43 067	33 695	32 289	5 120

Company staff

Sally J.

Role: Director

Appointed: 15 November 2013

Latest update: 2 March 2024

Debra M.

Role: Director

Appointed: 15 November 2013

Latest update: 2 March 2024

People with significant control

Sally J.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Debra M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	15 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 January 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 February 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Allsorts Nursery School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally J.

Debra M.

People with significant control

Sally J.

Debra M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Allsorts Nursery School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally J.

Debra M.

People with significant control

Sally J.

Debra M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016