Butterfly Nursery Limited in Peacehaven, BN10 8BB

Description

Data updated on: 01-11-2023

Butterfly Nursery Limited has been in the business for at least seventeen years. Started with Companies House Reg No. 06296771 in 2007, it is located at Greenwich House, Peacehaven BN10 8BB. The enterprise's registered with SIC code 85100 meaning Pre-primary education. The company's most recent filed accounts documents describe the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-05-10.

Having two job advertisements since 2014-08-17, the company has been quite active on the labour market. On 2017-09-19, it was seeking candidates for a full time Experienced Nursery Practitioner position in Glasgow, and on 2014-08-17, for the vacant position of a full time Nursery Officer in Strathclyde.

Right now, this company is directed by one director: Rachel S., who was selected to lead the company on 2007/06/29. For five years Jill T., had been functioning as a director for this company up to the moment of the resignation on 2012/08/31.

Rachel S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 986	1 452	24 716	36 766	50 256	42 211

Balance Sheet
Current Assets	28 474	17 095	48 803	61 229	69 582	84 062	65 766	49 876	54 679	113 420	97 330	87 678
Net Assets Liabilities						42 211	44 480	39 260	33 901	48 576	47 926	25 040
Cash Bank In Hand	28 474	17 095	48 220	60 383	67 746
Debtors		476	583	846	1 836
Net Assets Liabilities Including Pension Asset Liability	6 986	1 452	24 716	36 766	50 256	42 211
Tangible Fixed Assets	1 976	2 783	2 371	15 559	31 447	20 183

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 984	1 450	32 731	36 764	50 254
Shareholder Funds	6 986	1 452	24 716	36 766	50 256	42 211

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						64 062	44 038	20 823	16 243	4 738	5 613	15 338
Average Number Employees During Period									23	20	17	20
Creditors							4 710	22 415	7 785	28 444	16 298	21 844
Depreciation Amortisation Impairment Expense						11 265	11 265
Fixed Assets	1 976	2 783	2 371	15 559	31 447	20 183	42 019	29 049	2 925	3 434	14 126	10 736
Net Current Assets Liabilities	29 398	17 569	22 345	21 207	69 582	86 090	65 338	53 449	47 219	90 373	84 782	70 848
Other Operating Expenses Format2						79 385	95 758
Other Operating Income Format2						72	8 817
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	924	474			1 836	2 028	4 282	3 573	325	5 397	3 750	5 014
Profit Loss						-8 472	2 694
Staff Costs Employee Benefits Expense						267 695	260 157
Tax Tax Credit On Profit Or Loss On Ordinary Activities						427	1 052
Total Assets Less Current Liabilities	31 376	1 452	32 733	36 766	50 256	106 273	112 067	82 498	50 144	93 807	98 908	81 584
Turnover Revenue						350 228	362 109
Accruals Deferred Income	20 174	17 602			50 773	64 062
Creditors Due After One Year				14 238
Creditors Due Within One Year		18 902	26 458	40 022	50 773
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					11 264	11 265
Number Shares Allotted		2	2	2	2
Other Operating Charges Format2					42 954	79 385
Other Operating Income					37	72
Par Value Share		1	1	1	1
Profit Loss For Period					41 490	-8 472
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Provisions For Liabilities Charges	4 216	1 300
Tangible Fixed Assets Additions		1 735	379	18 375	27 152
Tangible Fixed Assets Cost Or Valuation	4 087	5 822	6 201	24 576	51 728
Tangible Fixed Assets Depreciation	2 111	3 039	3 830	9 017	20 281
Tangible Fixed Assets Depreciation Charged In Period		928	791	5 187	11 264
Share Capital Allotted Called Up Paid		2	2	2	2
Staff Costs					110 450	267 695
Tax On Profit Or Loss On Ordinary Activities					673	427
Turnover Gross Operating Revenue					206 794	350 228

Company staff

Rachel S.

Role: Director

Appointed: 29 June 2007

Latest update: 30 December 2023

Rachel S.

Role: Secretary

Appointed: 29 June 2007

Latest update: 30 December 2023

People with significant control

Rachel S.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	17 January 2013
Annual Accounts 06 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	06 December 2013
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 January 2016
Annual Accounts 08 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	08 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Experienced Nursery Practitioner in Glasgow, posted on Tuesday 19th September 2017
Region / City	Scotland, Glasgow
Industry	Education
Salary	From £8.25 to £8.45 per hour
Experience	at least two years
Work hours	Term-time working
Job type	full time
Career level	experienced (non-managerial)
Education level	a HND/HNC or equivalent


Nursery Officer in Strathclyde, posted on Sunday 17th August 2014
Region / City	Scotland, Strathclyde
Industry	Teaching
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	a HND/HNC or equivalent
Job contact info	Lyndsey Borland
Job reference code	Butterfly NO

Experienced Nursery Practitioner in Glasgow, posted on Tuesday 19th September 2017

Region / City

Scotland, Glasgow

Industry

Education

Salary

From £8.25 to £8.45 per hour

Experience

at least two years

Work hours

Term-time working

Job type

full time

Career level

experienced (non-managerial)

Education level

a HND/HNC or equivalent

Nursery Officer in Strathclyde, posted on Sunday 17th August 2014

Region / City

Scotland, Strathclyde

Industry

Teaching

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Education level

a HND/HNC or equivalent

Job contact info

Lyndsey Borland

Job reference code

Butterfly NO

Butterfly Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

Rachel S.

Jill T.

People with significant control

Rachel S.

Accounts Documents

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Company filings

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