Manor Farm Nursery School Limited in Salisbury, SP3 6QQ

Description

Data updated on: 01-11-2023

Manor Farm Nursery School Limited is a Private Limited Company, located in Bliss Cottage Hindon Lane, Tisbury, Salisbury. The zip code is SP3 6QQ. The enterprise exists since August 6, 2010. The registration number is 07338308. Registered as Cherida Daniel, the firm used the name up till 2020, the year it got changed to Manor Farm Nursery School Limited. This firm's declared SIC number is 85320 and has the NACE code: Technical and vocational secondary education. 2022-08-31 is the last time company accounts were filed.

Regarding this particular firm, the full range of director's assignments have so far been performed by Cherida D. who was appointed on August 6, 2010.

Cherida D. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Manor Farm Nursery School Limited 2020-06-18
Cherida Daniel Ltd 2010-08-06

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	2023-08-31
Currency
Net Worth	45 226	62 102	88 801	91 364	621	13 889

Balance Sheet
Current Assets	5 624	86 625	41 926	52 151	322		35 253	36 457	43 867	15 514	32 568	152 119	106 060
Net Assets Liabilities							228	440	1 267	909	17 742	87 010	88 989
Cash Bank In Hand	5 624	86 625	41 926	52 151
Intangible Fixed Assets	65 000	65 000	65 000	65 000
Net Assets Liabilities Including Pension Asset Liability	45 226	62 102	88 801	91 364	621	13 889
Tangible Fixed Assets	12 342	14 015	13 462	12 052

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	45 224	62 100	88 799	91 362
Shareholder Funds	45 226	62 102	88 801	91 364	621	13 889

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 100	1 900	1 500	4 400	7 800	68 718	16 409
Average Number Employees During Period							22	21	21	16	13	16	12
Creditors							42 590	61 022	74 242	53 704	49 510	32 659	32 596
Fixed Assets	77 342	79 015	78 462	77 052	77 199	75 519	9 665	32 979	33 686	42 798	42 165	36 135	31 787
Net Current Assets Liabilities	-32 116	-15 299	12 057	16 030	-76 578	-61 630	-7 337	-24 565	-29 051	-37 489	-16 623	119 593	73 611
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 324	701	319	133	147
Total Assets Less Current Liabilities	45 226	63 716	90 519	93 082	621	13 889	2 328	8 414	4 635	5 309	25 542	155 728	105 398
Advances Credits Directors						42	27 652	30 493	36 093	2 809	1 622	20 245	34 946
Advances Credits Made In Period Directors							77 240	124 524	105 362	75 768	60 067	79 502
Advances Credits Repaid In Period Directors							104 934	127 365	110 962	109 052	61 254	60 879
Creditors Due Within One Year	37 740	101 924	29 869	36 121	76 900	61 630
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000
Provisions For Liabilities Charges		1 614	1 718	1 718
Tangible Fixed Assets Additions		3 969	1 646	540
Tangible Fixed Assets Cost Or Valuation	14 343	18 312	19 958	20 498
Tangible Fixed Assets Depreciation	2 001	4 297	6 496	8 446
Tangible Fixed Assets Depreciation Charged In Period		2 296	2 199	1 950

Company staff

Cherida D.

Role: Director

Appointed: 06 August 2010

Latest update: 4 January 2024

People with significant control

Cherida D.

Notified on 31 May 2016

Nature of control:

over 3/4 of shares

Cherida D.

Notified on 6 April 2016

Ceased on 31 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	6 November 2014
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31/08/2023
Annual Accounts 25 February 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 February 2014

Manor Farm Nursery School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherida D.

People with significant control

Cherida D.

Cherida D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies