Crewe Road Nursery Limited in Edinburgh, EH4 2NY

Description

Data updated on: 01-11-2023

The enterprise named Crewe Road Nursery was started on 2003-02-28 as a Private Limited Company. This business's head office can be found at Edinburgh on 124 Crewe Road South. When you want to contact this business by post, its postal code is EH4 2NY. The official registration number for Crewe Road Nursery Limited is SC244878. This business's SIC code is 88910, that means Child day-care activities. The most recent filed accounts documents were submitted for the period up to July 31, 2022 and the latest annual confirmation statement was released on February 28, 2023.

On May 27, 2015, the enterprise was looking for a Nursery practitioner to fill a full time post in the teaching in Edinburgh, Scotland. They offered a full time job with salary £13650 per year. The offered position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). In order to apply for the post, the candidates were supposed to contact the company at the following email address: creweroadnursery@tiscali.co.uk.

Right now, this limited company is led by 1 managing director: Lorraine S., who was assigned this position in February 2003. Since 2003 Alan S., had been managing this specific limited company until the resignation twenty one years ago. To support the directors in their duties, this limited company has been utilizing the expertise of Isabelle M. as a secretary since the appointment on 2003-07-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 602	1 424	1 234	13 780	17 417	23 110

Balance Sheet
Cash Bank In Hand	13 870	6 505	22 854	12 814	31 439	32 292
Cash Bank On Hand						32 292	28 412	34 710	34 378	55 146	21 563	39 588	46 539
Current Assets	15 297	8 828	24 939	17 877	38 814	37 167	41 118	40 570	37 482	81 871	25 528	58 038	55 491
Debtors	1 427	2 323	2 085	5 063	7 375	4 875	12 706	5 860	3 104	26 725	3 965	18 450	8 952
Net Assets Liabilities						23 110	21 159	26 033	20 701	49 327	3 406	31 952	36 914
Net Assets Liabilities Including Pension Asset Liability			1 234	13 780	13 967	23 110
Other Debtors						4 875	9 875	5 860	2 792	26 305	1 181	18 217	8 952
Property Plant Equipment						28 194	20 689	14 512	12 652	12 355	10 173	10 768	28 280
Tangible Fixed Assets	30 954	19 609	8 268	24 684	20 143	28 194

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 502	1 324	1 134	13 680	17 317	23 010
Shareholder Funds	7 602	1 424	1 234	13 780	17 417	23 110

Other Financial Data
Accrued Liabilities						1 040	2 387
Accumulated Depreciation Impairment Property Plant Equipment						50 517	68 221	79 218	91 338	99 665	106 642	91 330	104 272
Additional Provisions Increase From New Provisions Recognised									72	324	-100	2 183	-1 477
Average Number Employees During Period							16	17	18	19	22	20	20
Corporation Tax Payable						28 133	26 083
Creditors						40 938	40 073	29 049	29 361	44 495	31 991	34 367	11 424
Creditors Due Within One Year	38 649	27 013	31 973	25 605	42 455	40 938
Dividends Paid								65 442		121 584	124 889	97 260	73 357
Finance Lease Liabilities Present Value Total													11 424
Future Minimum Lease Payments Under Non-cancellable Operating Leases							3 163	3 658	3 658	3 658	1 409	1 944	1 944
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								5 077
Increase From Depreciation Charge For Year Property Plant Equipment							17 704	10 997	12 120	8 327	6 977	7 893	12 942
Net Current Assets Liabilities	-23 352	-18 185	-7 034	-7 728	-191	-3 771	1 045	11 521	8 121	37 376	-6 463	23 671	21 068
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	90
Other Creditors							13 990	11 772	10 906	9 682	6 462	6 901	8 461
Other Remaining Borrowings						3 765	3 765
Other Taxation Social Security Payable							26 083	17 277	18 455	34 813	25 529	27 466	20 893
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss								70 316		150 210	108 968	125 806	78 319
Property Plant Equipment Gross Cost						78 711	88 910	93 730	103 990	112 020	116 815	102 098	132 552
Provisions						1 313	575		72	404	304	2 487	1 010
Provisions For Liabilities Balance Sheet Subtotal						1 313	575		72	404	304	2 487	1 010
Provisions For Liabilities Charges				3 176	2 535	1 313
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				31 645	5 765	23 205
Tangible Fixed Assets Cost Or Valuation	119 792	119 792	119 792	65 836	71 601	78 711
Tangible Fixed Assets Depreciation	88 838	100 183	111 524	41 152	51 458	50 517
Tangible Fixed Assets Depreciation Charged In Period		11 345	11 341	8 865	10 306	15 154
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				79 237		16 095
Tangible Fixed Assets Disposals				85 601		16 095
Total Additions Including From Business Combinations Property Plant Equipment							10 199	4 820	10 260	8 030	4 795	8 488	30 454
Total Assets Less Current Liabilities	7 602	1 424	1 234	16 956	16 502	24 423	21 734	26 033	20 773	49 731	3 710	34 439	49 348
Trade Creditors Trade Payables													136
Trade Debtors Trade Receivables							2 831		312	420	2 784	233
Disposals Decrease In Depreciation Impairment Property Plant Equipment												23 205
Disposals Property Plant Equipment												23 205

Company staff

Isabelle M.

Role: Secretary

Appointed: 25 July 2003

Latest update: 12 February 2024

Lorraine S.

Role: Director

Appointed: 28 February 2003

Latest update: 12 February 2024

People with significant control

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

Lorraine M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts 24 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 April 2014

Nursery practitioner in Edinburgh, posted on Wednesday 27th May 2015
Region / City	Scotland, Edinburgh
Industry	Education
Salary	£7.00 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	creweroadnursery@tiscali.co.uk

Nursery practitioner in Edinburgh, posted on Wednesday 27th May 2015

Region / City

Scotland, Edinburgh

Industry

Education

Salary

£7.00 per hour

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

creweroadnursery@tiscali.co.uk

Crewe Road Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabelle M.

Lorraine S.

Lorraine S.

Alan S.

People with significant control

Lorraine M.

Accounts Documents

Jobs and Vacancies at Crewe Road Nursery Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Crewe Road Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabelle M.

Lorraine S.

Lorraine S.

Alan S.

People with significant control

Lorraine M.

Accounts Documents

Jobs and Vacancies at Crewe Road Nursery Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2014 - 2016