Fairlands Nursery School Limited in Southampton, SO32 2HY

Website

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www.fairlandsnurseryschool.co.uk

Description

Data updated on: 01-11-2023

The day this firm was registered is 2008-06-27. Established under company registration number 06632213, the company is classified as a Private Limited Company. You can contact the headquarters of this firm during business times under the following address: Fairlands Nursery School Church Road, Shedfield, SO32 2HY Southampton. This enterprise's SIC code is 85100 which means Pre-primary education. The firm's most recent filed accounts documents cover the period up to 2022-08-31 and the latest confirmation statement was released on 2023-06-26.

There is a team of two directors managing the limited company now, specifically Stephen B. and Clare W. who have been performing the directors tasks since January 2024.

The companies with significant control over this firm are as follows: Astbury Jones Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Aldgate High Street, EC3N 1AL and was registered as a PSC under the reg no 09298930.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	518	70 768	15 869	17 082	10 324	750

Balance Sheet
Cash Bank On Hand						820	10 082	18 802			7 746	19 390	46 716
Current Assets	9 815	83 975	36 394	26 028	13 248	12 356	14 283	20 420	35 040	28 937	9 629	21 256	48 662
Debtors		47 613	840	7 246	4 567	11 536	4 201	1 618			1 883	1 866	1 946
Net Assets Liabilities						750	-7 954	-3 568	3 899	1 191	19 777	148	78 625
Other Debtors						11 092	4 201	18				930
Property Plant Equipment						3 478	2 754	2 066			127 801	156 531	152 442
Cash Bank In Hand	9 815	36 362	35 554	18 782	8 681	820
Intangible Fixed Assets	6 571	5 621	4 671	3 721	2 771	1 821
Tangible Fixed Assets		1 343	968	959	2 169	3 478
Net Assets Liabilities Including Pension Asset Liability			15 869	17 082

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	418	70 668	15 769	16 982	10 224	650
Shareholder Funds	518	70 768	15 869	17 082	10 324	750

Other Financial Data
Accrued Liabilities Deferred Income							3 924	5 918			1 740	3 480	1 740
Accrued Liabilities Not Expressed Within Creditors Subtotal								-5 918	-10 605	3 580	1 740
Accumulated Amortisation Impairment Intangible Assets						7 679	8 629	9 500
Accumulated Depreciation Impairment Property Plant Equipment						7 111	8 030	8 718			17 160	27 141	36 381
Average Number Employees During Period								14	17	17	23	27	36
Bank Borrowings Overdrafts						6 468					369	2	65
Corporation Tax Payable						1 966	168	1 160
Creditors						16 209	25 339	25 661	32 690	27 637	42 660	177 639	122 479
Dividends Paid						19 000
Fixed Assets	6 571	6 964	5 639	4 680	4 940	5 299	3 625	2 066	1 549	1 162	54 548	156 531	152 442
Increase From Amortisation Charge For Year Intangible Assets							950	871
Increase From Depreciation Charge For Year Property Plant Equipment							919	688				9 981	9 240
Intangible Assets						1 821	871
Intangible Assets Gross Cost						9 500	9 500
Net Current Assets Liabilities	-6 053	63 804	10 230	12 594	5 818	-3 853	-11 056	678	2 350	3 609	33 031	-156 383	-73 817
Number Shares Issued Fully Paid							100	100
Other Creditors						7 775	22 038	18 583			106 829	152 530	82 400
Other Taxation Social Security Payable							3 133
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income							4 201	1 600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 600		2 309
Profit Loss						9 426	-8 704
Property Plant Equipment Gross Cost						10 589	10 784				144 961	183 672	188 823
Provisions For Liabilities Balance Sheet Subtotal						696	523	393
Taxation Social Security Payable											8 114	13 015	36 843
Total Additions Including From Business Combinations Property Plant Equipment							195					38 711	5 151
Total Assets Less Current Liabilities	518	70 768	15 869	17 274	10 758	1 446	-7 431	2 743	3 899	4 771	21 517	148	78 625
Trade Creditors Trade Payables											10 635	8 612	1 431
Trade Debtors Trade Receivables						444					1 883	936	1 946
Creditors Due Within One Year	15 868	20 171	26 164	13 434	7 430	16 209
Intangible Fixed Assets Aggregate Amortisation Impairment	2 929	3 879	4 829	5 779	6 729	7 679
Intangible Fixed Assets Amortisation Charged In Period		950	950	950	950	950
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500	9 500	9 500
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 790		311	1 930	3 917
Tangible Fixed Assets Cost Or Valuation	4 571	6 361	6 361	6 672	8 602	10 589
Tangible Fixed Assets Depreciation	4 571	5 018	5 393	5 713	6 433	7 111
Tangible Fixed Assets Depreciation Charged In Period		447	375	320	720	1 159
Advances Credits Directors	5 989	23 746	26 718
Advances Credits Made In Period Directors		30 785
Advances Credits Repaid In Period Directors		1 050
Provisions For Liabilities Charges				192	434	696
Amount Specific Advance Or Credit Directors			840	840
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						481
Tangible Fixed Assets Disposals						1 930

Company staff

Stephen B.

Role: Director

Appointed: 31 January 2024

Latest update: 7 March 2024

Clare W.

Role: Director

Appointed: 31 January 2024

Latest update: 7 March 2024

Darragh J.

Role: Director

Appointed: 11 September 2020

Resigned: 31 January 2024

Latest update: 7 March 2024

Laura J.

Role: Director

Appointed: 11 September 2020

Resigned: 31 January 2024

Latest update: 7 March 2024

Carol P.

Role: Director

Appointed: 27 June 2008

Resigned: 17 August 2018

Latest update: 7 March 2024

Joanna S.

Role: Director

Appointed: 27 June 2008

Resigned: 11 September 2020

Latest update: 7 March 2024

People with significant control

Astbury Jones Ltd

Address: 46 Aldgate High Street, London, EC3N 1AL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 09298930

Notified on 11 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Darragh J.

Notified on 14 September 2020

Ceased on 14 September 2020

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Laura J.

Notified on 14 September 2020

Ceased on 14 September 2020

Nature of control:

1/2 or less of voting rights

Joanna S.

Notified on 6 April 2016

Ceased on 14 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Carol P.

Notified on 6 April 2016

Ceased on 21 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 April 2016
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 June 2013
Annual Accounts 29 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014

Fairlands Nursery School Limited

General information

Name:

Office Address:

Contact information

Website

www.fairlandsnurseryschool.co.uk

Description

Financial data based on annual reports

Company staff

Stephen B.

Clare W.

Darragh J.

Laura J.

Carol P.

Joanna S.

People with significant control

Astbury Jones Ltd

Darragh J.

Laura J.

Joanna S.

Carol P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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