Fingerprints Nursery Limited
55 Dewsbury Road BD19 5BT Cleckheaton
Number: 05829806
Incorporation date: 2006-05-26
Dissolution date: 2021-01-26
End of financial year: 29 December
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Located in 55 Dewsbury Road, Cleckheaton BD19 5BT Fingerprints Nursery Ltd was a Private Limited Company and issued a 05829806 registration number. It appeared on 2006-05-26. Fingerprints Nursery Ltd had existed on the market for at least 15 years.
This firm had an individual managing director: Karen K. who was overseeing it for 15 years.
Karen K. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2018-06-29 | 2019-12-29 |
| Currency | ||||
| Net Worth | -11 393 | 3 348 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 342 | 63 771 | ||
| Current Assets | 19 406 | 10 315 | 4 438 | 66 444 |
| Debtors | 14 597 | 7 877 | 4 096 | 2 673 |
| Net Assets Liabilities | 10 342 | -95 150 | ||
| Other Debtors | 485 | |||
| Property Plant Equipment | 304 619 | |||
| Cash Bank In Hand | 4 809 | 2 438 | ||
| Intangible Fixed Assets | 195 822 | 183 322 | ||
| Net Assets Liabilities Including Pension Asset Liability | -11 393 | 3 348 | ||
| Tangible Fixed Assets | 369 077 | 364 038 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | -11 394 | 3 347 | ||
| Shareholder Funds | -11 393 | 3 348 | ||
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 141 678 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 118 281 | |||
| Average Number Employees During Period | 16 | 16 | ||
| Bank Borrowings Overdrafts | 217 395 | |||
| Corporation Tax Payable | 1 691 | |||
| Corporation Tax Recoverable | 2 188 | |||
| Creditors | 307 395 | 161 594 | ||
| Dividends Paid On Shares | 108 322 | |||
| Fixed Assets | 564 899 | 547 360 | 412 941 | |
| Intangible Assets | 108 322 | |||
| Intangible Assets Gross Cost | 250 000 | |||
| Net Current Assets Liabilities | -185 565 | -176 577 | -95 204 | -95 150 |
| Other Creditors | 90 000 | 160 513 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 141 678 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 118 281 | |||
| Other Disposals Intangible Assets | 250 000 | |||
| Other Disposals Property Plant Equipment | 423 109 | |||
| Other Taxation Social Security Payable | 2 667 | 1 081 | ||
| Property Plant Equipment Gross Cost | 422 900 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 209 | |||
| Total Assets Less Current Liabilities | 379 334 | 370 783 | 317 737 | -95 150 |
| Trade Debtors Trade Receivables | 4 096 | |||
| Creditors Due After One Year | 390 727 | 367 435 | ||
| Creditors Due Within One Year | 204 971 | 186 892 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 54 178 | 66 678 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 12 500 | |||
| Intangible Fixed Assets Cost Or Valuation | 250 000 | 250 000 | ||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Secured Debts | 288 095 | 272 804 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 6 459 | |||
| Tangible Fixed Assets Cost Or Valuation | 412 850 | 419 309 | ||
| Tangible Fixed Assets Depreciation | 43 773 | 55 271 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 11 498 | |||
Role: Director
Appointed: 02 June 2006
Latest update: 28 April 2023
| Account next due date | 29 September 2021 |
| Account last made up date | 29 December 2019 |
| Confirmation statement next due date | 09 June 2021 |
| Confirmation statement last made up date | 26 May 2020 |
| Annual Accounts 28 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 28 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-30 |
| End Date For Period Covered By Report | 2019-12-29 |
| Nursery Nurse - Maternity Cover in Cleckheaton, posted on Monday 22nd September 2014 | |
|---|---|
| Region / City | Yorkshire, Cleckheaton |
| Industry | Other industries |
| Job type | part time (less than 30 hours) |
| Career level | entry level employees |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Application by email | karen@fingerprintsnursery.co.uk |
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