First Class Day Nursery Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

This particular firm is located in Woodford Green under the ID 05747223. The firm was registered in 2006. The office of this firm is located at 19-20 Bourne Court Southend Road. The zip code is IG8 8HD. The company's registered with SIC code 85200 which stands for Primary education. 2023-03-31 is the last time when account status updates were filed.

Having seven recruitment announcements since 2014/05/16, the corporation has been among the most active companies on the labour market. Most recently, it was seeking job candidates in Corby and Airdrie. They most frequentlyusually hire full time workers under Fixed term contract mode. So far, they have needed candidates for the Early Years Practitioner positions.

According to the information we have, this firm was started eighteen years ago and has so far been guided by four directors. Furthermore, the director's duties are regularly supported by a secretary - Sharon G., who was officially appointed by the firm eighteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143 655	193 043	207 632	240 367	300 944	292 664

Balance Sheet
Cash Bank In Hand	70 963	70 248	45 358	67 116	131 737	141 875
Cash Bank On Hand						141 875	127 359	321 700	267 856	227 944	295 696	463 688	685 328
Current Assets	71 198	70 498	45 618	68 199	132 012	142 170	130 196	325 509	472 762	528 176	599 271	469 764	694 767
Debtors				798			2 520	3 534	204 606	299 932	303 275	5 776	9 139
Intangible Fixed Assets	337 500	315 000	292 500	270 000	247 500	225 000
Net Assets Liabilities								359 230	519 717	604 643	660 966	483 487	665 336
Property Plant Equipment						15 178	12 508	12 489	39 415	47 973	49 127	36 845	31 437
Stocks Inventory	235	250	260	285	275	295
Tangible Fixed Assets	8 385	6 289	5 681	7 950	13 977	15 178
Total Inventories						295	317	275	300	300	300	300	300
Net Assets Liabilities Including Pension Asset Liability	143 655	193 043

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	143 653	193 041	207 630	240 365	300 942	292 662
Shareholder Funds	143 655	193 043	207 632	240 367	300 944	292 664

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						225 000	247 500	270 000	292 500	315 000	337 500	360 000	382 500
Accumulated Depreciation Impairment Property Plant Equipment						35 682	39 852	44 015	57 154	73 145	89 523	101 805	112 282
Average Number Employees During Period						48	48	52	36	47	35	35	38
Creditors						89 684	92 768	158 768	13 607	15 537	6 450	2 376	128 368
Creditors Due Within One Year		198 744	136 167	105 782	92 545	89 684
Fixed Assets	345 885	321 289	298 181	277 950	261 477	240 178	215 008	192 489	196 915	182 973	161 627	126 845	98 937
Increase From Amortisation Charge For Year Intangible Assets							22 500	22 500	22 500	22 500	22 500	22 500	22 500
Increase From Depreciation Charge For Year Property Plant Equipment							4 170	4 163	13 139	15 991	16 378	12 282	10 477
Intangible Assets						225 000	202 500	180 000	157 500	135 000	112 500	90 000	67 500
Intangible Assets Gross Cost						450 000	450 000	450 000	450 000	450 000	450 000	450 000
Intangible Fixed Assets Aggregate Amortisation Impairment	112 500	135 000	157 500	180 000	202 500	225 000
Intangible Fixed Assets Amortisation Charged In Period		22 500	22 500	22 500	22 500	22 500
Intangible Fixed Assets Cost Or Valuation	450 000	450 000	450 000	450 000	450 000
Net Current Assets Liabilities	-202 230	-128 246	-90 549	-37 583	39 467	52 486	37 428	166 741	336 409	437 207	505 789	359 018	566 399
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						50 860	52 360	56 504	96 569	121 118	138 650	138 650	143 719
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			1 286	4 919	10 686	6 260
Tangible Fixed Assets Cost Or Valuation	27 709	27 709	28 995	33 914	44 600	50 860
Tangible Fixed Assets Depreciation	19 324	21 420	23 314	25 964	30 623	35 682
Tangible Fixed Assets Depreciation Charged In Period			1 894	2 650	4 659	5 059
Total Additions Including From Business Combinations Property Plant Equipment							1 500	4 144	40 065	24 549	17 532		5 069
Total Assets Less Current Liabilities	143 655	193 043	207 632	240 367	300 944	292 664	252 436	359 230	533 324	620 180	667 416	485 863	665 336
Creditors Due Within One Year Total Current Liabilities	273 428	198 744
Tangible Fixed Assets Depreciation Charge For Period		2 096

Company staff

Edward D.

Role: Director

Appointed: 28 March 2024

Latest update: 22 April 2024

Sarah B.

Role: Director

Appointed: 28 March 2024

Latest update: 22 April 2024

Virginia B.

Role: Director

Appointed: 17 March 2006

Latest update: 22 April 2024

Sharon G.

Role: Secretary

Appointed: 17 March 2006

Latest update: 22 April 2024

Sharon G.

Role: Director

Appointed: 17 March 2006

Latest update: 22 April 2024

People with significant control

The companies that control this firm are as follows: Toots Day Nursery Opco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wallington at Parker House, 44 Stafford Road, SM6 9AA, Surrey and was registered as a PSC under the registration number 14841319.

Toots Day Nursery Opco Limited

Address: 44 Parker House, 44 Stafford Road, Wallington, Surrey, SM6 9AA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 14841319

Notified on 28 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sharon G.

Notified on 6 April 2016

Ceased on 28 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Virginia B.

Notified on 6 April 2016

Ceased on 28 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 August 2014
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 October 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Nursery Deputy Manager in Corby, posted on Wednesday 25th October 2017
Region / City	Midlands, Corby
Industry	Teaching
Experience	at least two years
Job type	full time


Early Years Practitioner in Airdrie, posted on Wednesday 21st June 2017
Region / City	Scotland, Airdrie
Industry	Teaching
Job type	full time
Career level	higher education students and graduates
Education level	a HND/HNC or equivalent
Job reference code	EYP 1


Early Years Practitioner in Airdrie, posted on Thursday 9th March 2017
Region / City	Scotland, Airdrie
Industry	Teaching
Job type	part time (less than 30 hours)
Education level	a HND/HNC or equivalent
Job contact info	Jean McGrow
Job reference code	EYP 1


Early Years Practitioner in Airdrie, posted on Tuesday 3rd January 2017
Region / City	Scotland, Airdrie
Industry	Education
Work hours	Fixed term contract
Job type	part time (less than 30 hours)
Education level	a HND/HNC or equivalent
Contact by phone	01236 760249
Job reference code	EYP 1


Nursery Practitioner in Corby, posted on Friday 8th August 2014
Region / City	Midlands, Corby
Industry	Education
Salary	From £6.75 to £6.90 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	8169749


Early Years Practitioner in Airdrie, posted on Tuesday 3rd June 2014
Region / City	Scotland, Airdrie
Industry	Education
Job type	full time
Career level	experienced (non-managerial)
Education level	a HND/HNC or equivalent


Nursery Practitioner in Corby, posted on Friday 16th May 2014
Region / City	Midlands, Corby
Industry	Education
Salary	From £6.75 to £6.90 per hour
Job type	full time
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	2

Nursery Deputy Manager in Corby, posted on Wednesday 25th October 2017

Region / City

Midlands, Corby

Industry

Teaching

Experience

at least two years

Job type

full time

Early Years Practitioner in Airdrie, posted on Wednesday 21st June 2017

Region / City

Scotland, Airdrie

Industry

Teaching

Job type

full time

Career level

higher education students and graduates

Education level

a HND/HNC or equivalent

Job reference code

EYP 1

Early Years Practitioner in Airdrie, posted on Thursday 9th March 2017

Region / City

Scotland, Airdrie

Industry

Teaching

Job type

part time (less than 30 hours)

Education level

a HND/HNC or equivalent

Job contact info

Jean McGrow

Job reference code

EYP 1

Early Years Practitioner in Airdrie, posted on Tuesday 3rd January 2017

Region / City

Scotland, Airdrie

Industry

Education

Work hours

Fixed term contract

Job type

part time (less than 30 hours)

Education level

a HND/HNC or equivalent

Contact by phone

01236 760249

Job reference code

EYP 1

Nursery Practitioner in Corby, posted on Friday 8th August 2014

Region / City

Midlands, Corby

Industry

Education

Salary

From £6.75 to £6.90 per hour

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

8169749

Early Years Practitioner in Airdrie, posted on Tuesday 3rd June 2014

Region / City

Scotland, Airdrie

Industry

Education

Job type

full time

Career level

experienced (non-managerial)

Education level

a HND/HNC or equivalent

Nursery Practitioner in Corby, posted on Friday 16th May 2014

Region / City

Midlands, Corby

Industry

Education

Salary

From £6.75 to £6.90 per hour

Job type

full time

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

First Class Day Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward D.

Sarah B.

Virginia B.

Sharon G.

Sharon G.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Toots Day Nursery Opco Limited

Sharon G.

Virginia B.

Accounts Documents

Jobs and Vacancies at First Class Day Nursery Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies