First Class Nursery Limited in Livingston, EH54 7AY

Description

Data updated on: 01-11-2023

First Class Nursery came into being in 2005 as a company enlisted under no SC287178, located at EH54 7AY Livingston at First Class Nursery Ltd Kirk Lane. The firm has been in business for nineteen years and its last known status is active. This enterprise's SIC and NACE codes are 85100, that means Pre-primary education. First Class Nursery Ltd reported its latest accounts for the period up to 2022-10-31. The firm's most recent annual confirmation statement was filed on 2022-12-03.

The company operates in Hospitals/Childcare/Caring Premises and Retailers - other. Its FHRSID is 100091620810. It reports to Castle Point and its last food inspection was carried out on Wed, 11th Dec 2019 in 81-85 High Road, Castle Point, SS7 5LN. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 0 for confidence in management.

With two recruitment advertisements since Mon, 28th Jul 2014, First Class Nursery has been a relatively active employer on the employment market. On Tue, 1st Sep 2015, it started looking for job candidates for a part time Nursery Cook position in Livingston, and on Mon, 28th Jul 2014, for the vacant position of a part time Early Years Practitioner (Nursery Nurse) in Aberdeen.

This firm owes its accomplishments and permanent progress to exactly two directors, specifically John I. and Annette I., who have been guiding the company since March 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 899	-46 015	-41 471	-29 179	-24 614	-23 019

Balance Sheet
Cash Bank On Hand						26 667	17 901	24 234	7 829
Current Assets	28 798	25 621	46 694	39 616	36 802	35 048	32 660	33 706	14 835
Debtors	16 331	3 207	14 430	2 011	5 403	8 382	14 759	9 472	7 006
Net Assets Liabilities						-23 019	-13 705	-12 530	-30 775
Other Debtors						917	6 912	2 961	1 232
Cash Bank In Hand	12 467	22 414	32 264	37 605	31 399	26 666
Net Assets Liabilities Including Pension Asset Liability	-23 899	-46 015	-41 471	-29 179	-24 614	-23 019
Tangible Fixed Assets	19 537	15 358	10 873	6 388	1 903

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-23 999	-46 115	-41 571	-29 279	-24 714	-23 119
Shareholder Funds	-23 899	-46 015	-41 471	-29 179	-24 614	-23 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 397	44 397	44 397	44 397
Average Number Employees During Period								13	12
Bank Borrowings						20 789	15 758	10 619	5 305
Creditors						20 789	15 758	10 619	5 305
Number Shares Issued Fully Paid							100	100	100
Other Creditors						20 569	22 501	26 727	30 810
Other Remaining Borrowings						1 794
Par Value Share		1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						44 397	44 397	44 397	44 397
Taxation Social Security Payable						10 049	3 084	2 604	4 097
Total Assets Less Current Liabilities	20 169	-5 932	567	6 396	2 750	-2 230	2 053	-1 911	-25 470
Total Borrowings						20 789	15 758	10 619	5 305
Trade Creditors Trade Payables						250	198	1 305	250
Trade Debtors Trade Receivables						7 465	7 847	6 511	5 774
Director Remuneration								22 400	22 401
Amount Due From To Related Party		-4 000	-10 603	-10 603	-10 603	-16 568
Creditors Due After One Year	44 068	40 083	42 038	35 575	27 364	20 789
Creditors Due Within One Year	28 166	46 911	57 000	39 608	35 955	37 278
Fixed Assets	19 537	15 358	10 873	6 388	1 903
Instalment Debts Due After5 Years	32 843	28 858	10 312	13 066	7 759	2 317
Net Current Assets Liabilities	632	-21 290	-10 306	8	847	-2 230
Number Shares Allotted	100	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100	100

Company staff

John I.

Role: Director

Appointed: 01 March 2020

Latest update: 17 May 2024

Annette I.

Role: Director

Appointed: 07 July 2005

Latest update: 17 May 2024

People with significant control

Annette I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Annette I.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 January 2014
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 June 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 March 2016
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	2019-10-31

Nursery Cook in Livingston, posted on Tuesday 1st September 2015
Region / City	Scotland, Livingston
Industry	Teaching
Job type	part time (less than 30 hours)
Job reference code	CKAug15


Early Years Practitioner (Nursery Nurse) in Aberdeen, posted on Monday 28th July 2014
Region / City	Scotland, Aberdeen
Industry	Education
Salary	£7.30 per hour
Work hours	Job Sharing
Job type	full time
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job contact info	Jill or Caroline
Job reference code	2361487

Nursery Cook in Livingston, posted on Tuesday 1st September 2015

Region / City

Scotland, Livingston

Industry

Teaching

Job type

part time (less than 30 hours)

Job reference code

CKAug15

Early Years Practitioner (Nursery Nurse) in Aberdeen, posted on Monday 28th July 2014

Region / City

Scotland, Aberdeen

Industry

Education

Salary

£7.30 per hour

Work hours

Job Sharing

Job type

full time

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job contact info

Jill or Caroline

Job reference code

2361487

First Class Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John I.

Annette I.

Nicola-Jane I.

People with significant control

Annette I.

Accounts Documents

First Class Nursery food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: exempt

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at First Class Nursery Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies