Footprints At Bollington Ltd in Macclesfield, SK10 5HS

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Footprints At Bollington Ltd. The firm was founded twelve years ago and was registered with 08002966 as the reg. no. The headquarters of this firm is situated in Macclesfield. You can contact them at Footprints At Bollington Albert Road, Bollington. The company's registered with SIC code 85100: Pre-primary education. 31st December 2022 is the last time when account status updates were reported.

From the data we have, the following firm was formed in March 2012 and has so far been overseen by four directors, and out of them three (Yvonne H., Claire H. and James H.) are still in the management.

Executives with significant control over the firm are: Yvonne H. owns 1/2 or less of company shares. James H. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	305	47 952	59 980	113 674

Balance Sheet
Cash Bank On Hand				29 219	14 523	29 533	37 177	39 061	79 682	259 502	280 305
Current Assets	20 244	95 848	120 821	178 717	186 258	201 334	256 133	278 831	329 920	493 566	526 730
Debtors	7 521	55 440	78 865	149 498	171 735	171 801	218 956	239 770	250 238	234 064	246 425
Net Assets Liabilities									241 776	326 759	376 444
Property Plant Equipment				522	2 972	2 229	1 672	1 250	933	696	518
Cash Bank In Hand	12 723	40 408	41 956	29 219
Other Debtors				148 608	168 757	168 877	217 474
Tangible Fixed Assets	863	928	696	522

Capital & Reserves
Called Up Share Capital	100	200	200	200
Profit Loss Account Reserve	205	47 752	59 780	113 474
Shareholder Funds	305	47 952	59 980	113 674

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 003	1 994	2 737	3 294	3 716	4 033	4 270	4 448
Average Number Employees During Period					24	23	22	26	30	29	24
Creditors				65 565	50 049	66 736	80 703	68 466	89 077	67 708	51 250
Increase From Depreciation Charge For Year Property Plant Equipment					991	743	557	422	317	237	178
Net Current Assets Liabilities	-558	47 024	59 284	113 152	136 209	134 598	175 430	210 365	240 843	393 771	427 176
Property Plant Equipment Gross Cost				1 525	4 966	4 966	4 966	4 966	4 966	4 966
Total Assets Less Current Liabilities	305	47 952	59 980	113 674	139 181	136 827	177 102	211 615	241 776	394 467	427 694
Accrued Liabilities				3 475	4 075
Accrued Liabilities Deferred Income				12 699
Corporation Tax Payable				29 202	26 886
Creditors Due Within One Year	20 802	48 824	61 537	65 565
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100
Other Creditors				13 877	11 744	42 331	47 650
Other Taxation Social Security Payable					30 191	22 987	28 466
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 151	374
Tangible Fixed Assets Cost Or Valuation	1 151	1 525	1 525
Tangible Fixed Assets Depreciation	288	597	829	1 003
Tangible Fixed Assets Depreciation Charged In Period	288	309	232	174
Total Additions Including From Business Combinations Property Plant Equipment					3 441
Trade Creditors Trade Payables				3 265	2 463	1 418	4 587
Trade Debtors Trade Receivables				890	2 978	2 924	1 482

Company staff

Yvonne H.

Role: Director

Appointed: 02 July 2018

Latest update: 8 February 2024

Claire H.

Role: Director

Appointed: 20 March 2018

Latest update: 8 February 2024

James H.

Role: Director

Appointed: 23 March 2012

Latest update: 8 February 2024

People with significant control

Yvonne H.

Notified on 2 March 2021

Nature of control:

1/2 or less of shares

James H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 9 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 May 2013
Annual Accounts 3 July 2014
Date Approval Accounts	3 July 2014

Footprints At Bollington Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne H.

Claire H.

James H.

Margaret H.

People with significant control

Yvonne H.

James H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Footprints At Bollington Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne H.

Claire H.

James H.

Margaret H.

People with significant control

Yvonne H.

James H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015