Georgie Porgies Nursery Limited in Denton Manchester, M34 2FH

Description

Data updated on: 01-11-2023

Georgie Porgies Nursery Limited may be found at The George Shaw Building, 17 Market Street Crown Point in Denton Manchester. The firm zip code is M34 2FH. Georgie Porgies Nursery has existed on the British market since it was started in 2003. The firm Companies House Registration Number is 04816419. This company's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. The company's most recent accounts describe the period up to 31st July 2022 and the most recent annual confirmation statement was submitted on 1st July 2023.

Having four job advert since Wed, 18th Jun 2014, Georgie Porgies Nursery has been a relatively active employer on the job market. On Tue, 7th Jun 2016, it was recruiting candidates for a full time Nursery Nurse/Assistant post in Manchester, and on Wed, 18th Jun 2014, for the vacant post of a full time Temporary/Permanent Nursery Assistant/Nurse in Manchester. They employ applicants on such posts as: Nursery Nurse and Nursery Pre school Room Leader.

The information about the enterprise's management shows us a leadership of two directors: Paul K. and Michael K. who became a part of the team on 1st July 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	67 731	94 898	78 775	68 871	22 125	74 252	54 244

Balance Sheet
Cash Bank On Hand							53 321	88 207	46 135	89 707	87 929	63 040
Current Assets	102 077	126 599	108 314	79 717	92 362	100 207	78 608	117 472	73 710	94 517	105 127	83 912
Debtors	10 463	13 288	26 496	23 749	27 044	23 136	24 109	28 055	26 320	3 740	16 048	19 722
Net Assets Liabilities							54 244	89 759	52 049	59 045	60 898	55 824
Property Plant Equipment							3 912	3 279	3 093	2 582	2 157	5 702
Total Inventories							1 178	1 210	1 255	1 070	1 150	1 150
Cash Bank In Hand	90 304	112 287	80 713	54 718	63 978	75 946
Net Assets Liabilities Including Pension Asset Liability	67 731	94 898	78 775	68 871	22 125	74 252	54 244
Stocks Inventory	1 310	1 024	1 105	1 250	1 340	1 125
Tangible Fixed Assets	8 743	7 389	41 923	64 903	5 583	4 672

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	67 721	94 888	78 765	68 861	22 115	74 242
Shareholder Funds	67 731	94 898	78 775	68 871	22 125	74 252	54 244

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							24 745	25 378	25 994	26 505	26 930	28 093
Average Number Employees During Period								38	35	35	35	34
Creditors							28 276	30 992	24 754	38 054	46 386	33 790
Fixed Assets	8 743	7 389	41 923	64 903	5 583	4 672	3 912	3 279	3 093	2 582	2 157	5 702
Increase From Depreciation Charge For Year Property Plant Equipment								633	616	511	425	1 163
Net Current Assets Liabilities	58 988	87 509	36 852	3 968	16 542	69 580	50 332	86 480	48 956	56 463	105 127	83 912
Property Plant Equipment Gross Cost							28 657	28 657	29 087	29 087	29 087	33 795
Total Additions Including From Business Combinations Property Plant Equipment									430			4 708
Total Assets Less Current Liabilities	67 731	94 898	78 775	68 871	22 125	74 252	54 244	89 759	52 049	59 045	60 898	89 614
Creditors Due Within One Year	43 089	39 090	71 462	75 749	75 820	30 627	28 276
Tangible Fixed Assets Additions			35 677	24 923
Tangible Fixed Assets Cost Or Valuation	26 284	26 284	61 961	86 884	28 657	28 657
Tangible Fixed Assets Depreciation	17 541	18 895	20 038	21 981	23 074	23 985
Tangible Fixed Assets Depreciation Charged In Period		1 354	1 143	1 943	1 093	911
Tangible Fixed Assets Disposals					58 227