Jack & Jill Pre-school Nursery Ltd in Tamworth, B78 1PJ

Description

Data updated on: 01-11-2023

2013 marks the launching of Jack & Jill Pre-school Nursery Ltd, the firm located at Dordon Community Primary School Roman Way, Dordon, Tamworth. This means it's been 11 years Jack & Jill Pre-school Nursery has been on the British market, as the company was established on 18th November 2013. Its reg. no. is 08779690 and the zip code is B78 1PJ. This firm's Standard Industrial Classification Code is 85100 - Pre-primary education. Jack & Jill Pre-school Nursery Limited filed its account information for the financial period up to 2023-03-31. Its latest confirmation statement was released on 2022-11-18.

The information we have that details this specific company's members shows us the existence of two directors: Sarah P. and Linda W. who were appointed to their positions on 29th March 2023 and 18th November 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	106 264	119 676			82 549	75 719	86 537	94 735
Net Assets Liabilities	74 818	93 674	54 354	38 899
Current Assets		119 676	78 711	66 968	86 535	79 631	92 082	103 253
Debtors					3 986	3 912	5 545	8 518
Other Debtors					2 413	2 413
Property Plant Equipment					1 460	1 245	934	701

Other Financial Data
Creditors	31 446	26 002	24 463	28 682	33 943	34 165	34 896	30 620
Net Current Assets Liabilities	74 818	93 674	55 188	38 286	52 592	45 466	57 186	72 633
Other Creditors	18 077	19 914			33 461	30 879	30 915	28 415
Taxation Social Security Payable	10 195	5 068
Trade Creditors Trade Payables	3 174	1 020				2 451	2 558	291
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 486	4 576
Average Number Employees During Period			14	14	13	12	12	12
Fixed Assets			652	613	1 460
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			940	3 993
Total Assets Less Current Liabilities		93 674	54 354	38 899	54 052	46 711	58 120	73 334
Accumulated Depreciation Impairment Property Plant Equipment					544	929	1 240	1 473
Increase From Depreciation Charge For Year Property Plant Equipment						385	311	233
Other Taxation Social Security Payable					482	835	1 423	1 914
Property Plant Equipment Gross Cost					2 004	2 174	2 174
Total Additions Including From Business Combinations Property Plant Equipment						170
Trade Debtors Trade Receivables					1 573	1 499	5 545	8 518

Company staff

Sarah P.

Role: Director

Appointed: 29 March 2023

Latest update: 28 March 2024

Linda W.

Role: Director

Appointed: 18 November 2013

Latest update: 28 March 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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

Jack & Jill Pre-school Nursery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Linda W.

Lynne B.

Susan H.

Accounts Documents

Company filings

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