Little Hands Little Feet Limited in Belfast, BT1 4GA

Description

Data updated on: 01-11-2023

Little Hands Little Feet Limited has been on the market for fourteen years. Started with Companies House Reg No. NI601941 in the year 2010, the firm is based at 21 Arthur Street, Belfast BT1 4GA. The enterprise's Standard Industrial Classification Code is 88910 and has the NACE code: Child day-care activities. The firm's most recent annual accounts describe the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-02-24.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 141365. It reports to Belfast City and its last food inspection was carried out on 14th April 2022 in Gate Lodge, Belfast, BT9 6SB. 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: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Considering this specific firm's magnitude, it became imperative to formally appoint new executives: Paul M., Neil M. and David M. who have been working together since 2018 to fulfil their statutory duties for this business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	34 585	25 626	150 893	133 322	178 365
Current Assets	49 177	30 321	153 112	135 877	180 351
Debtors	14 592	4 695	2 219	2 555	1 986
Net Assets Liabilities	6 500	35 722	83 371	177 852	271 519
Other Debtors	4 880
Property Plant Equipment	672 429	734 077	711 511	689 124	682 627

Other Financial Data
Version Production Software		2 021	2 021		2 024
Accrued Liabilities	32 584	6 169	9 924	11 511	9 108
Accumulated Amortisation Impairment Intangible Assets	1 607	2 455	3 303	4 151	4 238
Accumulated Depreciation Impairment Property Plant Equipment	146 635	170 998	193 564	215 951	239 768
Additions Other Than Through Business Combinations Property Plant Equipment		86 011			17 320
Amounts Owed To Group Undertakings Participating Interests	678 528	702 750	664 181	553 799	492 887
Average Number Employees During Period	25	26	27	28	27
Bank Borrowings			42 962	33 214	23 471
Bank Borrowings Overdrafts			7 983	9 682	9 682
Creditors	717 737	730 459	719 518	614 022	567 988
Fixed Assets	675 060	735 860	712 446	689 211	682 627
Increase From Amortisation Charge For Year Intangible Assets		848	848	848	87
Increase From Depreciation Charge For Year Property Plant Equipment		24 363	22 566	22 387	23 817
Intangible Assets	2 631	1 783	935	87
Intangible Assets Gross Cost	4 238	4 238	4 238	4 238	4 238
Net Current Assets Liabilities	-668 560	-700 138	-586 113	-478 145	-387 637
Other Creditors	6 625	6 906	22 104	5 954	22 006
Prepayments Accrued Income	1 568	2 269	2 219	2 555	1 986
Property Plant Equipment Gross Cost	819 064	905 075	905 075	905 075	922 395
Taxation Social Security Payable		14 634	35 033	33 076	32 477
Total Assets Less Current Liabilities		35 722	126 333	211 066	294 990
Trade Creditors Trade Payables					1 828
Trade Debtors Trade Receivables	8 144	2 426

The companies with significant control over this firm include: Moyne Newco (No. 1) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belfast at Gloucester Street, BT1 4LS and was registered as a PSC under the reg no Ni651464.

Moyne Newco (No. 1) Limited

Address: 11 - 13 Gloucester Street, Belfast, BT1 4LS, Northern Ireland

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered Northern Ireland

Place registered Companies House

Registration number Ni651464

Notified on 1 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew M.

Notified on 23 February 2017

Ceased on 1 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Little Hands Little Feet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Neil M.

David M.

David M.

Andrew M.

Gillian D.

Colin D.

People with significant control

Moyne Newco (No. 1) Limited

Andrew M.

Accounts Documents

Little Hands Little Feet food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

City

County

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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