Little Monsters Day Nursery Ltd in Burton-on-trent, DE13 9QE

Website

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www.littlemonstersdaynursery.com

Description

Data updated on: 01-11-2023

2012 is the year of the launching of Little Monsters Day Nursery Ltd, the firm which is located at The Poplars Main Road, Anslow in Burton-on-trent. This means it's been twelve years Little Monsters Day Nursery has existed in the UK, as it was established on Thu, 29th Mar 2012. The registered no. is 08012716 and the company postal code is DE13 9QE. The company's registered with SIC code 88910, that means Child day-care activities. Thu, 31st Mar 2022 is the last time the company accounts were reported.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 4188. It reports to East Staffordshire and its last food inspection was carried out on Mon, 4th Mar 2019 in The Poplars, Main Road, East Staffordshire, DE13 9QE. 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 5 for confidence in management.

Having three recruitment offers since Fri, 28th Nov 2014, Little Monsters Day Nursery has been a rather active employer on the employment market. On Mon, 7th Sep 2015, it started seeking new workers for a part time Early Years Practitioner / Nursery Nurse post in Burton upon Trent, and on Tue, 3rd Mar 2015, for the vacant post of a part time Early Years Practitioner / Nursery Nurse - Lunch Time Cover in Burton upon Trent.

Our information detailing this particular company's members shows the existence of two directors: Catherine G. and Spencer G. who were appointed on Thu, 29th Mar 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	100	42 410	84 531	132 696

Balance Sheet
Cash Bank On Hand				52 079	88 883	103 541
Current Assets	100	33 814	47 567	64 717	123 829	125 774
Debtors	100	7 645	11 701	12 638	34 946	22 233
Net Assets Liabilities					186 524	190 241
Other Debtors					18 938
Property Plant Equipment				2 948	2 157	8 883
Cash Bank In Hand		26 169	35 866	52 079
Intangible Fixed Assets		136 800	129 600	122 400
Net Assets Liabilities Including Pension Asset Liability	100	42 410	68 086
Tangible Fixed Assets		335 015	327 302	2 948

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		42 310	67 986	132 596
Shareholder Funds	100	42 410	84 531	132 696

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				27 360	40 320	53 280
Accumulated Depreciation Impairment Property Plant Equipment				6 878	8 812	10 249
Additions Other Than Through Business Combinations Property Plant Equipment						8 163
Corporation Tax Payable				24 000	27 981	15 065
Creditors				57 370	43 142	35 136
Dividends Paid				40 499	44 000
Fixed Assets		471 815	456 902	125 348	105 837	99 603
Increase From Amortisation Charge For Year Intangible Assets					12 960	12 960
Increase From Depreciation Charge For Year Property Plant Equipment					1 934	1 437
Intangible Assets				116 640	103 680	90 720
Intangible Assets Gross Cost				144 000	144 000	144 000
Net Current Assets Liabilities	100	-148 493	-134 735	7 348	80 543	90 638
Number Shares Issued Fully Paid					100
Other Creditors				24 970	4 610	1 326
Other Taxation Social Security Payable				1 502	1 808	607
Par Value Share	1	1	1	1	1
Profit Loss				82 904	103 444
Property Plant Equipment Gross Cost				9 826	10 969	19 132
Total Additions Including From Business Combinations Property Plant Equipment					1 143
Total Assets Less Current Liabilities	100	323 322	322 167	132 696	186 380
Trade Creditors Trade Payables				6 898	8 887	18 138
Trade Debtors Trade Receivables				12 639	16 008	22 233
Creditors Due After One Year		280 912	254 081
Creditors Due Within One Year		182 307	96 160	57 369
Intangible Fixed Assets Additions		144 000
Intangible Fixed Assets Aggregate Amortisation Impairment		7 200	14 400	21 600
Intangible Fixed Assets Amortisation Charged In Period		7 200
Intangible Fixed Assets Cost Or Valuation		144 000	144 000
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		347 089
Tangible Fixed Assets Cost Or Valuation		347 089	7 946	9 826
Tangible Fixed Assets Depreciation		12 074	4 422	6 878
Tangible Fixed Assets Depreciation Charged In Period		12 074
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Catherine G.

Role: Director

Appointed: 29 March 2012

Latest update: 13 April 2024

Spencer G.

Role: Director

Appointed: 29 March 2012

Latest update: 13 April 2024

People with significant control

Executives with significant control over the firm are: Spencer G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Spencer G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Catherine G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2012-03-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 April 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Early Years Practitioner / Nursery Nurse in Burton upon Trent, posted on Monday 7th September 2015
Region / City	Midlands, Burton upon Trent
Industry	Education
Work hours	Overtime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job contact info	The Poplars, Main Road, AnslowBurton upon Trent, MID DE13 9QE


Early Years Practitioner / Nursery Nurse - Lunch Time Cover in Burton upon Trent, posted on Tuesday 3rd March 2015
Region / City	Midlands, Burton upon Trent
Industry	Teaching
Experience	less than one year
Work hours	Overtime
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job contact info	Catherine Gibson


Early Years Practitioner / Nursery Nurse in Burton upon Trent, posted on Friday 28th November 2014
Region / City	Midlands, Burton upon Trent
Industry	Education
Work hours	Overtime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Early Years Practitioner / Nursery Nurse in Burton upon Trent, posted on Monday 7th September 2015

Region / City

Midlands, Burton upon Trent

Industry

Education

Work hours

Overtime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job contact info

The Poplars, Main Road, AnslowBurton upon Trent, MID DE13 9QE

Early Years Practitioner / Nursery Nurse - Lunch Time Cover in Burton upon Trent, posted on Tuesday 3rd March 2015

Region / City

Midlands, Burton upon Trent

Industry

Teaching

Experience

less than one year

Work hours

Overtime

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job contact info

Catherine Gibson

Early Years Practitioner / Nursery Nurse in Burton upon Trent, posted on Friday 28th November 2014

Region / City

Midlands, Burton upon Trent

Industry

Education

Work hours

Overtime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Little Monsters Day Nursery Ltd

General information

Name:

Office Address:

Contact information

Website

www.littlemonstersdaynursery.com

Description

Financial data based on annual reports

Company staff

Catherine G.

Spencer G.

People with significant control

Spencer G.

Catherine G.

Accounts Documents

Little Monsters Day Nursery food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at Little Monsters Day Nursery Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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