Nurture (marple) Limited in Bolton, BL1 4RA

Description

Data updated on: 01-11-2023

This firm operates under the name of Nurture (marple) Limited. This company was originally established twelve years ago and was registered with 08311959 as the reg. no. The headquarters of this firm is registered in Bolton. You may find them at Parkside House, 167 Chorley New Road. The firm's Standard Industrial Classification Code is 85100, that means Pre-primary education. Nurture (marple) Ltd released its latest accounts for the financial period up to 2022-04-30. The firm's most recent confirmation statement was submitted on 2022-11-29.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 37130. It reports to Stockport and its last food inspection was carried out on 2018-11-14 in 62 Station Road, Stockport, SK6 6AL. 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, 0 for its structural management and 0 for confidence in management.

As found in this particular company's executives data, since November 2012 there have been two directors: Peter B. and Angela B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				3 001	27 123	72 470	23 039	50 770	98 389	62 121	67 207
Current Assets		19 056	19 056	20 187	34 154	77 470	23 039	58 770	114 284	80 935	78 323
Debtors		5 835	5 835	17 186	7 031	5 000		8 000	15 895	18 814	11 116
Net Assets Liabilities				-33 474	219	27 405	21 098	121	211	257	-13 632
Other Debtors				9 988	7 031	5 000		8 000	15 895	18 814	11 116
Property Plant Equipment				67 852	53 401	42 920	44 601	30 828	28 778	28 803	14 578
Cash Bank In Hand		13 221	13 221	3 001
Net Assets Liabilities Including Pension Asset Liability	-81 659	-46 752	-46 752	-33 474
Tangible Fixed Assets	85 929	80 016	80 016	67 852

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-81 759	-46 852	-46 852	-33 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				40 905	55 356	65 837	79 207	92 980	108 477	121 295	135 520
Additions Other Than Through Business Combinations Property Plant Equipment							15 051		13 447
Average Number Employees During Period				22	25	25	25	25	25	25	24
Bank Borrowings				32 950	27 267	21 584	15 900	10 217	48 978	41 308	37 654
Bank Overdrafts				5 683	5 683	5 683	5 683	5 683	11 239	11 083	4 290
Creditors				9 188	14 919	37 163	23 543	79 260	93 873	68 173	68 879
Increase From Depreciation Charge For Year Property Plant Equipment					14 451	10 481	13 370	13 773	15 497		14 225
Net Current Assets Liabilities	-22 451	-4 604	-4 604	10 999	19 235	40 307	-504	-20 490	20 411	12 762	9 444
Other Creditors				1 300	750	13 709	8 478	40 870	4 950	12 863	35 621
Property Plant Equipment Gross Cost				108 757	108 757	108 757	123 808	123 808	137 255	150 098	150 098
Taxation Social Security Payable				2 205	8 486	17 771	9 382	32 707	77 684	44 227	28 968
Total Assets Less Current Liabilities	63 478	75 412	75 412	78 851	72 636	83 227	44 097	10 338	49 189	41 565	24 022
Trade Debtors Trade Receivables				7 198
Capital Employed	-81 659	-46 752	-46 752	-33 474
Creditors Due After One Year	145 137	122 164	122 164	112 325
Creditors Due Within One Year	22 451	23 660	23 660	9 188
Number Shares Allotted	100		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	98 505		7 965	2 287
Tangible Fixed Assets Cost Or Valuation	98 505		106 470	108 757
Tangible Fixed Assets Depreciation	12 576		26 454	40 905
Tangible Fixed Assets Depreciation Charged In Period	12 576		13 878	14 451
Value Shares Allotted Increase Decrease During Period	100

Company staff

Peter B.

Role: Director

Appointed: 29 November 2012

Latest update: 18 February 2024

Angela B.

Role: Director

Appointed: 29 November 2012

Latest update: 18 February 2024

People with significant control

Executives with significant control over the firm are: Angela B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Angela B.

Notified on 19 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

Notified on 19 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin M.

Notified on 6 April 2016

Ceased on 19 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 August 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Nurture (marple) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Angela B.

Barbara K.

People with significant control

Angela B.

Peter B.

Colin M.

Accounts Documents

Nurture (Marple) food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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