Parson's Green Nursery Limited in London, SW6 4TU

Description

Data updated on: 01-11-2019

09086946 is the registration number assigned to Parson's Green Nursery Limited. This firm was registered as a Private Limited Company on Mon, 16th Jun 2014. This firm has been present in this business for the last 5 years. This enterprise can be contacted at 1 Plato Place 72 - 74 St Dionis Road in London. The main office's postal code assigned is SW6 4TU. This enterprise's SIC code is 85100: Pre-primary education. 2018-07-31 is the last time when the company accounts were reported.

With two job announcements since 2017-07-31, the enterprise has been relatively active on the job market. On 2017-08-02, it was employing candidates for a Nursery Practitioner (London/Fulham) approx £19,000 PA post in South West London.

When it comes to this enterprise's executives data, since August 2019 there have been three directors: Alexandre S., Caroline T. and Camilla T..

Camilla T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	22 738	165 049

Balance Sheet
Cash Bank In Hand	115 312	259 718
Cash Bank On Hand		259 718	485 426	724 255
Current Assets	121 313	263 468	487 022	729 179
Debtors	6 001	3 750	1 596	4 924
Net Assets Liabilities		156 539	376 087	581 739
Other Debtors		3 750	1 596	4 924
Property Plant Equipment		69 606	56 351	65 620
Tangible Fixed Assets	44 192	69 606

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 638	164 949
Shareholder Funds	22 738	165 049

Other Financial Data
Amount Specific Advance Or Credit Directors	27 666	889	1 596	569
Amount Specific Advance Or Credit Made In Period Directors		1 941	2 485	2 165
Amount Specific Advance Or Credit Repaid In Period Directors		28 718
Accumulated Depreciation Impairment Property Plant Equipment		21 352	42 364	80 967
Average Number Employees During Period			21	30
Creditors		168 025	156 414	207 410
Creditors Due Within One Year	142 767	168 025
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-15 119
Disposals Property Plant Equipment				5 377
Dividends Paid			134 523
Increase From Depreciation Charge For Year Property Plant Equipment			21 012	23 484
Net Current Assets Liabilities	-21 454	95 443	330 608	521 769
Number Shares Allotted		100
Other Creditors		106 933	34 460	60 402
Other Taxation Social Security Payable		61 092	97 515	102 748
Par Value Share		1
Profit Loss			354 071
Property Plant Equipment Gross Cost		90 958	98 715	146 587
Provisions For Liabilities Balance Sheet Subtotal		8 510	10 872	5 650
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		36 925
Tangible Fixed Assets Cost Or Valuation	54 033	90 958
Tangible Fixed Assets Depreciation	9 841	21 352
Tangible Fixed Assets Depreciation Charged In Period		11 511
Total Additions Including From Business Combinations Property Plant Equipment			7 757	53 249
Total Assets Less Current Liabilities	22 738	165 049	386 959	587 389
Trade Creditors Trade Payables			24 439	44 260
Advances Credits Directors	27 666	889
Advances Credits Made In Period Directors	50 000
Advances Credits Repaid In Period Directors	22 334

Company staff

Alexandre S.

Role: Director

Appointed: 20 August 2019

Latest update: 2 November 2019

Caroline T.

Role: Director

Appointed: 08 October 2017

Latest update: 2 November 2019

Camilla T.

Role: Director

Appointed: 16 June 2014

Latest update: 2 November 2019

People with significant control

Camilla T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	12 August 2020
Confirmation statement last made up date	29 July 2019

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Nursery Practitioner (London/Fulham) approx £19,000 PA in South West London, posted on Wednesday 2nd August 2017
Region / City	South West London
Salary	From £18000.00 to £19000.00 per year
Job type	permanent
Expiration date	Tuesday 12th September 2017


Nursery Practitioner (London/Fulham) approx £19,000 PA in South West London, posted on Monday 31st July 2017
Region / City	South West London
Salary	From £18000.00 to £19000.00 per year
Job type	permanent
Expiration date	Monday 11th September 2017

Nursery Practitioner (London/Fulham) approx £19,000 PA in South West London, posted on Wednesday 2nd August 2017

Region / City

South West London

Salary

From £18000.00 to £19000.00 per year

Job type

permanent

Expiration date

Tuesday 12th September 2017

Nursery Practitioner (London/Fulham) approx £19,000 PA in South West London, posted on Monday 31st July 2017

Region / City

South West London

Salary

From £18000.00 to £19000.00 per year

Job type

permanent

Expiration date

Monday 11th September 2017

Parson's Green Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandre S.

Caroline T.

Camilla T.

People with significant control

Camilla T.

Accounts Documents

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