Pettitts Pre-school Ltd in Lutterworth, LE17 5SA

Description

Data updated on: 01-11-2023

2015 marks the start of Pettitts Pre-school Ltd, a firm located at Hawthorne House Mere Road, Walton in Lutterworth. That would make 10 years Pettitts Pre-school has existed on the market, as it was created on 2015-07-02. The company's registration number is 09667081 and its post code is LE17 5SA. The firm's SIC code is 88910 which means Child day-care activities. Pettitts Pre-school Limited reported its latest accounts for the period up to 2022/07/31. The business most recent confirmation statement was submitted on 2023/07/02.

Currently, the directors registered by this specific company include: Hannah Y. selected to lead the company in 2016 and Glen Y. selected to lead the company 10 years ago.

Hannah Y. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency
Net Worth	258

Balance Sheet
Cash Bank On Hand	16 228	29 929	32 914	34 043	22 324	10 001	18 150	1 723	1 834
Current Assets	16 684	30 405	33 866	34 073	22 324	20 001	19 361	4 522	26 126
Debtors	457	476	952	30		10 000	1 211	2 799	24 292
Net Assets Liabilities							6 820	479	17 456
Property Plant Equipment	2 116	2 015	2 835	1 891	1 041	1 952	1 575	1 037	1 537
Cash Bank In Hand	16 227
Net Assets Liabilities Including Pension Asset Liability	258
Tangible Fixed Assets	2 116

Capital & Reserves
Profit Loss Account Reserve	258
Shareholder Funds	258

Other Financial Data
Accrued Liabilities				822	852	870	900	930	990
Accumulated Amortisation Impairment Intangible Assets	12 000	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment	706	1 377	2 256	3 200	4 050	4 682	5 059	5 597	6 135
Average Number Employees During Period		6	4	4	4	5	6	6	6
Corporation Tax Payable				7 510	6 474	4 679	5 736	3 286	8 658
Creditors	18 542	30 559	29 352	22 839	18 568	16 071	14 116	4 883	9 915
Fixed Assets	2 116	2 015	2 835	1 891	1 041	1 952	1 575	1 037	1 537
Increase From Depreciation Charge For Year Property Plant Equipment		671	879	944	850	632	377	538	538
Intangible Assets Gross Cost	12 000	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-1 435	-154	4 514	11 234	3 756	3 930	5 245	-361	16 211
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors	17 820	24 325	21 133	13 623	10 852	885	964	648
Other Taxation Social Security Payable	722	6 234	8 219	32	12	33	34	19	267
Par Value Share	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	2 822	3 392	5 091	5 091	5 091	6 634	6 634	6 634	7 672
Provisions For Liabilities Balance Sheet Subtotal								197	292
Total Additions Including From Business Combinations Property Plant Equipment		570	1 699			1 543			1 038
Total Assets Less Current Liabilities	681	1 861	7 349	13 125	4 797	5 882	6 820	676	17 748
Trade Creditors Trade Payables		-1					11
Trade Debtors Trade Receivables	456	476	952	30		10 000	1 211	700	230
Creditors Due Within One Year	18 119
Number Shares Allotted	100
Provisions For Liabilities Charges	423
Value Shares Allotted	100

Company staff

Hannah Y.

Role: Director

Appointed: 23 March 2016

Latest update: 23 January 2025

Glen Y.

Role: Director

Appointed: 02 July 2015

Latest update: 23 January 2025

People with significant control

Hannah Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Glen Y.

Notified on 6 April 2016

Ceased on 1 August 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 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
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	01 August 2023
End Date For Period Covered By Report	31 July 2024

Pettitts Pre-school Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah Y.

Glen Y.

People with significant control

Hannah Y.

Glen Y.

Accounts Documents

Company filings

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