Plumtree School Limited in Nottingham, NG12 5ND

Description

Data updated on: 01-11-2023

This company is registered in Nottingham under the ID 09370837. It was established in the year 2014. The headquarters of the company is situated at Plumtree School Church Hill Plumtree. The area code for this place is NG12 5ND. The company's SIC code is 85200 meaning Primary education. Its latest accounts describe the period up to 2022-08-31 and the most current confirmation statement was submitted on 2022-12-31.

When it comes to this business, all of director's responsibilities have so far been carried out by Philip S., Joanne H., David H. and Lucy S.. When it comes to these four people, Joanne H. has administered business the longest, having become a member of company's Management Board on 2014-12-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Current Assets	13 803	15 286	37 664	35 629	166 862	235 009	82 181
Net Assets Liabilities	39 297	23 011	-5 415	-28 141	599	90 442	92 151
Cash Bank In Hand	12 128
Debtors	1 675
Intangible Fixed Assets	62 041
Net Assets Liabilities Including Pension Asset Liability	39 297
Tangible Fixed Assets	142 219

Capital & Reserves
Called Up Share Capital	104
Profit Loss Account Reserve	39 193

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	37 647	49 873	55 116	69 770	158 847	113 600	43 325
Average Number Employees During Period				20	20	19	19
Creditors	141 119	157 798	178 353	164 313	155 472	171 707	79 510
Fixed Assets	204 260	213 844	188 494	166 083	141 954	138 586	130 976
Net Current Assets Liabilities	-164 963	-140 960	-138 793	-124 454	17 492	65 456	4 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 675	1 552	1 896	4 230	6 102	2 154	1 829
Total Assets Less Current Liabilities	39 297	72 884	49 701	41 629	159 446	204 042	135 476
Capital Employed	39 297
Creditors Due Within One Year	178 766
Intangible Fixed Assets Additions	82 721
Intangible Fixed Assets Aggregate Amortisation Impairment	20 680
Intangible Fixed Assets Amortisation Charged In Period	20 680
Intangible Fixed Assets Cost Or Valuation	82 721
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	150 188
Tangible Fixed Assets Cost Or Valuation	150 188
Tangible Fixed Assets Depreciation	7 969
Tangible Fixed Assets Depreciation Charged In Period	7 969

Company staff

Philip S.

Role: Director

Appointed: 16 January 2015

Latest update: 29 February 2024

Joanne H.

Role: Director

Appointed: 31 December 2014

Latest update: 29 February 2024

David H.

Role: Director

Appointed: 31 December 2014

Latest update: 29 February 2024

Lucy S.

Role: Director

Appointed: 31 December 2014

Latest update: 29 February 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-05-20
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Plumtree School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Joanne H.

David H.

Lucy S.

Phillip S.

Accounts Documents

Company filings

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