Priesthills Nursery Limited in Hinckley, LE10 1AP

Description

Data updated on: 01-11-2023

Priesthills Nursery Limited, a Private Limited Company, that is registered in 42 Station Road, Hinckley. The main office's zip code LE10 1AP. The enterprise was established in 2014. The registered no. is 08964507. This company's classified under the NACE and SIC code 88910 and has the NACE code: Child day-care activities. Priesthills Nursery Ltd reported its latest accounts for the financial year up to March 31, 2022. The latest confirmation statement was released on April 6, 2023.

Having three recruitment offers since 2nd January 2015, the firm has been a relatively active employer on the job market. On 12th June 2015, it started seeking job candidates for a part time Bsl Nursery Communication Support Worker position in Hinckley, and on 2nd January 2015, for the vacant position of a part time Nursery Practitioner in Hinckley. As of yet, they have sought employees for the Part time nursery practitioner (19hrs) posts.

Alison C., Elizabeth S., Catherine W. and 2 remaining, listed below are registered as the company's directors and have been managing the firm since 1st April 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 601	117	8 593

Balance Sheet
Cash Bank On Hand				63 440	63 554
Current Assets	28 002	59 373	7 677	77 699	73 558	120 576	190 981	158 166	243 031
Debtors	1 881	8 421		14 258	11 258
Net Assets Liabilities			8 593	118 377	170 467	275 150	374 489	355 996	474 324
Property Plant Equipment				700 125	693 552
Cash Bank In Hand	20 513	50 952
Intangible Fixed Assets	315 000	180 000
Net Assets Liabilities Including Pension Asset Liability	-1 615	117	8 593
Tangible Fixed Assets	34 293	27 919

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 501	17
Shareholder Funds	19 601	117	8 593

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				90 000	112 500
Accumulated Depreciation Impairment Property Plant Equipment				18 090	24 663
Creditors			179 109	262 539	234 560	248 979	239 260	212 832	179 775
Fixed Assets	349 293	207 919	716 627	835 125	806 052	861 215	844 915	800 135	762 409
Increase From Amortisation Charge For Year Intangible Assets					22 500
Increase From Depreciation Charge For Year Property Plant Equipment					6 573
Intangible Assets				135 000	112 500
Intangible Assets Gross Cost				225 000	225 000
Net Current Assets Liabilities	-55 370	-22 585	-171 432	184 840	159 748	127 754	46 361	51 422	66 499
Property Plant Equipment Gross Cost				718 215	718 215
Total Assets Less Current Liabilities	19 601	185 334	545 195	650 285	646 304	733 461	798 554	748 713	828 908
Creditors Due After One Year	175 000	175 000	533 100
Creditors Due Within One Year	357 694	81 958	179 109
Intangible Fixed Assets Additions	350 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	45 000
Intangible Fixed Assets Amortisation Charged In Period	35 000	22 500
Intangible Fixed Assets Cost Or Valuation	350 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	4 955	1 235
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	39 539
Tangible Fixed Assets Cost Or Valuation	35 464
Tangible Fixed Assets Depreciation	4 254	7 545
Tangible Fixed Assets Depreciation Charged In Period	5 246	3 291
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 502	3 502	3 502	3 502	2 400	2 400	2 400
Average Number Employees During Period					40	52	54	54	53
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 254	649	1 918	3 244	3 243
Accruals Deferred Income		8 982	3 502