Primley Park Children's Nurseries Limited in Manchester, M34 2GP

Description

Data updated on: 01-11-2023

1999 is the date that marks the start of Primley Park Children's Nurseries Limited, the firm that is situated at Ridgway House Progress Way, Denton in Manchester. That would make twenty five years Primley Park Children's Nurseries has prospered on the market, as the company was started on 1999-05-13. The Companies House Reg No. is 03770128 and the post code is M34 2GP. The company's declared SIC number is 85100 and their NACE code stands for Pre-primary education. Primley Park Children's Nurseries Ltd released its account information for the financial year up to 2021-12-31. The business latest annual confirmation statement was released on 2023-05-13.

Having four job announcements since 2014-08-27, Primley Park Children's Nurseries has been quite active on the employment market. On 2015-11-18, it was employing new workers for a full time Childcare Practitioner post in Leeds, and on 2015-08-24, for the vacant post of a full time Nursery Chef in Leeds.

That business owes its success and permanent progress to a group of three directors, namely Samantha R., Richard S. and Elizabeth C., who have been supervising it since October 2022. What is more, the director's tasks are often assisted with by a secretary - Richard S., who was selected by the business on 2022-07-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-08-31
Currency
Net Worth	83 678	94 084	102 033	110 018	2	2

Balance Sheet
Cash Bank On Hand							1 774 385	124 220
Current Assets	294 623	980 544	969 778	876 985	998 054	1 216 747	1 863 582	240 150
Debtors	46 113	240 630	125 177	26 872	70 362	164 954	89 197	115 930
Net Assets Liabilities							2	2
Other Debtors								935
Property Plant Equipment							113 310	95 316
Cash Bank In Hand	248 510	739 914	844 601	850 113	927 692	1 051 793
Intangible Fixed Assets	13 667	6 834
Net Assets Liabilities Including Pension Asset Liability	83 678	94 509	102 033	110 018	2	2
Tangible Fixed Assets	16 801	13 704	10 483	108 661	141 687	124 338

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	83 676	94 082	102 031	110 016
Shareholder Funds	83 678	94 084	102 033	110 018	2	2

Other Financial Data
Accrued Liabilities							5 210	20 671
Accumulated Amortisation Impairment Intangible Assets							20 500	20 500
Accumulated Depreciation Impairment Property Plant Equipment							213 050	235 049
Additions Other Than Through Business Combinations Property Plant Equipment								4 005
Amounts Owed By Related Parties								62 187
Amounts Owed To Related Parties							1 470 008
Average Number Employees During Period							97	92
Creditors							1 974 888	333 736
Increase From Depreciation Charge For Year Property Plant Equipment								21 999
Intangible Assets Gross Cost							20 500	20 500
Net Current Assets Liabilities	53 210	73 971	91 550	1 357	-141 685	-124 336	-111 306	-93 586
Number Shares Issued Fully Paid							2	2
Other Creditors							203 707	121 995
Par Value Share		1	1	1	1	1		1
Prepayments							34 602	26 917
Property Plant Equipment Gross Cost							326 360	330 365
Provisions For Liabilities Balance Sheet Subtotal							2 002	1 728
Taxation Social Security Payable							263 297	159 204
Total Assets Less Current Liabilities	83 678	94 084	102 033	110 018	2	2	2 004	1 730
Trade Creditors Trade Payables							32 666	31 866
Trade Debtors Trade Receivables							54 595	25 891
Creditors Due Within One Year	241 413	906 573	878 228	875 628	1 139 739	1 341 083
Fixed Assets	30 468	20 538	10 483	108 661	141 687	124 338
Intangible Fixed Assets Aggregate Amortisation Impairment	6 833	13 666	20 500	20 500	20 500
Intangible Fixed Assets Amortisation Charged In Period		6 833	6 834
Intangible Fixed Assets Cost Or Valuation	20 500	20 500	20 500	20 500	20 500
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 383	1 850	103 047	51 028	559
Tangible Fixed Assets Cost Or Valuation	160 573	162 956	164 806	267 853	318 881	319 440
Tangible Fixed Assets Depreciation	143 772	149 252	154 323	159 192	177 194	195 102
Tangible Fixed Assets Depreciation Charged In Period		5 480	5 071	4 869	18 002	17 908