Dollar Nursery School Ltd, FK14 7DJ

Description

Data updated on: 01-11-2023

Dollar Nursery School Ltd with reg. no. SC270966 has been on the market for twenty one years. This Private Limited Company can be found at 4 Mcnabb Street, Dollar in Dollar and its postal code is FK14 7DJ. The name of the company was changed in the year 2015 to Dollar Nursery School Ltd. This enterprise former name was Rosemount Nursery Schools. This enterprise's Standard Industrial Classification Code is 85100 and has the NACE code: Pre-primary education. The firm's latest accounts describe the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-01-14.

The directors currently enumerated by this specific limited company are: Graham R. appointed in 2015 and Carolyn R. appointed on 2012-09-13. To help the directors in their tasks, this limited company has been utilizing the skillset of Denis C. as a secretary since the appointment on 2013-04-24.

Executives who control the firm include: Graham R. has 1/2 or less of voting rights. Carolyn R. has 1/2 or less of voting rights.

Previous company's names
Dollar Nursery School Ltd 2015-06-29
Rosemount Nursery Schools Limited 2004-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 728	6 516	11 466	10 956	13 190

Balance Sheet
Cash Bank On Hand									65 697	33 916	39 150	40 242	9 356
Current Assets	15 858	28 806	24 734	10 057	25 885	56 018	87 501	117 606	155 583	103 508	209 259	123 355	83 500
Debtors	15 858	25 225	24 229	9 823	25 885				89 886	69 593	170 109	82 864	74 144
Net Assets Liabilities					10 416	52 357	94 731	109 857	175 241	331 942	460 323	537 213	475 485
Property Plant Equipment									42 076	43 485	694 747	676 856	686 638
Cash Bank In Hand		3 581	505	234
Net Assets Liabilities Including Pension Asset Liability	6 728	6 516	11 466	10 956	13 190
Tangible Fixed Assets	2 078	18 645	22 764	26 063	29 293

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	5 228	5 016	9 966	9 456	11 690
Shareholder Funds	6 728	6 516	11 466	10 956	13 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									57 643	65 440	78 847	98 508	108 854
Average Number Employees During Period								18	18	18	22	24	24
Creditors					58 322	45 624	45 770	55 879	22 418	88 932	98 354	73 630	98 695
Disposals Decrease In Depreciation Impairment Property Plant Equipment												991
Disposals Property Plant Equipment												4 954
Fixed Assets	2 078	18 645	22 764	26 063	29 293	55 345	53 000	48 130	42 076	688 485	694 747	773 224	782 658
Increase From Depreciation Charge For Year Property Plant Equipment										7 797	13 408	20 627	10 346
Intangible Assets												96 020	96 020
Intangible Assets Gross Cost												96 020	96 020
Investments Fixed Assets										645 000
Net Current Assets Liabilities	4 650	-12 129	-11 298	-15 107	-16 103	10 394	41 731	61 727	133 165	-9 520	110 905	83 289	-15 195
Property Plant Equipment Gross Cost									99 719	108 925	773 594	775 339	795 492
Total Additions Including From Business Combinations Intangible Assets												96 020
Total Additions Including From Business Combinations Property Plant Equipment										9 206	19 669	6 699	19 780
Total Assets Less Current Liabilities	6 728	6 516	11 466	10 956	13 190	65 739	94 731	109 857	175 241	703 130	805 652	856 513	767 463
Amount Specific Advance Or Credit Directors										14 588	124 908		40 650
Amount Specific Advance Or Credit Made In Period Directors											125 320		40 650
Amount Specific Advance Or Credit Repaid In Period Directors											15 000
Creditors Due Within One Year	11 208	40 935	36 032	25 164	41 988
Number Shares Allotted	1 500	1 500	1 500	1 500	1 500
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions		20 860	9 802	9 819	10 553
Tangible Fixed Assets Cost Or Valuation	2 598	23 458	33 260	43 079	53 633
Tangible Fixed Assets Depreciation	520	4 813	10 496	17 016	24 340
Tangible Fixed Assets Depreciation Charged In Period		4 293	5 684	6 520	7 323

Company staff

Graham R.

Role: Director

Appointed: 01 June 2015

Latest update: 6 March 2025

Denis C.

Role: Secretary

Appointed: 24 April 2013

Latest update: 6 March 2025

Carolyn R.

Role: Secretary

Appointed: 13 September 2012

Latest update: 6 March 2025

Role: Corporate Secretary

Appointed: 29 July 2005

Resigned: 01 October 2005

Address: 87 High Street, Tillicoultry, Clackmannanshire, FK13 6AA

Latest update: 6 March 2025

Bounlom T.

Role: Secretary

Appointed: 21 July 2004

Resigned: 29 July 2005

Latest update: 6 March 2025

Elspeth T.

Role: Director

Appointed: 21 July 2004

Resigned: 01 October 2005

Latest update: 6 March 2025

Hugh T.

Role: Director

Appointed: 21 July 2004

Resigned: 01 October 2005

Latest update: 6 March 2025

People with significant control

Graham R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Carolyn R.

Notified on 6 April 2016

Nature of control:

1/2 or less 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	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
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 2016
End Date For Period Covered By Report	31 July 2017
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 2019
End Date For Period Covered By Report	31 July 2020
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 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Dollar Nursery School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham R.

Denis C.

Carolyn R.

Carolyn R.

Louise S.

Louise S.

Garry F.

Alice F.

Atkinson And Company Business Services Limited

Bounlom T.

Elspeth T.

Hugh T.

People with significant control

Graham R.

Carolyn R.

Accounts Documents

Company filings

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