Seesaw Nursery Limited in Nuneaton, CV11 4DA

Description

Data updated on: 01-11-2023

This enterprise is known as Seesaw Nursery Limited. This firm was founded seventeen years ago and was registered with 06428655 as its registration number. The office of the company is registered in Nuneaton. You may visit them at Gethin House, 36 Bond Street. This business's SIC code is 88910 which stands for Child day-care activities. 2022-11-30 is the last time account status updates were filed.

On Thursday 9th April 2015, the firm was searching for a Childrens Nursery Cook to fill a part time position in the teaching in Bedworth, Midlands. In order to apply for the position, the candidates were supposed to or call the corporation on its phone number: 02476 643340.

Given this firm's constant growth, it was necessary to acquire other executives: Claire V. and Anthony V. who have been collaborating since 2022-09-01 to exercise independent judgement of this specific limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	3 686	4 535	1 230	2 901	3 383	3 871	22 286	24 743	36 391	322 184	395 705	256 203
Net Assets Liabilities						1 154	792	2 351	2 631	22 713	48 390	3 307
Cash Bank In Hand	1 116	2 128			1 409
Debtors	2 570	2 407	1 230	2 901	1 974	3 871
Intangible Fixed Assets	120 735	100 613	80 491	60 369	40 247	20 125
Net Assets Liabilities Including Pension Asset Liability	2 363	1 665	1 278	780	2 670	777
Tangible Fixed Assets	22 845	8 684	3 146	5 004	4 076	3 413

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 263	1 565	1 178	680	2 570	677

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 065	5 932	5 700	1 200	12 450
Average Number Employees During Period								16	15	15	14	12
Creditors						20 190	21 683	23 510	22 925	231 653	222 735	219 290
Fixed Assets	143 580	109 297	83 637	65 373	44 323	23 538	3 422	4 068	3 276	2 822	5 274	47 518
Net Current Assets Liabilities	-134 194	-107 192	-82 072	-63 872	-41 116	-22 384	3 302	3 983	15 437	251 544	265 851	175 079
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 426	2 699	2 750	1 971	1 119
Total Assets Less Current Liabilities	9 386	2 105	1 565	1 501	3 207	1 154	6 724	8 051	18 713	254 366	271 125	222 597
Amount Specific Advance Or Credit Directors						723			12 088	135 242	110 217	71 124
Amount Specific Advance Or Credit Made In Period Directors										205 288	66 533
Amount Specific Advance Or Credit Repaid In Period Directors										82 134	91 558	39 093
Advances Credits Directors						1 445
Advances Credits Made In Period Directors						1 445
Capital Employed	2 363	1 665	1 278	780	2 670	777
Creditors Due After One Year	4 698
Creditors Due Within One Year	137 880	111 727	83 302	66 773	44 499	26 255
Intangible Fixed Assets Aggregate Amortisation Impairment	80 488	100 610	120 732	140 854	160 976	181 098
Intangible Fixed Assets Amortisation Charged In Period		20 122	20 122	20 122	20 122	20 122
Intangible Fixed Assets Cost Or Valuation	201 223	201 223	201 223	201 223	201 223	201 223
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 325	440	287	721	537	377
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		677	300	3 529	879	475
Tangible Fixed Assets Cost Or Valuation	62 960	63 637	63 937	67 466	66 115	66 590
Tangible Fixed Assets Depreciation	40 115	54 953	60 791	62 462	62 039	63 177
Tangible Fixed Assets Depreciation Charged In Period		14 838	5 838	1 671	1 359	1 138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 782
Tangible Fixed Assets Disposals					2 230

Company staff

Claire V.

Role: Director

Appointed: 01 September 2022

Latest update: 16 April 2024

Anthony V.

Role: Director

Appointed: 15 November 2007

Latest update: 16 April 2024

People with significant control

Executives who have control over the firm are as follows: Claire V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Claire V.

Notified on 26 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Luana L.

Notified on 6 April 2016

Ceased on 31 August 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7 May 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	12 May 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 June 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 August 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Childrens Nursery Cook in Bedworth, posted on Thursday 9th April 2015
Region / City	Midlands, Bedworth
Industry	Teaching
Job type	part time (less than 30 hours)
Contact by phone	02476 643340

Childrens Nursery Cook in Bedworth, posted on Thursday 9th April 2015

Region / City

Midlands, Bedworth

Industry

Teaching

Job type

part time (less than 30 hours)

Contact by phone

02476 643340

Seesaw Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire V.

Anthony V.

Luana L.

Luana L.

People with significant control

Claire V.

Anthony V.

Luana L.

Accounts Documents

Jobs and Vacancies at Seesaw Nursery Ltd

Company filings

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