Sheephouse Nursery Ltd in Fauldhouse, EH47 9DY

Description

Data updated on: 01-11-2023

Started with Reg No. SC383445 14 years ago, Sheephouse Nursery Ltd was set up as a Private Limited Company. The company's actual mailing address is 2-6 Sheephousehill, Fauldhouse. The enterprise's declared SIC number is 85100: Pre-primary education. Sheephouse Nursery Limited reported its latest accounts for the period that ended on 2022/08/31. The company's most recent annual confirmation statement was released on 2023/08/10.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 6702. It reports to West Lothian and its last food inspection was carried out on 16th April 2018 in 2-6 Sheephousehill, Fauldhouse, EH47 9DY. The most recent quality assessment result obtained by the company is -4, which translates as .

This company has 1 director now controlling this particular limited company, specifically Gail F. who has been performing the director's assignments since 2010-08-10.

Gail F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1	-38 299	-37 887	-36 843	-23 072	-10 649

Balance Sheet
Current Assets	1	8 355	6 793	6 255	17 109	19 559	22 681	21 704	22 588	65 274	111 393	173 942
Net Assets Liabilities						-10 649	2 654	2 468	16 012	57 426	105 455	108 499
Cash Bank In Hand		8 355	3 428	3 030	13 759
Debtors	1		2 765	2 500	2 600
Net Assets Liabilities Including Pension Asset Liability	1	-38 299	-37 887	-36 843	-23 072	-10 649
Stocks Inventory			600	725	750
Tangible Fixed Assets		51 264	53 861	53 207	52 503

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-38 300	-37 888	-36 844	-23 073
Shareholder Funds	1	-38 299	-37 887	-36 843	-23 072	-10 649

Other Financial Data
Version Production Software								1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						672	672	648	648
Average Number Employees During Period									8	8	8	8
Creditors						16 181	13 709	11 994	15 845	25 449	29 675	96 011
Fixed Assets		51 264	53 861	53 207	52 503	53 629	52 862	52 209	57 654	59 380	58 887	59 092
Net Current Assets Liabilities	1	-4 563	-12 831	-15 352	-4 350	2 706	8 971	9 710	6 743	39 825	81 718	77 931
Total Assets Less Current Liabilities	1	46 701	41 030	37 855	48 153	56 335	61 833	61 919	64 397	99 205	140 605	137 023
Creditors Due After One Year		85 000	78 917	74 698	71 225	66 984
Creditors Due Within One Year		12 918	19 624	21 607	21 459	16 853
Current Asset Investments		8 355	3 428
Tangible Fixed Assets Additions		51 751	3 541	174
Tangible Fixed Assets Cost Or Valuation		51 751	55 292	55 466	55 466
Tangible Fixed Assets Depreciation		487	1 431	2 259	2 963
Tangible Fixed Assets Depreciation Charged In Period		487	944	828	704

Company staff

Gail F.

Role: Director

Appointed: 10 August 2010

Latest update: 31 January 2024

People with significant control

Gail F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	13 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 April 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Sheephouse Nursery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail F.

People with significant control

Gail F.

Accounts Documents

Sheephouse Nursery food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Town

County

State

Post code

Food rating: -4

Company filings

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