The Kindergarten At St. Joseph's Limited in Epsom, KT18 7RA

Description

Data updated on: 01-11-2023

The Kindergarten At St. Joseph's Limited may be contacted at 11 Jackson Close, in Epsom. The firm zip code is KT18 7RA. The Kindergarten At St. Joseph's has been present in this business since the company was set up on April 6, 2011. The firm registered no. is 07593028. The company's SIC and NACE codes are 85100: Pre-primary education. The Kindergarten At St. Joseph's Ltd released its latest accounts for the financial period up to 2022-08-31. The most recent annual confirmation statement was filed on 2023-04-06.

On 2016/01/06, the enterprise was searching for a Playworker to fill a part time post in the teaching in Epsom, Home Counties. They offered a job sharing agreement. The offered position required no experience and a GCSE.

Since April 6, 2011, this particular business has only been overseen by 1 managing director: Louise K. who has been administering it for 13 years.

Louise K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	7 906	11 494	31 989	34 733	43 898	103 550	121 323	98 574	179 742	114 566	125 207	132 878
Net Assets Liabilities				8 522	19 277	63 893	97 327	99 362	129 110	122 519	139 106	145 134
Cash Bank In Hand	7 803	11 213	30 517	30 962
Debtors	103	91	1 281	3 580
Intangible Fixed Assets	11 346	25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	366	165	10 401	8 522
Stocks Inventory		190	191	191
Tangible Fixed Assets	4 112	9 130	7 304	5 844

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	266	65	10 301	8 422

Other Financial Data
Average Number Employees During Period								36	34	34	32	36
Creditors				57 055	58 536	71 789	54 702	28 777	29 285	2 323	12 820	13 997
Fixed Assets	15 458	34 130	32 304	30 844	33 915	32 132	30 706	29 565	28 653	27 923	27 339	26 873
Net Current Assets Liabilities	-15 092	-33 965	-21 903	-22 322	-14 638	31 761	66 621	69 797	150 457	94 596	111 767	118 261
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										-17 647	-620	-620
Total Assets Less Current Liabilities				8 522	19 277	63 893	97 327	99 362	179 110	122 519	139 106	145 134
Capital Employed	366	165	10 401	8 522
Creditors Due Within One Year	22 998	45 459	53 892	57 055
Intangible Fixed Assets Additions		13 654
Intangible Fixed Assets Cost Or Valuation	11 346	25 000	25 000	25 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		7 301
Tangible Fixed Assets Cost Or Valuation	5 140	12 441	12 441	12 441
Tangible Fixed Assets Depreciation	1 028	3 311	5 137	6 597
Tangible Fixed Assets Depreciation Charged In Period		2 283	1 826	1 460

Company staff

Louise K.

Role: Director

Appointed: 06 April 2011

Latest update: 24 February 2024

People with significant control

Louise K.

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	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 December 2014
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Playworker in Epsom, posted on Wednesday 6th January 2016
Region / City	Home Counties, Epsom
Industry	Teaching
Work hours	Job Sharing
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)

Playworker in Epsom, posted on Wednesday 6th January 2016

Region / City

Home Counties, Epsom

Industry

Teaching

Work hours

Job Sharing

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

The Kindergarten At St. Joseph's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise K.

People with significant control

Louise K.

Accounts Documents

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Company filings

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