The Rocking Horse Nursery School Limited
24b Beverley Road YO25 6RZ Driffield
Number: 04676599
Incorporation date: 2003-02-24
Dissolution date: 2021-03-16
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered with number 04676599 21 years ago, The Rocking Horse Nursery School Ltd had been a private limited company until 2021/03/16 - the time it was officially closed. The last known office address was 24b Beverley Road, Driffield.
This specific firm was overseen by one director: Paul M., who was appointed on 2003/02/27.
Paul M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 45 541 | 53 559 | 56 185 | 52 343 | 28 473 | 5 319 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 13 771 | 14 139 | 40 511 | 42 957 | 30 350 | 10 940 | ||||
| Current Assets | 32 981 | 45 716 | 54 177 | 57 030 | 63 103 | 36 197 | 25 363 | 3 342 | 4 556 | 4 185 |
| Debtors | 19 210 | 31 577 | 13 666 | 14 073 | 32 753 | 25 257 | ||||
| Intangible Fixed Assets | 11 000 | 5 500 | ||||||||
| Net Assets Liabilities | 6 819 | 6 814 | 1 150 | 726 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 45 541 | 53 559 | 55 595 | 52 343 | 28 473 | 5 319 | ||||
| Tangible Fixed Assets | 11 496 | 11 092 | 8 863 | 8 233 | 8 411 | 7 330 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 40 | 40 | 40 | 40 | 40 | 40 | ||||
| Profit Loss Account Reserve | 45 501 | 53 519 | 55 555 | 52 303 | 28 433 | 5 279 | ||||
| Shareholder Funds | 45 541 | 53 559 | 56 185 | 52 343 | 28 473 | 5 319 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 7 | 7 | 6 | 5 | ||||||
| Creditors | 36 708 | 15 772 | 6 835 | 7 190 | 3 040 | |||||
| Creditors Due Within One Year | 7 536 | 6 549 | 5 055 | 11 320 | 41 341 | 36 708 | ||||
| Fixed Assets | 22 496 | 16 592 | 8 863 | 8 233 | 8 411 | 7 330 | 29 148 | 19 241 | 3 360 | 1 074 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 44 000 | 49 500 | 55 000 | 55 000 | 55 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 500 | 5 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | |||||
| Net Current Assets Liabilities | 25 445 | 39 167 | 49 122 | 45 710 | 21 762 | -511 | -6 562 | -11 256 | -2 634 | 1 145 |
| Number Shares Allotted | 40 | 40 | 40 | 40 | 40 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 2 400 | 2 200 | 1 800 | 1 600 | 1 700 | 1 500 | ||||
| Share Capital Allotted Called Up Paid | 40 | 40 | 40 | 40 | 40 | 40 | ||||
| Tangible Fixed Assets Additions | 2 823 | 179 | 1 427 | 2 282 | 750 | |||||
| Tangible Fixed Assets Cost Or Valuation | 18 045 | 20 408 | 20 217 | 21 644 | 23 926 | 24 676 | ||||
| Tangible Fixed Assets Depreciation | 6 549 | 9 316 | 11 354 | 13 411 | 15 515 | 17 346 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 767 | 2 218 | 2 057 | 2 104 | 1 831 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 180 | |||||||||
| Tangible Fixed Assets Disposals | 460 | 370 | ||||||||
| Total Assets Less Current Liabilities | 47 941 | 55 759 | 57 985 | 53 943 | 30 173 | 6 819 | 22 586 | 7 985 | 726 | 2 219 |
Role: Director
Appointed: 27 February 2003
Latest update: 27 September 2023
Role: Secretary
Appointed: 27 February 2003
Latest update: 27 September 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 12 April 2021 |
| Confirmation statement last made up date | 01 March 2020 |
| Annual Accounts 15 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 15 December 2014 |
| Annual Accounts 2 June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 2 June 2015 |
| Annual Accounts 1 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 1 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts 18 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 18 December 2012 |
| Annual Accounts 19 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 December 2013 |
| Nursery Assistant in Great Driffield, posted on Thursday 22nd February 2018 | |
|---|---|
| Region / City | Yorkshire, Great Driffield |
| Industry | Teaching |
| Salary | From £5.60 to £7.50 per hour |
| Work hours | Overtime |
| Job type | part time (less than 30 hours) |
| Career level | higher education students and graduates |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Job reference code | NA0218 |
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Bradbury & Co (accountants) Limited
34 Middle Street South
YO25 6PS
Driffield