Westfield Nursery Limited in Bradford, BD10 8QF

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Westfield Nursery Limited. The firm was established fifteen years ago and was registered under 06990226 as the reg. no. This office of the firm is based in Bradford. You may find them at 42 Sorrin Close, Idle. The enterprise's declared SIC number is 85200 and their NACE code stands for Primary education. Westfield Nursery Ltd released its account information for the period that ended on 2022-09-30. The business latest confirmation statement was released on 2023-07-30.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 40192. It reports to Bradford and its last food inspection was carried out on Monday 11th October 2021 , Bradford, BD10 8QF. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

In order to be able to match the demands of the customer base, this particular limited company is being controlled by a team of two directors who are Emma P. and Rebecca W.. Their outstanding services have been of cardinal importance to this limited company since August 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-09-30	2013-09-30	2014-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-23 423	120	14 398	3 839

Balance Sheet
Cash Bank On Hand							82 414	91 387	36 396
Current Assets	53 351	25 338	42 744	18 385	82 570	50 594	120 754	118 527	81 435
Debtors	46 871	1 067	14 457	3 271			38 340	27 140	45 039
Net Assets Liabilities					30 879	7 955	12 660	16 043	884
Other Debtors							37 131	27 070	45 039
Property Plant Equipment							8 757	7 490	8 126
Cash Bank In Hand	6 480	24 271	28 287	15 114
Intangible Fixed Assets	63 750	52 500	48 750	45 000
Net Assets Liabilities Including Pension Asset Liability	-23 423	120	14 398	3 839
Tangible Fixed Assets	2 654	42 797	40 460	40 062

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-23 523	20	14 298	3 739
Shareholder Funds	-23 423	120	14 398	3 839

Other Financial Data
Accrued Liabilities							59 729	41 090	47 073
Accumulated Amortisation Impairment Intangible Assets							52 500	56 250	60 000
Accumulated Depreciation Impairment Property Plant Equipment							58 206	62 424	64 298
Additions Other Than Through Business Combinations Property Plant Equipment								2 951	2 510
Average Number Employees During Period					21	23	23	20	23
Creditors					29 762	21 736	50 000	46 667	36 651
Fixed Assets	66 404	95 297	89 210	85 062	49 290	40 934	31 257	26 240	23 126
Increase From Amortisation Charge For Year Intangible Assets								3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment								4 218	1 874
Intangible Assets							22 500	18 750	15 000
Intangible Assets Gross Cost							75 000	75 000	75 000
Net Current Assets Liabilities	-42 842	-43 822	-32 834	-49 464	53 318	29 901	32 253	37 320	15 259
Number Shares Issued Fully Paid							100	100	100
Other Creditors							1 940
Par Value Share		1		1				1	1
Prepayments							1 209	70
Property Plant Equipment Gross Cost							66 963	69 914	72 424
Provisions For Liabilities Balance Sheet Subtotal					1 439	1 376	850	850	850
Taxation Social Security Payable							25 836	40 117	19 103
Total Assets Less Current Liabilities	23 562	51 475	56 376	35 598	102 608	70 835	63 510	63 560	38 385
Total Borrowings							50 000	46 667	36 651
Trade Creditors Trade Payables							996
Accrued Liabilities Not Expressed Within Creditors Subtotal					70 290	61 504
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					510	1 043
Accruals Deferred Income	46 969	39 924
Creditors Due After One Year		11 237	8 364	4 982
Creditors Due Within One Year	96 193	69 160	75 578	67 849
Intangible Fixed Assets Aggregate Amortisation Impairment	11 250	22 500	26 250	30 000
Intangible Fixed Assets Amortisation Charged In Period		11 250		3 750
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000
Number Shares Allotted		100		100
Provisions For Liabilities Charges	16	194	33 614	26 777
Secured Debts		13 677	11 249	8 395
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		48 187		6 137
Tangible Fixed Assets Cost Or Valuation	3 792	51 979	55 247	61 384
Tangible Fixed Assets Depreciation	1 138	9 182	14 787	21 322
Tangible Fixed Assets Depreciation Charged In Period		8 044		6 535

Company staff

Emma P.

Role: Director

Appointed: 13 August 2009

Latest update: 17 March 2024

Rebecca W.

Role: Director

Appointed: 13 August 2009

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Rebecca W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rebecca W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca W.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Westfield Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma P.

Rebecca W.

People with significant control

Rebecca W.

Emma P.

Rebecca W.

Accounts Documents

Westfield Nursery food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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