Westleigh Nursery Limited, LE3 0HH

Description

Data updated on: 01-11-2023

Westleigh Nursery Limited is located at Braunstone at 10 Westleigh Road. You can search for the firm by the zip code - LE3 0HH. Westleigh Nursery's launching dates back to 1999. The firm is registered under the number 03764263 and company's current status is active. This enterprise's declared SIC number is 85100, that means Pre-primary education. Westleigh Nursery Ltd released its latest accounts for the financial period up to Thu, 31st Mar 2022. The company's most recent annual confirmation statement was submitted on Thu, 4th May 2023.

Nicholas T., Maralyn T. and Patrica P. are listed as firm's directors and have been managing the firm for 25 years. To find professional help with legal documentation, this specific company has been utilizing the skills of Maralyn T. as a secretary since the appointment on 1999-05-04.

Maralyn T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	28 418	300	73 011

Balance Sheet
Cash Bank In Hand	94 004	104 782	107 235
Cash Bank On Hand			107 235	109 283	68 339	106 568	133 563	88 883	120 242	110 576
Current Assets	100 759	111 103	115 761	111 826	71 236	109 136	143 902	89 355	120 556	110 923
Debtors	6 755	6 321	8 526	2 543	2 897	2 568	10 339	472	314	347
Net Assets Liabilities					16 741	51 328	87 704	79 354	96 478	88 235
Other Debtors			8 197	2 197	2 530	2 568	10 339	472	314	347
Property Plant Equipment			1 457	1 238	1 902	6 382	12 328	10 478	9 959	8 465
Tangible Fixed Assets	921	911	1 457

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	28 118		72 711
Shareholder Funds	28 418	300	73 011

Other Financial Data
Accrued Liabilities Deferred Income			461	459	479
Accumulated Depreciation Impairment Property Plant Equipment			3 845	4 064	4 399	5 525	7 708	9 558	11 316	12 810
Amounts Owed To Directors			1	608	1 712
Average Number Employees During Period				11	12	12	13	12	12	12
Corporation Tax Payable			46 347	32 204	21 206
Creditors			44 207	55 457	56 397	62 977	66 184	18 488	32 077	29 244
Creditors Due Within One Year	73 262	111 714	44 207
Increase From Depreciation Charge For Year Property Plant Equipment				219	335	1 126	2 183	1 850	1 758	1 494
Net Current Assets Liabilities	27 497	-611	71 554	56 369	14 839	46 159	77 718	70 867	88 479	81 679
Nominal Value Allotted Share Capital					300	300
Number Shares Allotted		300	300
Number Shares Issued Fully Paid				300	300	300	300	300	300	300
Other Creditors				21 000	35 191	33 876	41 181	805	8 467	10 488
Other Taxation Social Security Payable			-2 602	1 186	21 206	29 101	25 003	17 683	23 610	18 756
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			329	346	367
Property Plant Equipment Gross Cost			5 302	5 302	6 301	11 907	20 036	20 036	21 275
Provisions For Liabilities Balance Sheet Subtotal						1 213	2 342	1 991	1 960	1 909
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Additions		150	710
Tangible Fixed Assets Cost Or Valuation	4 442	4 592	5 302
Tangible Fixed Assets Depreciation	3 521	3 681	3 845
Tangible Fixed Assets Depreciation Charged In Period		160	164
Total Additions Including From Business Combinations Property Plant Equipment					999	5 606	8 129		1 239
Total Assets Less Current Liabilities	28 418	300	73 011	57 607	16 741	52 541	90 046	81 345	98 438	90 144

Company staff

Nicholas T.

Role: Director

Appointed: 10 May 1999

Latest update: 3 March 2024

Maralyn T.

Role: Director

Appointed: 04 May 1999

Latest update: 3 March 2024

Maralyn T.

Role: Secretary

Appointed: 04 May 1999

Latest update: 3 March 2024

Patrica P.

Role: Director

Appointed: 04 May 1999

Latest update: 3 March 2024

People with significant control

Maralyn T.

Notified on 16 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 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 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Westleigh Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas T.

Maralyn T.

Maralyn T.

Patrica P.

Jpcors Limited

Jpcord Limited

People with significant control

Maralyn T.

Accounts Documents

Company filings

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