For Under Fives started in year 1990 as Private Limited Company with registration number 02490035. The For Under Fives company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Grimsby at 19 Chantry Lane. Postal code: DN31 2LP.
At present there are 2 directors in the the firm, namely David L. and Steven L.. In addition 2 active secretaries, Amanda G. and Steven L. were appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 19 Chantry Lane |
| Town | Grimsby |
| Post code | DN31 2LP |
| Country of origin | United Kingdom |
| Registration Number | 02490035 |
| Date of Incorporation | Fri, 6th Apr 1990 |
| Industry | Pre-primary education |
| End of financial Year | 31st March |
| Company age | 34 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Secretary
Appointed: 10 June 2016
Position: Secretary
Appointed: 03 February 1999
Position: Director
Appointed: 30 June 1991
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is David L. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Susan L. This PSC owns 25-50% shares.
David L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Susan L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 527 078 | 449 482 | 463 660 |
| Current Assets | 1 436 027 | 1 490 722 | 1 470 353 |
| Debtors | 908 949 | 1 041 240 | 1 006 693 |
| Net Assets Liabilities | 847 368 | 805 570 | 831 416 |
| Other Debtors | 777 210 | 802 922 | 786 504 |
| Property Plant Equipment | 451 604 | 444 681 | 446 587 |
| Other | |||
| Accrued Liabilities | 402 616 | 292 434 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 632 785 | 655 723 | 690 411 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 516 | 37 169 | |
| Average Number Employees During Period | 239 | 229 | 268 |
| Creditors | 1 138 | 1 125 056 | 1 077 160 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 059 | -48 | |
| Disposals Property Plant Equipment | -9 501 | -575 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 997 | 34 736 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 3 681 | 10 362 | |
| Loans Owed By Related Parties | 771 833 | 782 195 | |
| Net Current Assets Liabilities | 403 127 | 365 666 | 393 193 |
| Other Creditors | 627 026 | 500 683 | 471 885 |
| Payments To Related Parties | 27 000 | 36 000 | |
| Prepayments | 24 664 | 93 190 | 109 964 |
| Property Plant Equipment Gross Cost | 1 084 389 | 1 100 404 | 1 136 998 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 225 | 4 777 | 8 364 |
| Taxation Social Security Payable | 17 707 | 32 452 | 81 125 |
| Total Assets Less Current Liabilities | 854 731 | 810 347 | 839 780 |
| Total Borrowings | 1 138 | 25 641 | 45 940 |
| Trade Creditors Trade Payables | 102 138 | 188 167 | 185 776 |
| Trade Debtors Trade Receivables | 107 075 | 145 128 | 110 225 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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