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Priesthills Nursery Limited HINCKLEY

Priesthills Nursery started in year 2014 as Private Limited Company with registration number 08964507. The Priesthills Nursery company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hinckley at 42 Station Road. Postal code: LE10 1AP.

The company has 5 directors, namely Alison C., Elizabeth S. and Catherine W. and others. Of them, Sarah-Jane P., Susan P. have been with the company the longest, being appointed on 28 March 2014 and Alison C. and Elizabeth S. have been with the company for the least time - from 1 April 2021. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Priesthills Nursery Limited Address / Contact

Office Address 42 Station Road
Town Hinckley
Post code LE10 1AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08964507
Date of Incorporation Fri, 28th Mar 2014
Industry Child day-care activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated Thu, 6th Apr 2023

Company staff

Alison C.

Position: Director

Appointed: 01 April 2021

Elizabeth S.

Position: Director

Appointed: 01 April 2021

Catherine W.

Position: Director

Appointed: 01 April 2018

Sarah-Jane P.

Position: Director

Appointed: 28 March 2014

Susan P.

Position: Director

Appointed: 28 March 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Susan P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Sarah P. This PSC owns 25-50% shares and has 25-50% voting rights.

Susan P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Sarah P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth19 6011178 593      
Balance Sheet
Cash Bank On Hand   63 44063 554    
Current Assets28 00259 3737 67777 69973 558120 576190 981158 166243 031
Debtors1 8818 421 14 25811 258    
Net Assets Liabilities  8 593118 377170 467275 150374 489355 996474 324
Property Plant Equipment   700 125693 552    
Cash Bank In Hand20 51350 952       
Intangible Fixed Assets315 000180 000       
Net Assets Liabilities Including Pension Asset Liability-1 6151178 593      
Tangible Fixed Assets34 29327 919       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve19 50117       
Shareholder Funds19 6011178 593      
Other
Accumulated Amortisation Impairment Intangible Assets   90 000112 500    
Accumulated Depreciation Impairment Property Plant Equipment   18 09024 663    
Creditors  179 109262 539234 560248 979239 260212 832179 775
Fixed Assets349 293207 919716 627835 125806 052861 215844 915800 135762 409
Increase From Amortisation Charge For Year Intangible Assets    22 500    
Increase From Depreciation Charge For Year Property Plant Equipment    6 573    
Intangible Assets   135 000112 500    
Intangible Assets Gross Cost   225 000225 000    
Net Current Assets Liabilities-55 370-22 585-171 432184 840159 748127 75446 36151 42266 499
Property Plant Equipment Gross Cost   718 215718 215    
Total Assets Less Current Liabilities19 601185 334545 195650 285646 304733 461798 554748 713828 908
Creditors Due After One Year175 000175 000533 100      
Creditors Due Within One Year357 69481 958179 109      
Intangible Fixed Assets Additions350 000        
Intangible Fixed Assets Aggregate Amortisation Impairment22 50045 000       
Intangible Fixed Assets Amortisation Charged In Period35 00022 500       
Intangible Fixed Assets Cost Or Valuation350 000        
Number Shares Allotted100100       
Par Value Share11       
Provisions For Liabilities Charges4 9551 235       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions39 539        
Tangible Fixed Assets Cost Or Valuation35 464        
Tangible Fixed Assets Depreciation4 2547 545       
Tangible Fixed Assets Depreciation Charged In Period5 2463 291       
Accrued Liabilities Not Expressed Within Creditors Subtotal  3 5023 5023 5023 5022 4002 4002 400
Average Number Employees During Period    4052545453
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    1 2546491 9183 2443 243
Accruals Deferred Income 8 9823 502      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates Friday 19th January 2024
filed on: 19th, January 2024 		Free Download (5 pages)

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