St Luke's Pre-school Nursery Limited in Blackbrook Drive SHEFFIELD

St Luke's Pre-school Nursery Limited SHEFFIELD

Founded in 2003, St Luke's Pre-school Nursery, classified under reg no. 04822755 is a active - proposal to strike off company. Currently registered at St Luke's Church Centre S10 4LS, Sheffield the company has been in the business for 21 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

St Luke's Pre-school Nursery Limited Address / Contact

Office Address	St Luke's Church Centre
Office Address2	Blackbrook Drive
Town	Sheffield
Post code	S10 4LS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04822755
Date of Incorporation	Sun, 6th Jul 2003
Industry	Pre-primary education
End of financial Year	31st December
Company age	21 years old
Account next due date	Mon, 30th Sep 2024 (156 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated	Thu, 6th Jul 2023

Company staff

Claire M.

Position: Director

Appointed: 18 March 2015

Philip D.

Position: Director

Appointed: 27 February 2015

Alan C.

Position: Secretary

Appointed: 19 November 2004

Alan C.

Position: Director

Appointed: 19 November 2004

Nicola T.

Position: Director

Appointed: 29 June 2012

Resigned: 31 December 2014

John S.

Position: Director

Appointed: 29 June 2012

Resigned: 31 December 2014

Colin M.

Position: Director

Appointed: 22 July 2011

Resigned: 20 April 2012

Margaret D.

Position: Secretary

Appointed: 21 September 2009

Resigned: 21 September 2009

Margaret D.

Position: Director

Appointed: 21 September 2009

Resigned: 20 April 2012

Ann W.

Position: Director

Appointed: 05 July 2004

Resigned: 18 June 2009

Linda R.

Position: Director

Appointed: 06 July 2003

Resigned: 05 July 2004

Colin P.

Position: Secretary

Appointed: 06 July 2003

Resigned: 19 November 2004

Raymond S.

Position: Director

Appointed: 06 July 2003

Resigned: 22 July 2011

Colin P.

Position: Director

Appointed: 06 July 2003

Resigned: 19 November 2004

Sylvia F.

Position: Director

Appointed: 06 July 2003

Resigned: 31 December 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	39 080	50 973	25 302
Current Assets	41 042	52 072	25 302
Debtors	1 962	1 099
Net Assets Liabilities	39 962	46 460	13 874
Other Debtors		229
Property Plant Equipment		180

Other
Charitable Expenditure	137 775	136 008	118 574
Charitable Support Costs		1 263	1 428
Charity Funds	39 962	46 460	13 874
Charity Registration Number England Wales		1 099 243	1 099 243
Direct Charitable Expenditure		134 745	117 146
Donations Legacies	97 568	68 962	45 521
Expenditure	137 775	134 008	114 966
Income Endowments	143 002	140 506	82 380
Income From Charitable Activities	45 151	71 463	36 785
Income From Other Trading Activities	169	72
Investment Income	72	9	74
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	5 227	6 498	-32 586
Other Expenditure		-2 000	-3 608
Other Income	42
Accrued Liabilities Deferred Income	1 080	1 760	11 428
Accumulated Depreciation Impairment Property Plant Equipment	16 693	1 195
Additions Other Than Through Business Combinations Property Plant Equipment		243
Average Number Employees During Period	6	6	5
Creditors	1 080	5 792	11 428
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		15 561	1 195
Disposals Property Plant Equipment		15 561	1 375
Increase From Depreciation Charge For Year Property Plant Equipment		63
Net Current Assets Liabilities	39 962	46 280	13 874
Other Remaining Borrowings		237
Other Taxation Social Security Payable		2 183
Pension Costs Defined Contribution Plan	1 482	1 795	1 165
Prepayments Accrued Income	1 962	782
Property Plant Equipment Gross Cost	16 693	1 375
Social Security Costs	3 020	4 061	2 002
Staff Costs Employee Benefits Expense	106 412	109 612	90 100
Total Assets Less Current Liabilities	39 962	46 460	13 874
Trade Creditors Trade Payables		1 612
Trade Debtors Trade Receivables		88
Wages Salaries	101 910	103 756	86 933

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 6th, September 2023	accounts	Free Download (16 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 6th, September 2023	accounts	Free Download (16 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 12th, July 2022	accounts	Free Download (16 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 25th, September 2021	accounts	Free Download (16 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 30th, September 2020	accounts	Free Download (17 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 4th, October 2019	accounts	Free Download (17 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 24th, September 2018	accounts	Free Download (17 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 31st, July 2017	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2015 filed on: 15th, August 2016	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2014 filed on: 24th, September 2015	accounts	Free Download (11 pages)
AR01	Annual return, no shareholders list, made up to Mon, 6th Jul 2015 filed on: 15th, July 2015	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2013 filed on: 10th, September 2014	accounts	Free Download (10 pages)
RESOLUTIONS	Adoption of Articles of Association - resolution filed on: 29th, July 2014	resolution	Free Download (26 pages)
AR01	Annual return, no shareholders list, made up to Sun, 6th Jul 2014 filed on: 18th, July 2014	annual return	Free Download (7 pages)
AD01	Company moved to new address on Fri, 25th Oct 2013. Old Address: 16 Rochester Road Sheffield South Yorkshire S10 4JQ filed on: 25th, October 2013	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2012 filed on: 6th, August 2013	accounts	Free Download (11 pages)
AR01	Annual return, no shareholders list, made up to Sat, 6th Jul 2013 filed on: 1st, August 2013	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2011 filed on: 11th, October 2012	accounts	Free Download (15 pages)
AD01	Company moved to new address on Thu, 4th Oct 2012. Old Address: C/O Lupton Fawcett Velocity House Busines & Conference Centre 3 Solly Street Sheffield S1 4DE England filed on: 4th, October 2012	address	Free Download (2 pages)
AR01	Annual return, no shareholders list, made up to Fri, 6th Jul 2012 filed on: 16th, August 2012	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2010 filed on: 28th, September 2011	accounts	Free Download (13 pages)
AD01	Company moved to new address on Wed, 14th Sep 2011. Old Address: Ashton Morton Slack 35-47 North Church Street Sheffield S1 2DH filed on: 14th, September 2011	address	Free Download (1 page)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 14th, September 2011	address	Free Download (1 page)
AD02	Notification of SAIL filed on: 14th, September 2011	address	Free Download (1 page)
AR01	Annual return, no shareholders list, made up to Wed, 6th Jul 2011 filed on: 14th, September 2011	annual return	Free Download (7 pages)
RESOLUTIONS	Adoption of Articles of Association - resolution filed on: 28th, March 2011	resolution	Free Download (16 pages)
AA	Full accounts for the period ending Thu, 31st Dec 2009 filed on: 23rd, September 2010	accounts	Free Download (14 pages)
AR01	Annual return, no shareholders list, made up to Tue, 6th Jul 2010 filed on: 3rd, August 2010	annual return	Free Download (6 pages)
AA	Partial exemption accounts for the period ending Wed, 31st Dec 2008 filed on: 23rd, October 2009	accounts	Free Download (13 pages)
363a	Annual return drawn up to Thu, 20th Aug 2009 with complete member list filed on: 20th, August 2009	annual return	Free Download (3 pages)
AA	Partial exemption accounts for the period ending Mon, 31st Dec 2007 filed on: 6th, October 2008	accounts	Free Download (12 pages)
363a	Annual return drawn up to Tue, 2nd Sep 2008 with complete member list filed on: 2nd, September 2008	annual return	Free Download (3 pages)
AA	Partial exemption accounts for the period ending Sun, 31st Dec 2006 filed on: 25th, October 2007	accounts	Free Download (12 pages)
AA	Partial exemption accounts for the period ending Sun, 31st Dec 2006 filed on: 25th, October 2007	accounts	Free Download (12 pages)
363s	Annual return drawn up to Sun, 21st Oct 2007 with complete member list filed on: 21st, October 2007	annual return	Free Download (5 pages)
363s	Annual return drawn up to Sun, 21st Oct 2007 with complete member list filed on: 21st, October 2007	annual return	Free Download (5 pages)
AA	Partial exemption accounts for the period ending Sat, 31st Dec 2005 filed on: 18th, May 2007	accounts	Free Download (16 pages)
AA	Partial exemption accounts for the period ending Sat, 31st Dec 2005 filed on: 18th, May 2007	accounts	Free Download (16 pages)
363s	Annual return drawn up to Thu, 12th Oct 2006 with complete member list filed on: 12th, October 2006	annual return	Free Download (5 pages)
363s	Annual return drawn up to Thu, 12th Oct 2006 with complete member list filed on: 12th, October 2006	annual return	Free Download (5 pages)
287	Registered office changed on 21/12/05 from: 68 clarkehouse road sheffield south yorkshire S10 2LJ filed on: 21st, December 2005	address	Free Download (1 page)
287	Registered office changed on 21/12/05 from: 68 clarkehouse road sheffield south yorkshire S10 2LJ filed on: 21st, December 2005	address	Free Download (1 page)
363s	Annual return drawn up to Wed, 12th Oct 2005 with complete member list filed on: 12th, October 2005	annual return	Free Download (5 pages)
363s	Annual return drawn up to Wed, 12th Oct 2005 with complete member list filed on: 12th, October 2005	annual return	Free Download (5 pages)
363(353)	Location of register of members address changed	annual return
AA	Full accounts for the period ending Fri, 31st Dec 2004 filed on: 12th, October 2005	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Fri, 31st Dec 2004 filed on: 12th, October 2005	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Wed, 31st Dec 2003 filed on: 19th, July 2004	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Wed, 31st Dec 2003 filed on: 19th, July 2004	accounts	Free Download (11 pages)
363s	Annual return drawn up to Fri, 16th Jul 2004 with complete member list filed on: 16th, July 2004	annual return	Free Download (5 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return drawn up to Fri, 16th Jul 2004 with complete member list filed on: 16th, July 2004	annual return	Free Download (5 pages)
363(353)	Location of register of members address changed	annual return
225	Accounting reference date shortened from 31/07/04 to 31/12/03 filed on: 2nd, July 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/04 to 31/12/03 filed on: 2nd, July 2004	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 6th, July 2003	incorporation	Free Download (22 pages)
NEWINC	Certificate of incorporation filed on: 6th, July 2003	incorporation	Free Download (22 pages)

St Luke's Pre-school Nursery Limited SHEFFIELD

St Luke's Pre-school Nursery Limited Address / Contact

Company Information / Profile

Company staff

Claire M.

Philip D.

Alan C.

Alan C.

Nicola T.

John S.

Colin M.

Margaret D.

Margaret D.

Ann W.

Linda R.

Colin P.

Raymond S.

Colin P.

Sylvia F.

Annual reports financial information

Company filings

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