CHATELHERAULT NURSERY SCHOOL LIMITED

Company number SC153214 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £180,085 Total assets 2016: £181,591 Total assets 2020: £320,910 Total assets 2021: £371,426 Total assets 2022: £344,741 Total assets 2023: £343,814 Total assets 2024: £339,950 Total assets Net assets 2015: £81,122 Net assets 2016: £81,863 Net assets 2017: £109,721 Net assets 2018: £142,037 Net assets 2019: £160,379 Net assets 2020: £187,262 Net assets 2021: £227,603 Net assets 2022: £237,125 Net assets 2023: £254,328 Net assets 2024: £260,625 Net assets Total liabilities 2015: -£99,576 Total liabilities 2016: -£100,187 Total liabilities 2017: -£70,763 Total liabilities 2018: -£62,615 Total liabilities 2019: -£78,675 Total liabilities 2020: -£111,572 Total liabilities 2021: -£80,435 Total liabilities 2022: -£56,504 Total liabilities 2023: -£66,439 Total liabilities 2024: -£65,226 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 9 2024: 8

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 12 years

Latest accounts (2024-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £339,950 -£65,226 £260,625 £0 8
2023-09-30 £343,814 -£66,439 £254,328 £6,188 9
2022-09-30 £344,741 -£56,504 £237,125 £9,872
2021-09-30 £371,426 -£80,435 £227,603 £27,668
2020-09-30 £320,910 -£111,572 £187,262 £0
2019-09-30 -£78,675 £160,379
2018-09-30 -£62,615 £142,037
2017-09-30 -£70,763 £109,721
2016-09-30 £181,591 -£100,187 £81,863 £1,506
2015-09-30 £180,085 -£99,576 £81,122 £0
2014-09-30 £124,383 -£68,413 £56,925 £11,311
2013-09-30 £77,922 -£47,780 £31,400 £9,922

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£21,251