Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 3 May 2027
- Last conf. stmt
- 19 April 2026
First Steps Nursery School (Dore) Limited
- Incorporated
- 19 April 2011 (15 years)
- Previously known as
- Imco (12011) Limited (until 12 September 2011)This list may be incomplete. See all names on Companies House
- Industry
- Pre-primary education (85100)
- Directors
- Faye Angelina Wagstaffe
- Owned by
- Faye Angelina Wagstaffe
- Accounts type
- Total exemption full
- Address
- The Old School Savage LaneDoreSheffieldS17 3GW
Officers 1 active
Officer details are public data from the Companies House register.
Wagstaffe, Faye Angelina
Director · Appointed 6 June 2025
British
Born July 1980 (46)
Officer history (3 former)
6 June 2025
Appointed Wagstaffe, Faye Angelina as Director
6 June 2025
Resigned Peart, Margaret Tudor as Director
7 September 2011
Appointed Peart, Margaret Tudor as Director
7 September 2011
7 September 2011
19 April 2011
19 April 2011
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 June 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 04405143
Faye Angelina Wagstaffe
Individual · Notified 6 June 2025
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born July 1980 (46)
Former controllers (1)
6 June 2025
Ceased Margaret Tudor Peart — Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £44,888
- Cash
- £23,904
- Employees
- 13
- Debt Ratio
- -56%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,628 | £3,239 | £3,933 | £4,792 | £17,271 | £29,625 | £40,566 |
| Current Assets | £26,148 | £191,365 | £204,214 | £131,684 | £101,136 | £133,480 | £102,769 |
| Debtors | £2,244 | ||||||
| Cash | £23,904 | ||||||
| Creditors (< 1 year) | (£16,611) | £30,634 | £45,999 | £39,975 | £43,359 | £59,427 | £66,628 |
| Net Current Assets | £42,759 | £163,376 | £160,389 | £93,828 | £59,796 | £75,995 | £38,083 |
| Net Assets | £44,888 | £165,505 | £163,212 | £97,540 | £76,011 | £103,562 | £77,629 |
| Shareholder Funds | £44,888 | £165,505 | £163,212 | £97,540 | £76,011 | £103,562 | £77,629 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 20 May 2026 | Previous accounting period extended | |||
| 14 May 2026 | Notification of a person with significant control | |||
| 14 May 2026 | Confirmation statement with updates | 19 April 2026 | ||
| 9 June 2025 | Cessation of a person with significant control |
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