Weald Pre-school Limited in SEVENOAKS

Weald Pre-school Limited SEVENOAKS

Founded in 1999, Weald Pre-school, classified under reg no. 03817663 is a active - proposal to strike off company. Currently registered at 11 Quaker Close TN13 3XG, Sevenoaks the company has been in the business for 25 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.

Weald Pre-school Limited Address / Contact

Office Address	11 Quaker Close
Town	Sevenoaks
Post code	TN13 3XG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03817663
Date of Incorporation	Wed, 28th Jul 1999
Industry	Pre-primary education
End of financial Year	31st October
Company age	25 years old
Account next due date	Wed, 31st Jul 2024 (74 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 10th Aug 2023 (2023-08-10)
Last confirmation statement dated	Wed, 27th Jul 2022

Company staff

Deborah M.

Position: Director

Appointed: 17 August 2018

Carol R.

Position: Secretary

Appointed: 17 August 2018

Carol R.

Position: Director

Appointed: 07 November 2014

Valerie G.

Position: Secretary

Appointed: 10 November 2014

Resigned: 17 August 2018

Valerie G.

Position: Director

Appointed: 27 May 2005

Resigned: 17 August 2018

Frances T.

Position: Secretary

Appointed: 19 July 2004

Resigned: 10 November 2014

Susan F.

Position: Director

Appointed: 19 July 2004

Resigned: 27 May 2005

Janice S.

Position: Secretary

Appointed: 28 July 1999

Resigned: 19 July 2004

Lea Yeat Limited

Position: Nominee Director

Appointed: 28 July 1999

Resigned: 28 July 1999

Cargil Management Services Limited

Position: Corporate Nominee Secretary

Appointed: 28 July 1999

Resigned: 28 July 1999

Frances T.

Position: Director

Appointed: 28 July 1999

Resigned: 07 November 2014

Janice S.

Position: Director

Appointed: 28 July 1999

Resigned: 19 July 2004

People with significant control

The list of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Carol R. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Deborah M. This PSC has significiant influence or control over the company,. Then there is Valerie G., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Carol R.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Deborah M.

Notified on	17 August 2018
Nature of control:	significiant influence or control

Valerie G.

Notified on	6 April 2016
Ceased on	17 August 2018
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	6 510	13 990	14 823	19 289

Balance Sheet
Cash Bank In Hand	8 011	18 046	18 837	19 323
Cash Bank On Hand				19 323	42 714	50 928	58 291	53 852	53 145	8 295
Current Assets			18 837	21 184	42 714	51 136	58 623	54 145	53 736	8 295
Debtors				1 861		208	332	293	591
Property Plant Equipment				219	201	310	206	493	839
Tangible Fixed Assets			194	219

Reserves/Capital
Profit Loss Account Reserve	6 510	13 990	14 823	19 289
Shareholder Funds	6 510	13 990	14 823	19 289

Other
Accumulated Depreciation Impairment Property Plant Equipment				146	257	425	529	646	1 003
Average Number Employees During Period					6	7	7	7	5	5
Creditors				2 114	6 615	3 629	5 477	2 246	2 356	1 580
Creditors Due Within One Year	1 501	4 056	4 208	2 114
Disposals Decrease In Depreciation Impairment Property Plant Equipment								65		1 003
Disposals Property Plant Equipment								65		1 842
Increase From Depreciation Charge For Year Property Plant Equipment					111	168	104	182	357
Net Current Assets Liabilities	6 510	13 990	14 629	19 070	36 099	47 507	53 146	51 899	51 380	6 715
Property Plant Equipment Gross Cost				365	458	735	735	1 139	1 842
Tangible Fixed Assets Additions			259	106
Tangible Fixed Assets Cost Or Valuation			259	365
Tangible Fixed Assets Depreciation			65	146
Tangible Fixed Assets Depreciation Charged In Period			65	81
Total Additions Including From Business Combinations Property Plant Equipment					93	277		469	703
Total Assets Less Current Liabilities	6 510	13 990	14 823	19 289	36 300	47 817	53 352	52 392	52 219	6 715

Company filings

Filing category

Type		Category	Free download
AA01	Extension of accounting period to 31st October 2019 from 31st July 2019 filed on: 28th, April 2020	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Extension of accounting period to 31st October 2019 from 31st July 2019 filed on: 28th, April 2020	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st July 2016 filed on: 5th, January 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2015 filed on: 5th, May 2016	accounts	Free Download (6 pages)
AR01	Annual return, no shareholders list, made up to 27th July 2015 filed on: 29th, July 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2014 filed on: 29th, April 2015	accounts	Free Download (6 pages)
AR01	Annual return, no shareholders list, made up to 27th July 2014 filed on: 30th, July 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2013 filed on: 28th, April 2014	accounts	Free Download (6 pages)
AR01	Annual return, no shareholders list, made up to 27th July 2013 filed on: 13th, August 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2012 filed on: 25th, April 2013	accounts	Free Download (5 pages)
AR01	Annual return, no shareholders list, made up to 27th July 2012 filed on: 27th, July 2012	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2011 filed on: 15th, June 2012	accounts	Free Download (6 pages)
AR01	Annual return, no shareholders list, made up to 27th July 2011 filed on: 4th, August 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2010 filed on: 2nd, March 2011	accounts	Free Download (5 pages)
AR01	Annual return, no shareholders list, made up to 27th July 2010 filed on: 27th, July 2010	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2009 filed on: 12th, January 2010	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2nd September 2009 with complete member list filed on: 2nd, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2008 filed on: 21st, May 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 28th July 2008 with complete member list filed on: 28th, July 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st July 2007 filed on: 22nd, May 2008	accounts	Free Download (5 pages)
363s	Annual return drawn up to 11th August 2007 with complete member list filed on: 11th, August 2007	annual return	Free Download (4 pages)
363s	Annual return drawn up to 11th August 2007 with complete member list filed on: 11th, August 2007	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2006 filed on: 7th, November 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2006 filed on: 7th, November 2006	accounts	Free Download (5 pages)
363s	Annual return drawn up to 8th August 2006 with complete member list filed on: 8th, August 2006	annual return	Free Download (4 pages)
363s	Annual return drawn up to 8th August 2006 with complete member list filed on: 8th, August 2006	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2005 filed on: 13th, July 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2005 filed on: 13th, July 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to 26th July 2005 with complete member list filed on: 26th, July 2005	annual return	Free Download (4 pages)
363s	Annual return drawn up to 26th July 2005 with complete member list filed on: 26th, July 2005	annual return	Free Download (4 pages)
363(288)	Annual return (Director resigned) up to 26th July 2005	annual return
AA	Total exemption small company accounts data made up to 31st July 2004 filed on: 13th, July 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2004 filed on: 13th, July 2005	accounts	Free Download (5 pages)
363s	Annual return drawn up to 6th August 2004 with complete member list filed on: 6th, August 2004	annual return	Free Download (4 pages)
363s	Annual return drawn up to 6th August 2004 with complete member list filed on: 6th, August 2004	annual return	Free Download (4 pages)
363(288)	Annual return (Secretary resigned;director resigned) up to 6th August 2004	annual return
AA	Total exemption small company accounts data made up to 31st July 2003 filed on: 28th, May 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2003 filed on: 28th, May 2004	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2nd September 2003 with complete member list filed on: 2nd, September 2003	annual return	Free Download (4 pages)
363s	Annual return drawn up to 2nd September 2003 with complete member list filed on: 2nd, September 2003	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2002 filed on: 6th, June 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2002 filed on: 6th, June 2003	accounts	Free Download (4 pages)
363s	Annual return drawn up to 26th July 2002 with complete member list filed on: 26th, July 2002	annual return	Free Download (4 pages)
363s	Annual return drawn up to 26th July 2002 with complete member list filed on: 26th, July 2002	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2001 filed on: 21st, May 2002	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2001 filed on: 21st, May 2002	accounts	Free Download (4 pages)
363s	Annual return drawn up to 12th September 2001 with complete member list filed on: 12th, September 2001	annual return	Free Download (3 pages)
363s	Annual return drawn up to 12th September 2001 with complete member list filed on: 12th, September 2001	annual return	Free Download (3 pages)
AA	Small company accounts made up to 31st July 2000 filed on: 30th, May 2001	accounts	Free Download (3 pages)
AA	Small company accounts made up to 31st July 2000 filed on: 30th, May 2001	accounts	Free Download (3 pages)
363s	Annual return drawn up to 23rd August 2000 with complete member list filed on: 23rd, August 2000	annual return	Free Download (3 pages)
363s	Annual return drawn up to 23rd August 2000 with complete member list filed on: 23rd, August 2000	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 28th, July 1999	incorporation	Free Download (32 pages)
NEWINC	Incorporation filed on: 28th, July 1999	incorporation	Free Download (32 pages)

Weald Pre-school Limited SEVENOAKS

Weald Pre-school Limited Address / Contact

Company Information / Profile

Company staff

Deborah M.

Carol R.

Carol R.

Valerie G.

Valerie G.

Frances T.

Susan F.

Janice S.

Lea Yeat Limited

Cargil Management Services Limited

Frances T.

Janice S.

People with significant control

Annual reports financial information

Company filings

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