Dursley Out Of School Club Limited in Highfields DURSLEY

Dursley Out Of School Club Limited DURSLEY

Founded in 1997, Dursley Out Of School Club, classified under reg no. 03340083 is an active company. Currently registered at Dursley Church Of England Primary Academy School Road GL11 4NZ, Dursley the company has been in the business for twenty seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Yvette E., appointed on 30 January 2020. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Dursley Out Of School Club Limited Address / Contact

Office Address	Dursley Church Of England Primary Academy School Road
Office Address2	Highfields
Town	Dursley
Post code	GL11 4NZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03340083
Date of Incorporation	Tue, 25th Mar 1997
Industry	Child day-care activities
End of financial Year	31st March
Company age	27 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 6th Nov 2024 (2024-11-06)
Last confirmation statement dated	Mon, 23rd Oct 2023

Company staff

Yvette E.

Position: Director

Appointed: 30 January 2020

Sarah T.

Position: Director

Appointed: 30 June 2015

Resigned: 30 January 2020

Sarah A.

Position: Director

Appointed: 01 March 2011

Resigned: 30 January 2020

Helen D.

Position: Director

Appointed: 31 December 2009

Resigned: 07 July 2015

Nicola T.

Position: Director

Appointed: 12 July 2007

Resigned: 28 February 2009

Daniel B.

Position: Director

Appointed: 12 July 2007

Resigned: 01 September 2010

Rachel W.

Position: Secretary

Appointed: 10 July 2007

Resigned: 01 September 2010

Rachel W.

Position: Director

Appointed: 10 July 2007

Resigned: 01 September 2010

Caroline A.

Position: Director

Appointed: 10 July 2007

Resigned: 01 January 2010

Clare A.

Position: Director

Appointed: 10 July 2005

Resigned: 12 July 2007

Clare A.

Position: Secretary

Appointed: 10 July 2005

Resigned: 12 July 2007

Julia F.

Position: Secretary

Appointed: 28 June 2004

Resigned: 10 July 2005

Julia F.

Position: Director

Appointed: 28 June 2004

Resigned: 01 September 2010

Doreen J.

Position: Director

Appointed: 28 June 2004

Resigned: 01 September 2010

Linda H.

Position: Secretary

Appointed: 10 July 2003

Resigned: 28 June 2004

Sarah A.

Position: Director

Appointed: 10 July 2003

Resigned: 10 July 2005

Sarah A.

Position: Secretary

Appointed: 11 July 2002

Resigned: 10 July 2003

Linda H.

Position: Director

Appointed: 22 April 2002

Resigned: 28 June 2004

Linda H.

Position: Secretary

Appointed: 10 July 2001

Resigned: 10 July 2002

Clare A.

Position: Director

Appointed: 10 July 2001

Resigned: 28 June 2004

Kevin L.

Position: Director

Appointed: 10 July 2001

Resigned: 12 July 2007

Victoria M.

Position: Secretary

Appointed: 12 July 1999

Resigned: 29 October 2000

Wendy W.

Position: Director

Appointed: 12 July 1999

Resigned: 10 July 2002

Jane L.

Position: Director

Appointed: 14 September 1998

Resigned: 10 July 2001

Victoria M.

Position: Director

Appointed: 04 August 1998

Resigned: 10 July 2001

Helen F.

Position: Director

Appointed: 04 August 1998

Resigned: 10 July 2002

Sarah E.

Position: Secretary

Appointed: 14 July 1997

Resigned: 12 July 1999

Sarah A.

Position: Director

Appointed: 14 July 1997

Resigned: 10 July 2001

Rosemary T.

Position: Director

Appointed: 14 July 1997

Resigned: 10 July 2001

Sarah E.

Position: Director

Appointed: 14 July 1997

Resigned: 12 July 1999

Temples (nominees) Limited

Position: Corporate Nominee Secretary

Appointed: 25 March 1997

Resigned: 25 March 1997

Stewart G.

Position: Director

Appointed: 25 March 1997

Resigned: 06 July 1998

Gill H.

Position: Director

Appointed: 25 March 1997

Resigned: 06 July 1998

Judy M.

Position: Secretary

Appointed: 25 March 1997

Resigned: 14 July 1997

Temples (professional Services) Limited

Position: Nominee Director

Appointed: 25 March 1997

Resigned: 25 March 1997

Susan P.

Position: Director

Appointed: 25 March 1997

Resigned: 06 July 1998

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Yvette E. The abovementioned PSC has significiant influence or control over the company,.

Yvette E.

Notified on	18 October 2023
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	11 333	10 713

Balance Sheet
Cash Bank On Hand		11 769	9 324	14 462	14 189
Current Assets				14 462	18 033	23 540	19 350	21 462	25 423
Debtors					8 970
Net Assets Liabilities					23 148	23 297	20 451	24 205
Other Debtors					5 283
Property Plant Equipment		903	570	402	234
Cash Bank In Hand	11 675	11 770
Net Assets Liabilities Including Pension Asset Liability	11 333	10 713
Tangible Fixed Assets	1 587	903

Reserves/Capital
Profit Loss Account Reserve	11 333	10 713
Shareholder Funds	11 333	10 713

Other
Accumulated Depreciation Impairment Property Plant Equipment		7 077	7 739	7 907	8 075
Average Number Employees During Period						8	8	8	10
Bank Borrowings Overdrafts			176		1
Creditors		1 960	2 004	533	245	308	6 194	5 861	2 037
Fixed Assets	1 587	903			234	65	375	327	211
Increase From Depreciation Charge For Year Property Plant Equipment			662		168
Net Current Assets Liabilities	9 746	9 810	7 320	13 929	22 914	23 232	20 076	23 878
Other Creditors		180	1 828	180	244
Other Taxation Social Security Payable		1 780		353
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 125		6 920	8 277	9 836
Property Plant Equipment Gross Cost		7 980	8 309	8 309
Total Additions Including From Business Combinations Property Plant Equipment			329
Total Assets Less Current Liabilities		10 712	7 890	14 331	23 148	23 297	20 451	24 205
Trade Debtors Trade Receivables					3 687
Creditors Due Within One Year	1 929	1 960

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 14th, November 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 14th, November 2023	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st March 2022 filed on: 25th, November 2022	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st March 2021 filed on: 14th, December 2021	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st March 2020 filed on: 18th, December 2020	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 23rd, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 3rd, January 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 22nd, December 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 21st, December 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Friday 25th March 2016, no shareholders list filed on: 20th, April 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 5th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 25th March 2015, no shareholders list filed on: 19th, April 2015	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 11th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Tuesday 25th March 2014, no shareholders list filed on: 17th, April 2014	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 5th, January 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to Monday 25th March 2013, no shareholders list filed on: 2nd, April 2013	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 5th, January 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to Sunday 25th March 2012, no shareholders list filed on: 29th, March 2012	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 27th, December 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to Friday 25th March 2011, no shareholders list filed on: 25th, March 2011	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 24th, December 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to Thursday 25th March 2010, no shareholders list filed on: 2nd, April 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 25th, January 2010	accounts	Free Download (3 pages)
363a	Annual return made up to Monday 6th April 2009 filed on: 6th, April 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 28th, October 2008	accounts	Free Download (3 pages)
363a	Annual return made up to Thursday 24th April 2008 filed on: 24th, April 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 18th, January 2008	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 18th, January 2008	accounts	Free Download (3 pages)
363a	Annual return made up to Monday 23rd April 2007 filed on: 23rd, April 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Monday 23rd April 2007 filed on: 23rd, April 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 6th, February 2007	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 6th, February 2007	accounts	Free Download (3 pages)
363a	Annual return made up to Tuesday 23rd May 2006 filed on: 23rd, May 2006	annual return	Free Download (2 pages)
363a	Annual return made up to Tuesday 23rd May 2006 filed on: 23rd, May 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 30th, January 2006	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 30th, January 2006	accounts	Free Download (3 pages)
363s	Annual return made up to Wednesday 8th June 2005 filed on: 8th, June 2005	annual return	Free Download (5 pages)
363s	Annual return made up to Wednesday 8th June 2005 filed on: 8th, June 2005	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2004 filed on: 4th, February 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2004 filed on: 4th, February 2005	accounts	Free Download (11 pages)
363s	Annual return made up to Friday 23rd April 2004 filed on: 23rd, April 2004	annual return	Free Download (4 pages)
363s	Annual return made up to Friday 23rd April 2004 filed on: 23rd, April 2004	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 27th, October 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 27th, October 2003	accounts	Free Download (6 pages)
363s	Annual return made up to Sunday 4th May 2003 filed on: 4th, May 2003	annual return	Free Download (5 pages)
363(288)	Annual return made up to Sunday 4th May 2003 (Secretary resigned;director resigned)	annual return
363s	Annual return made up to Sunday 4th May 2003 filed on: 4th, May 2003	annual return	Free Download (5 pages)
363(288)	Annual return made up to Sunday 4th May 2003 (Secretary resigned;director resigned)	annual return
363s	Annual return made up to Thursday 28th November 2002 filed on: 28th, November 2002	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 28th November 2002 filed on: 28th, November 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 16th, October 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 16th, October 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 28th, December 2001	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 28th, December 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 24th, January 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 24th, January 2001	accounts	Free Download (6 pages)
363s	Annual return made up to Friday 14th April 2000 filed on: 14th, April 2000	annual return	Free Download (5 pages)
363s	Annual return made up to Friday 14th April 2000 filed on: 14th, April 2000	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to Wednesday 31st March 1999 filed on: 1st, February 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Wednesday 31st March 1999 filed on: 1st, February 2000	accounts	Free Download (6 pages)
363s	Annual return made up to Tuesday 13th April 1999 filed on: 13th, April 1999	annual return	Free Download (6 pages)
363(288)	Annual return made up to Tuesday 13th April 1999 (Registered office changed on 13/04/99)	annual return
363s	Annual return made up to Tuesday 13th April 1999 filed on: 13th, April 1999	annual return	Free Download (6 pages)
AA	Accounts made up to Tuesday 31st March 1998 filed on: 20th, January 1999	accounts	Free Download (8 pages)
AA	Accounts made up to Tuesday 31st March 1998 filed on: 20th, January 1999	accounts	Free Download (8 pages)
363s	Annual return made up to Wednesday 15th April 1998 filed on: 15th, April 1998	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 15th April 1998 filed on: 15th, April 1998	annual return	Free Download (6 pages)

Dursley Out Of School Club Limited DURSLEY

Dursley Out Of School Club Limited Address / Contact

Company Information / Profile

Company staff

Yvette E.

Sarah T.

Sarah A.

Helen D.

Nicola T.

Daniel B.

Rachel W.

Rachel W.

Caroline A.

Clare A.

Clare A.

Julia F.

Julia F.

Doreen J.

Linda H.

Sarah A.

Sarah A.

Linda H.

Linda H.

Clare A.

Kevin L.

Victoria M.

Wendy W.

Jane L.

Victoria M.

Helen F.

Sarah E.

Sarah A.

Rosemary T.

Sarah E.

Temples (nominees) Limited

Stewart G.

Gill H.

Judy M.

Temples (professional Services) Limited

Susan P.

People with significant control

Annual reports financial information

Company filings

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