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Happyfeet Watton Limited FAKENHAM

Happyfeet Watton started in year 2013 as Private Limited Company with registration number 08485216. The Happyfeet Watton company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Fakenham at 10 Oak Street. Postal code: NR21 9DY.

The company has 2 directors, namely Heidi B., David E.. Of them, Heidi B., David E. have been with the company the longest, being appointed on 12 April 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Happyfeet Watton Limited Address / Contact

Office Address 10 Oak Street
Town Fakenham
Post code NR21 9DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08485216
Date of Incorporation Fri, 12th Apr 2013
Industry Child day-care activities
End of financial Year 30th April
Company age 11 years old
Account next due date Wed, 31st Jan 2024 (105 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 26th Apr 2024 (2024-04-26)
Last confirmation statement dated Wed, 12th Apr 2023

Company staff

Heidi B.

Position: Director

Appointed: 12 April 2013

David E.

Position: Director

Appointed: 12 April 2013

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is David E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Heidi B. This PSC owns 25-50% shares and has 25-50% voting rights.

David E.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Heidi B.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand74 18726 69438 38632 49381 475102 85765 19075 979
Current Assets 26 69458 90056 844113 748125 913108 896108 398
Debtors  20 51424 35132 27323 05643 70632 419
Net Assets Liabilities15 90221 16451 29464 486107 271141 627151 507147 358
Other Debtors   65714 184 7 2583 941
Property Plant Equipment6 856208 381205 594200 046194 552190 022189 562 
Other
Accumulated Depreciation Impairment Property Plant Equipment4 3999 69815 51221 75427 96933 73039 60245 838
Additions Other Than Through Business Combinations Property Plant Equipment 209 7243 5276947211 231  
Average Number Employees During Period2121222524262431
Bank Borrowings Overdrafts 10 94910 94910 94910 949109 15599 40190 925
Corporation Tax Payable2 2814 38110 7505 23712 20012 819  
Creditors63 77168 21576 01463 90781 361109 15599 40190 925
Depreciation Rate Used For Property Plant Equipment 2525252525  
Disposals Decrease In Depreciation Impairment Property Plant Equipment  125     
Disposals Property Plant Equipment 2 900500     
Increase From Depreciation Charge For Year Property Plant Equipment 5 2995 9396 2426 2155 7615 8726 236
Net Current Assets Liabilities10 416-41 521-17 114-7 06332 38761 59462 89355 963
Other Creditors56 73351 51153 24347 72154 38229 52127 27732 284
Other Taxation Social Security Payable4 7571 3741 072 3 83023 8497 8049 229
Property Plant Equipment Gross Cost11 255218 079221 106221 800222 521223 752229 1642 400
Taxation Including Deferred Taxation Balance Sheet Subtotal1 3701 5301 356977893834  
Total Assets Less Current Liabilities17 272166 860188 480192 983226 939251 616252 455239 479
Trade Debtors Trade Receivables  20 51423 69418 08923 05636 44828 478
Provisions For Liabilities Balance Sheet Subtotal     8341 5471 196
Total Additions Including From Business Combinations Property Plant Equipment      5 412190

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 12th, January 2024 		Free Download (10 pages)

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