Little Woodlings Nursery Ltd is a private limited company that can be found at Claverley C Of E School Aston Lane, Claverley, Wolverhampton WV5 7DX. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-07-08, this 3-year-old company is run by 1 director.
Director Hannah E., appointed on 08 July 2020.
The company is classified as "child day-care activities" (SIC code: 88910).
The last confirmation statement was filed on 2023-07-07 and the due date for the next filing is 2024-07-21. Furthermore, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Claverley C Of E School Aston Lane |
| Office Address2 | Claverley |
| Town | Wolverhampton |
| Post code | WV5 7DX |
| Country of origin | United Kingdom |
| Registration Number | 12729223 |
| Date of Incorporation | Wed, 8th Jul 2020 |
| Industry | Child day-care activities |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 08 July 2020
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Hannah E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hannah E.
| Notified on | 8 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 36 891 | 47 727 | 16 056 |
| Current Assets | 47 727 | 16 559 | |
| Debtors | 503 | ||
| Net Assets Liabilities | 11 945 | 6 670 | 12 866 |
| Other Debtors | 503 | ||
| Property Plant Equipment | 5 548 | 4 506 | 2 741 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 5 660 | 11 320 | 16 980 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 725 | 3 718 | 5 823 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -418 | ||
| Average Number Employees During Period | 5 | 5 | 5 |
| Creditors | 52 179 | 62 125 | 17 754 |
| Fixed Assets | 28 188 | 21 486 | 14 061 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 660 | 5 660 | 5 660 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 725 | 1 993 | 2 105 |
| Intangible Assets | 22 640 | 16 980 | 11 320 |
| Intangible Assets Gross Cost | 28 300 | 28 300 | |
| Net Current Assets Liabilities | -15 288 | -14 398 | -1 195 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Other Creditors | 44 586 | 55 363 | 8 510 |
| Other Taxation Social Security Payable | 7 593 | 6 762 | 9 244 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 7 273 | 8 224 | 8 564 |
| Provisions | 955 | 418 | |
| Provisions For Liabilities Balance Sheet Subtotal | 955 | 418 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 273 | 951 | 340 |
| Total Assets Less Current Liabilities | 12 900 | 7 088 | 12 866 |
| Additional Provisions Increase From New Provisions Recognised | 955 | -537 | |
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Total Additions Including From Business Combinations Intangible Assets | 28 300 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 7th Jul 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (4 pages) |
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