Machen After School Club in Machen CAERPHILLY - CF83 8NA

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Machen After School Club CAERPHILLY

Founded in 2007, Machen After School Club, classified under reg no. 06461349 is an active company. Currently registered at C/o Machen Primary School Commercial Road CF83 8NA, Caerphilly the company has been in the business for seventeen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

The company has 2 directors, namely David N., Carol N.. Of them, Carol N. has been with the company the longest, being appointed on 11 September 2013 and David N. has been with the company for the least time - from 3 July 2014. At the moment 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.

Machen After School Club Address / Contact

Office Address	C/o Machen Primary School Commercial Road
Office Address2	Machen
Town	Caerphilly
Post code	CF83 8NA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06461349
Date of Incorporation	Mon, 31st Dec 2007
Industry	Child day-care activities
End of financial Year	31st December
Company age	17 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated	Thu, 14th Sep 2023

Company staff

David N.

Position: Director

Appointed: 03 July 2014

Carol N.

Position: Director

Appointed: 11 September 2013

Sophie E.

Position: Secretary

Appointed: 05 November 2015

Resigned: 31 October 2018

Claire W.

Position: Secretary

Appointed: 03 February 2015

Resigned: 05 November 2015

Andrew L.

Position: Director

Appointed: 03 July 2014

Resigned: 20 July 2023

Ian J.

Position: Director

Appointed: 11 September 2013

Resigned: 05 August 2014

Beverley J.

Position: Director

Appointed: 07 September 2010

Resigned: 19 September 2013

Carol W.

Position: Secretary

Appointed: 08 September 2009

Resigned: 03 February 2015

Carol W.

Position: Director

Appointed: 08 September 2009

Resigned: 04 February 2015

Jane M.

Position: Director

Appointed: 31 December 2007

Resigned: 31 October 2018

Louise R.

Position: Secretary

Appointed: 31 December 2007

Resigned: 08 September 2009

Rebecca M.

Position: Director

Appointed: 31 December 2007

Resigned: 08 September 2009

Eleanor R.

Position: Director

Appointed: 31 December 2007

Resigned: 07 September 2010

Kathy W.

Position: Director

Appointed: 31 December 2007

Resigned: 05 August 2014

Gail W.

Position: Director

Appointed: 31 December 2007

Resigned: 05 August 2014

Louise R.

Position: Director

Appointed: 31 December 2007

Resigned: 08 September 2009

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	2 974	6 462

Balance Sheet
Cash Bank In Hand	2 337	5 533
Cash Bank On Hand		5 533	2 785	2 431
Current Assets	3 049	6 537	3 885	3 504	4 545	2 002	4 529	3 864	3 433
Debtors	712	1 004	1 100	1 073
Net Assets Liabilities				3 429	4 263	1 603	4 107	3 383	3 133

Reserves/Capital
Profit Loss Account Reserve	2 374	5 862
Shareholder Funds	2 974	6 462

Other
Accrued Liabilities		75	75	75
Average Number Employees During Period			4		5	5	5	5	5
Creditors		75	75	75	282	399	422	481	300
Creditors Due Within One Year	75	75
Net Current Assets Liabilities	2 974	6 462	3 810	3 429	4 263	1 603	4 107	3 383	3 133
Other Reserves	600	600
Profit Loss			-2 652	-381
Total Assets Less Current Liabilities	2 974	6 462	3 810	3 429	4 263	1 603	4 107	3 383	3 133
Trade Debtors Trade Receivables		1 004	1 100	1 073

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2022-12-31 filed on: 14th, September 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2022-12-31 filed on: 14th, September 2023	accounts	Free Download (3 pages)
TM01	Director's appointment was terminated on 2023-07-20 filed on: 24th, August 2023	officers	Free Download (1 page)
AA	Micro company accounts made up to 2021-12-31 filed on: 28th, September 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2020-12-31 filed on: 9th, December 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2019-12-31 filed on: 22nd, December 2020	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2018-12-31 filed on: 13th, September 2019	accounts	Free Download (2 pages)
TM02	Termination of appointment as a secretary on 2018-10-31 filed on: 9th, November 2018	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2018-10-31 filed on: 9th, November 2018	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 11th, July 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 29th, June 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 16th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to 2015-12-31 filed on: 5th, January 2016	annual return	Free Download (5 pages)
TM02	Termination of appointment as a secretary on 2015-11-05 filed on: 18th, November 2015	officers	Free Download (1 page)
AP03	Appointment (date: 2015-11-05) of a secretary filed on: 18th, November 2015	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 19th, May 2015	accounts	Free Download (6 pages)
AP03	Appointment (date: 2015-02-03) of a secretary filed on: 16th, March 2015	officers	Free Download (2 pages)
TM02	Termination of appointment as a secretary on 2015-02-03 filed on: 16th, March 2015	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2015-02-04 filed on: 4th, February 2015	officers	Free Download (1 page)
AR01	Annual return, no members record, drawn up to 2014-12-31 filed on: 7th, January 2015	annual return	Free Download (7 pages)
AP01	New director was appointed on 2014-07-03 filed on: 30th, September 2014	officers	Free Download (3 pages)
AP01	New director was appointed on 2014-07-03 filed on: 30th, September 2014	officers	Free Download (3 pages)
TM01	Director's appointment was terminated on 2014-08-05 filed on: 16th, September 2014	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2014-08-05 filed on: 16th, September 2014	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2014-08-05 filed on: 16th, September 2014	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2014-08-05 filed on: 16th, September 2014	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 1st, August 2014	accounts	Free Download (5 pages)
AR01	Annual return, no members record, drawn up to 2013-12-31 filed on: 9th, January 2014	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 23rd, September 2013	accounts	Free Download (6 pages)
CH01	On 2012-06-01 director's details were changed filed on: 20th, September 2013	officers	Free Download (3 pages)
AP01	New director was appointed on 2013-09-20 filed on: 20th, September 2013	officers	Free Download (3 pages)
TM01	Director's appointment was terminated on 2013-09-20 filed on: 20th, September 2013	officers	Free Download (2 pages)
AP01	New director was appointed on 2013-09-16 filed on: 16th, September 2013	officers	Free Download (3 pages)
AR01	Annual return, no members record, drawn up to 2012-12-31 filed on: 4th, January 2013	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 21st, September 2012	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to 2011-12-31 filed on: 10th, January 2012	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 30th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to 2010-12-31 filed on: 1st, March 2011	annual return	Free Download (7 pages)
TM01	Director's appointment was terminated on 2011-02-28 filed on: 28th, February 2011	officers	Free Download (1 page)
AP01	New director was appointed on 2010-09-27 filed on: 27th, September 2010	officers	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 17th, September 2010	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to 2009-12-31 filed on: 27th, January 2010	annual return	Free Download (5 pages)
CH03	On 2009-12-31 secretary's details were changed filed on: 27th, January 2010	officers	Free Download (1 page)
CH01	On 2009-12-31 director's details were changed filed on: 27th, January 2010	officers	Free Download (2 pages)
CH01	On 2009-12-31 director's details were changed filed on: 27th, January 2010	officers	Free Download (2 pages)
CH01	On 2009-12-31 director's details were changed filed on: 27th, January 2010	officers	Free Download (2 pages)
CH01	On 2009-12-31 director's details were changed filed on: 27th, January 2010	officers	Free Download (2 pages)
CH01	On 2009-12-31 director's details were changed filed on: 27th, January 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 13th, October 2009	accounts	Free Download (6 pages)
288a	On 2009-09-29 Director and secretary appointed filed on: 29th, September 2009	officers	Free Download (2 pages)
288b	On 2009-09-14 Appointment terminated director filed on: 14th, September 2009	officers	Free Download (1 page)
288b	On 2009-09-14 Appointment terminated director and secretary filed on: 14th, September 2009	officers	Free Download (1 page)
287	Registered office changed on 08/07/2009 from oak tree house dranllwyn lane, machen caerphilly mid glamorgan CF83 8QS filed on: 8th, July 2009	address	Free Download (1 page)
363a	Period up to 2009-01-08 - Annual return with full member list filed on: 8th, January 2009	annual return	Free Download (4 pages)
NEWINC	Incorporation filed on: 31st, December 2007	incorporation	Free Download (22 pages)
NEWINC	Incorporation filed on: 31st, December 2007	incorporation	Free Download (22 pages)

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