Mr Wobbles Day Nursery Ltd is a private limited company that can be found at Maryhill Center Gloucester Road, Kidsgrove, Stoke-On-Trent ST7 1EH. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-01, this 5-year-old company is run by 1 director.
Director Mark W., appointed on 01 February 2019.
The company is categorised as "child day-care activities" (Standard Industrial Classification code: 88910).
The last confirmation statement was filed on 2023-03-28 and the due date for the subsequent filing is 2024-04-11. What is more, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Maryhill Center Gloucester Road |
| Office Address2 | Kidsgrove |
| Town | Stoke-on-trent |
| Post code | ST7 1EH |
| Country of origin | United Kingdom |
| Registration Number | 11801188 |
| Date of Incorporation | Fri, 1st Feb 2019 |
| Industry | Child day-care activities |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 01 February 2019
The register of persons with significant control that own or control the company is made up of 3 names. As we researched, there is Mark W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Harriett L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Robyn W., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Mark W.
| Notified on | 1 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Harriett L.
| Notified on | 1 February 2019 |
| Ceased on | 31 March 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robyn W.
| Notified on | 12 February 2020 |
| Ceased on | 27 April 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 425 | 3 114 | 1 874 | |
| Current Assets | 14 847 | 54 317 | 68 185 | 108 441 |
| Debtors | 49 278 | 62 247 | 106 567 | |
| Net Assets Liabilities | -13 051 | -3 864 | -2 799 | 259 |
| Other Debtors | 32 014 | 38 329 | 82 222 | |
| Property Plant Equipment | 11 954 | 13 649 | 8 923 | |
| Other | ||||
| Description Principal Activities | 88 910 | 88 910 | 88 910 | |
| Accrued Liabilities Deferred Income | 6 302 | 7 179 | 25 919 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 770 | 6 303 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 460 | 8 605 | 13 526 | |
| Average Number Employees During Period | 6 | 6 | 10 | 11 |
| Bank Borrowings Overdrafts | 4 500 | 7 380 | 8 820 | |
| Creditors | 23 219 | 43 541 | 60 242 | 96 409 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Disposals Property Plant Equipment | 42 | |||
| Fixed Assets | 1 556 | 11 954 | 13 691 | 8 923 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 145 | 4 921 | ||
| Net Current Assets Liabilities | -7 357 | 12 162 | 7 943 | 12 032 |
| Net Deferred Tax Liability Asset | 3 391 | 1 696 | ||
| Other Creditors | 14 101 | 13 813 | 14 283 | |
| Prepayments Accrued Income | 11 731 | 11 265 | 11 797 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 015 | 11 731 | ||
| Property Plant Equipment Gross Cost | 15 414 | 22 296 | 22 449 | |
| Provisions For Liabilities Balance Sheet Subtotal | 10 345 | 3 391 | 1 696 | |
| Taxation Social Security Payable | 10 345 | 21 365 | 46 368 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 840 | 195 | ||
| Total Assets Less Current Liabilities | -5 801 | 40 764 | 21 592 | 20 955 |
| Trade Creditors Trade Payables | 8 293 | 5 179 | 1 019 | |
| Trade Debtors Trade Receivables | 5 533 | 14 038 | 12 548 | |
| Useful Life Property Plant Equipment Years | 3 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 5th, January 2024 |
accounts | Free Download (9 pages) |
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