Founded in 2003, Queensway Chapel Pre-school, classified under reg no. 04934227 is an active company. Currently registered at Queensway SN12 7LQ, Wiltshire the company has been in the business for 21 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 4 directors, namely Susan S., Rebecca S. and Rachel E. and others. Of them, Ann A. has been with the company the longest, being appointed on 8 December 2009 and Susan S. has been with the company for the least time - from 7 July 2023. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Paul B. who worked with the the firm until 18 September 2020.
| Office Address | Queensway |
| Office Address2 | Melksham |
| Town | Wiltshire |
| Post code | SN12 7LQ |
| Country of origin | United Kingdom |
| Registration Number | 04934227 |
| Date of Incorporation | Thu, 16th Oct 2003 |
| Industry | Primary education |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 07 July 2023
Position: Director
Appointed: 12 July 2022
Position: Director
Appointed: 20 July 2018
Position: Director
Appointed: 08 December 2009
The register of persons with significant control who own or control the company is made up of 7 names. As we established, there is Rachel E. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Ann A. This PSC has significiant influence or control over the company,. Then there is Susan S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Rachel E.
| Notified on | 27 October 2020 |
| Nature of control: |
significiant influence or control |
Ann A.
| Notified on | 1 October 2016 |
| Nature of control: |
significiant influence or control |
Susan S.
| Notified on | 7 July 2023 |
| Nature of control: |
significiant influence or control |
Janice L.
| Notified on | 27 March 2020 |
| Ceased on | 7 July 2023 |
| Nature of control: |
significiant influence or control |
Linda M.
| Notified on | 1 October 2016 |
| Ceased on | 27 October 2020 |
| Nature of control: |
significiant influence or control |
Maurice S.
| Notified on | 1 October 2016 |
| Ceased on | 27 October 2020 |
| Nature of control: |
significiant influence or control |
Paul B.
| Notified on | 1 October 2016 |
| Ceased on | 27 October 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 126 475 | 128 425 | 106 955 | 85 693 | 87 634 | 104 594 |
| Property Plant Equipment | 95 843 | 90 519 | 85 195 | 79 871 | 74 547 | 69 223 |
| Other | ||||||
| Charity Funds | 172 917 | |||||
| Charity Registration Number England Wales | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 984 | 68 308 | 73 632 | 78 956 | 84 280 | 89 604 |
| Average Number Employees During Period | 17 | 20 | 21 | |||
| Creditors | 900 | 900 | 900 | 900 | 900 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 324 | 5 324 | 5 324 | 5 324 | 5 324 | |
| Net Current Assets Liabilities | 127 525 | 106 055 | 84 793 | 86 734 | 103 694 | |
| Other Creditors | 900 | 900 | 900 | 900 | 900 | 900 |
| Property Plant Equipment Gross Cost | 158 827 | 158 827 | 158 827 | 158 827 | 158 827 | |
| Total Assets Less Current Liabilities | 218 044 | 191 250 | 164 664 | 161 281 | 172 917 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 3rd, January 2024 |
accounts | Free Download (19 pages) |
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