Shrewsbury Prepatoria started in year 2013 as Private Limited Company with registration number 08604232. The Shrewsbury Prepatoria company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Shrewsbury at 65 Percy Street. Postal code: SY1 2QG.
The firm has 2 directors, namely Sophie M., Sarah O.. Of them, Sophie M., Sarah O. have been with the company the longest, being appointed on 17 March 2025. As of 11 July 2025, there were 2 ex directors - Graeme S., Jane S. and others listed below. There were no ex secretaries.
| Office Address | 65 Percy Street |
| Town | Shrewsbury |
| Post code | SY1 2QG |
| Country of origin | United Kingdom |
| Registration Number | 08604232 |
| Date of Incorporation | Wed, 10th Jul 2013 |
| Industry | Pre-primary education |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (437 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 17 March 2025
Position: Director
Appointed: 17 March 2025
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats researched, there is The Early Years Academy Limited from Derby, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Graeme S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jane S., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
The Early Years Academy Limited
12 Darley 12 Darley Abbey Mills, Darley Abbey, Derby, DE22 1DZ, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 12224262 |
| Notified on | 17 March 2025 |
| Nature of control: |
75,01-100% shares |
Graeme S.
| Notified on | 1 September 2016 |
| Ceased on | 17 March 2025 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jane S.
| Notified on | 18 July 2016 |
| Ceased on | 17 March 2025 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Net Worth | -49 755 | -87 330 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 15 048 | 12 647 | 20 614 | 27 664 | 25 391 | 64 433 | 19 151 | 33 382 | 48 275 | ||
| Current Assets | 1 690 | 808 | 27 664 | 47 886 | 64 433 | 19 348 | 33 579 | 54 170 | |||
| Debtors | 554 | 0 | 22 495 | 197 | 197 | 5 895 | |||||
| Net Assets Liabilities | -69 297 | -64 547 | -29 343 | 7 247 | 27 414 | 46 983 | 36 099 | 40 121 | 55 211 | ||
| Other Debtors | 22 495 | ||||||||||
| Property Plant Equipment | 23 997 | 34 924 | 35 387 | 53 007 | 67 256 | 76 670 | 71 955 | 57 208 | 45 500 | ||
| Cash Bank In Hand | 1 136 | 808 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -49 755 | -87 330 | |||||||||
| Tangible Fixed Assets | 32 083 | 27 811 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 10 | 20 | |||||||||
| Profit Loss Account Reserve | -49 765 | -87 350 | |||||||||
| Shareholder Funds | -49 755 | -87 330 | |||||||||
| Other | |||||||||||
| Total Fixed Assets Additions | 40 104 | 2 681 | |||||||||
| Total Fixed Assets Cost Or Valuation | 40 104 | 42 785 | |||||||||
| Total Fixed Assets Depreciation | 8 021 | 14 974 | |||||||||
| Total Fixed Assets Depreciation Charge In Period | 8 021 | 6 953 | |||||||||
| Accrued Liabilities Deferred Income | 840 | 2 280 | 3 530 | 3 530 | 3 530 | 14 268 | 4 886 | 5 072 | 4 089 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 973 | 29 704 | 38 550 | 51 802 | 69 666 | 89 622 | 108 202 | 122 949 | 134 657 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 658 | 9 309 | 30 872 | 32 113 | 29 370 | 13 865 | |||||
| Amounts Owed To Directors | 6 704 | 1 283 | |||||||||
| Average Number Employees During Period | 13 | 18 | 20 | 30 | 29 | 29 | 35 | 27 | 32 | ||
| Bank Borrowings Overdrafts | 6 666 | 10 637 | 20 044 | 27 907 | 62 743 | 44 350 | 26 950 | 15 050 | 8 800 | ||
| Corporation Tax Payable | 4 660 | 7 957 | 12 775 | ||||||||
| Corporation Tax Recoverable | 197 | 197 | |||||||||
| Creditors | 14 843 | 15 992 | 68 870 | 27 907 | 62 743 | 44 350 | 26 950 | 15 050 | 8 800 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||||
| Further Item Creditors Component Total Creditors | 48 826 | ||||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 29 656 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 731 | 8 846 | 13 252 | 17 864 | 19 956 | 18 580 | 14 747 | 11 708 | |||
| Net Current Assets Liabilities | -6 205 | -15 442 | 205 | -3 345 | 4 140 | -17 853 | 22 901 | 14 663 | -8 906 | -2 037 | 18 511 |
| Number Shares Issued Fully Paid | 20 | ||||||||||
| Other Creditors | 70 166 | 65 446 | 48 826 | 22 706 | 7 934 | 7 908 | 1 175 | 5 647 | 5 891 | ||
| Other Taxation Social Security Payable | 633 | 1 792 | 1 806 | 2 644 | 551 | 4 541 | 4 793 | 5 540 | 5 369 | ||
| Par Value Share | 1 | ||||||||||
| Property Plant Equipment Gross Cost | 44 970 | 64 628 | 73 937 | 104 809 | 136 922 | 166 292 | 180 157 | 180 157 | |||
| Total Assets Less Current Liabilities | 25 878 | 12 369 | 24 202 | 31 579 | 39 527 | 35 154 | 90 157 | 91 333 | 63 049 | 55 171 | 64 011 |
| Trade Debtors Trade Receivables | 5 895 | ||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 75 633 | 99 699 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 7 895 | 16 250 | |||||||||
| Fixed Assets | 32 083 | 27 811 | |||||||||
| Tangible Fixed Assets Additions | 40 104 | 2 681 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 40 104 | 42 785 | |||||||||
| Tangible Fixed Assets Depreciation | 8 021 | 14 974 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 8 021 | 6 953 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2025/03/17 filed on: 24th, April 2025 |
persons with significant control | Free Download (1 page) |
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