Founded in 2013, St James Playcare, classified under reg no. 08379685 is an active company. Currently registered at 16 Cubley Avenue WF2 7HG, Wakefield the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Jonathan S., Susan S.. Of them, Susan S. has been with the company the longest, being appointed on 29 January 2013 and Jonathan S. has been with the company for the least time - from 1 May 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Cubley Avenue |
| Office Address2 | Kettlethorpe |
| Town | Wakefield |
| Post code | WF2 7HG |
| Country of origin | United Kingdom |
| Registration Number | 08379685 |
| Date of Incorporation | Tue, 29th Jan 2013 |
| Industry | Child day-care activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 01 May 2014
Position: Director
Appointed: 29 January 2013
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Jonathan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Susan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 984 | 4 185 | 4 593 | 2 882 | 3 572 | 7 282 | 293 | 562 |
| Current Assets | 5 059 | 5 800 | 6 352 | 3 985 | 14 653 | 7 370 | 2 524 | 6 483 |
| Debtors | 2 075 | 1 615 | 1 759 | 1 103 | 11 081 | 88 | 2 231 | 5 921 |
| Net Assets Liabilities | 423 | 574 | 222 | 1 941 | 253 | -4 287 | -7 337 | -4 538 |
| Property Plant Equipment | 19 729 | 34 127 | 27 139 | 21 552 | 17 848 | 16 179 | 12 525 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 12 000 | 15 000 | 18 000 | 21 000 | 24 000 | 27 000 | 30 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 199 | 20 811 | 28 484 | 34 371 | 39 275 | 25 004 | 28 658 | 18 070 |
| Average Number Employees During Period | 12 | 12 | 8 | 12 | 10 | 6 | 6 | |
| Creditors | 45 365 | 21 584 | 14 413 | 11 342 | 4 846 | 21 700 | 13 478 | 9 002 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 891 | 17 333 | ||||||
| Disposals Property Plant Equipment | 5 000 | 42 854 | ||||||
| Fixed Assets | 40 729 | 52 127 | 42 139 | 33 552 | 26 848 | 22 179 | 15 525 | 9 926 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 503 | 7 673 | 5 887 | 4 904 | 3 062 | 3 654 | 781 | |
| Intangible Assets | 21 000 | 18 000 | 15 000 | 12 000 | 9 000 | 6 000 | 3 000 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -40 306 | -29 969 | -27 504 | -20 269 | -18 358 | -1 692 | -7 004 | -3 576 |
| Property Plant Equipment Gross Cost | 33 928 | 54 938 | 55 623 | 55 923 | 57 123 | 41 183 | 22 500 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 391 | 3 074 | 2 380 | 1 886 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 010 | 685 | 300 | 1 200 | 26 914 | |||
| Total Assets Less Current Liabilities | 423 | 22 158 | 14 635 | 13 283 | 8 490 | 20 487 | 8 521 | 6 350 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 29th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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