Founded in 2016, The Little School House, classified under reg no. 10186881 is an active company. Currently registered at The Annexe, Walton Lodge Hillcliffe Road WA4 6NU, Warrington the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Joanne C., Amanda P.. Of them, Joanne C., Amanda P. have been with the company the longest, being appointed on 18 May 2016. Currenlty, the firm lists one former director, whose name is Deborah S. and who left the the firm on 9 November 2017. In addition, there is one former secretary - Philip D. who worked with the the firm until 1 October 2018.
| Office Address | The Annexe, Walton Lodge Hillcliffe Road |
| Office Address2 | Walton |
| Town | Warrington |
| Post code | WA4 6NU |
| Country of origin | United Kingdom |
| Registration Number | 10186881 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 18 May 2016
Position: Director
Appointed: 18 May 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Joanne C. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Joanne C.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -12 060 | |||||
| Balance Sheet | ||||||
| Current Assets | 2 865 | 2 617 | 7 226 | 41 936 | 13 770 | 12 632 |
| Net Assets Liabilities | 12 060 | 830 | 10 672 | 597 | 226 | 2 615 |
| Net Assets Liabilities Including Pension Asset Liability | -12 060 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -12 060 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 194 | 1 592 | 1 791 | 38 080 | 8 273 | 8 341 |
| Average Number Employees During Period | 10 | 10 | 12 | 15 | ||
| Creditors | 21 719 | 11 081 | 5 479 | 9 179 | 14 919 | 16 480 |
| Fixed Assets | 7 988 | 9 226 | 10 716 | 8 861 | 16 656 | 24 754 |
| Net Current Assets Liabilities | -18 854 | 8 464 | 1 747 | 32 757 | 1 149 | 3 848 |
| Total Assets Less Current Liabilities | -10 866 | 762 | 12 463 | 41 618 | 15 507 | 20 906 |
| Accruals Deferred Income | 1 194 | |||||
| Creditors Due Within One Year | 21 719 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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