The Woodland Pre-school Limited is a private limited company located at 19 Warren Park Way, Enderby, Leicester LE19 4SA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-25, this 6-year-old company is run by 2 directors.
Director Joanne N., appointed on 25 October 2017. Director Deborah S., appointed on 25 October 2017.
The company is officially classified as "child day-care activities" (Standard Industrial Classification: 88910).
The latest confirmation statement was sent on 2022-10-24 and the due date for the next filing is 2023-11-07. Furthermore, the statutory accounts were filed on 07 July 2023 and the next filing is due on 07 April 2025.
| Office Address | 19 Warren Park Way |
| Office Address2 | Enderby |
| Town | Leicester |
| Post code | LE19 4SA |
| Country of origin | United Kingdom |
| Registration Number | 11031232 |
| Date of Incorporation | Wed, 25th Oct 2017 |
| Industry | Child day-care activities |
| End of financial Year | 7th July |
| Company age | 7 years old |
| Account next due date | Mon, 7th Apr 2025 (313 days left) |
| Account last made up date | Fri, 7th Jul 2023 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 25 October 2017
Position: Director
Appointed: 25 October 2017
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Joanne N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Deborah S. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne N.
| Notified on | 25 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Deborah S.
| Notified on | 25 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-07-07 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 803 | 26 910 | 21 415 | 7 244 | 13 841 | 10 051 |
| Current Assets | 14 803 | 27 191 | 21 923 | 16 620 | 27 472 | 10 220 |
| Debtors | 281 | 508 | 9 376 | 13 631 | 169 | |
| Other Debtors | 169 | |||||
| Property Plant Equipment | 1 478 | 935 | 392 | |||
| Other | ||||||
| Accrued Liabilities | 660 | 690 | 720 | 750 | 780 | 840 |
| Accumulated Depreciation Impairment Property Plant Equipment | 152 | 695 | 1 238 | 1 630 | 1 630 | |
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 |
| Corporation Tax Payable | 2 745 | 4 330 | 4 958 | 2 145 | 3 145 | 730 |
| Creditors | 15 400 | 21 328 | 12 935 | 12 488 | 29 936 | 9 575 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 630 | |||||
| Disposals Property Plant Equipment | 1 630 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 543 | 543 | 392 | ||
| Net Current Assets Liabilities | -597 | 5 863 | 8 988 | 4 132 | -2 464 | 645 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 8 985 | 15 289 | 6 038 | 8 995 | 13 362 | |
| Other Taxation Social Security Payable | 2 745 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 174 | 235 | 9 149 | 13 631 | ||
| Property Plant Equipment Gross Cost | 1 630 | 1 630 | 1 630 | 1 630 | 1 630 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 630 | |||||
| Total Assets Less Current Liabilities | 881 | 6 798 | 9 380 | 4 132 | -2 464 | 645 |
| Trade Creditors Trade Payables | 66 | 672 | 120 | 630 | -1 | |
| Trade Debtors Trade Receivables | 107 | 273 | 227 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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