Todwick Early Years Limited in Kiveton Lane Todwick SHEFFIELD - S26 1HJ

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Todwick Early Years Limited SHEFFIELD

Founded in 2003, Todwick Early Years, classified under reg no. 04951437 is an active company. Currently registered at School Ground S26 1HJ, Sheffield the company has been in the business for twenty one years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.

The company has 4 directors, namely Joshua H., Amy A. and Dorothea B. and others. Of them, Dorothea B., Paul B. have been with the company the longest, being appointed on 3 November 2003 and Joshua H. has been with the company for the least time - from 23 August 2020. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Tracey O. who worked with the the company until 30 April 2011.

Todwick Early Years Limited Address / Contact

Office Address	School Ground
Office Address2	Kiveton Lane Todwick
Town	Sheffield
Post code	S26 1HJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04951437
Date of Incorporation	Mon, 3rd Nov 2003
Industry	Pre-primary education
End of financial Year	31st August
Company age	21 years old
Account next due date	Fri, 31st May 2024 (36 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 17th Nov 2023 (2023-11-17)
Last confirmation statement dated	Thu, 3rd Nov 2022

Company staff

Joshua H.

Position: Director

Appointed: 23 August 2020

Amy A.

Position: Director

Appointed: 21 January 2019

Dorothea B.

Position: Director

Appointed: 03 November 2003

Paul B.

Position: Director

Appointed: 03 November 2003

Valerie N.

Position: Director

Appointed: 03 November 2003

Resigned: 30 April 2011

Robert O.

Position: Director

Appointed: 03 November 2003

Resigned: 30 April 2011

Tracey O.

Position: Director

Appointed: 03 November 2003

Resigned: 30 April 2011

Tracey O.

Position: Secretary

Appointed: 03 November 2003

Resigned: 30 April 2011

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Paul B. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Dorothea B. This PSC has significiant influence or control over the company,.

Paul B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Dorothea B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31

Balance Sheet
Cash Bank On Hand	7 682	9 242	18 546	11 828	12 075	9 002	9 792
Current Assets	8 135	9 290	18 869	12 346	16 220	10 077	9 797
Debtors	453	48	323	518	4 145	1 075	5
Net Assets Liabilities	47 636	51 614	54 648	55 761	57 327	51 333	49 561
Other Debtors	215	351				1 075
Property Plant Equipment	95 430	92 034	86 990	81 008	72 416	63 967	55 174

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal		47 703	46 485	34 365	27 753	21 057	14 424
Accumulated Depreciation Impairment Property Plant Equipment	97 224	104 532	113 229	122 447	128 759	136 872	145 665
Additions Other Than Through Business Combinations Property Plant Equipment		4 357	3 653	3 236	500	1 174
Average Number Employees During Period	8	9	8	8	7	7	6
Corporation Tax Payable		69	396	124	726
Creditors	9 107	1 060	3 368	1 552	2 248	830	555
Disposals Decrease In Depreciation Impairment Property Plant Equipment		441			2 768	856
Disposals Property Plant Equipment		445			2 780	1 510
Increase From Depreciation Charge For Year Property Plant Equipment		7 749	8 697	9 218	9 080	8 969	8 793
Net Current Assets Liabilities	-972	8 581	15 788	10 931	14 150	9 608	9 566
Other Creditors	8 601	263	393	341	525	405	110
Other Taxation Social Security Payable	506	728	2 579	873	683	182	250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		351	287	137	178	361	324
Property Plant Equipment Gross Cost	192 654	196 566	200 219	203 455	201 175	200 839	200 839
Taxation Including Deferred Taxation Balance Sheet Subtotal	672	1 298	1 645	1 813	1 486	1 185	755
Total Assets Less Current Liabilities	94 458	100 615	102 778	91 939	86 566	73 575	64 740
Trade Debtors Trade Receivables	238	48	323	518	4 145		5
Unpaid Contributions To Pension Schemes				214	314	243	195

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 26th, May 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 26th, May 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st August 2021 filed on: 8th, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st August 2020 filed on: 13th, May 2021	accounts	Free Download (10 pages)
AP01	New director appointment on Sunday 23rd August 2020. filed on: 23rd, August 2020	officers	Free Download (2 pages)
CH01	On Thursday 23rd July 2020 director's details were changed filed on: 11th, August 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st August 2019 filed on: 18th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st August 2018 filed on: 17th, May 2019	accounts	Free Download (8 pages)
AP01	New director appointment on Monday 21st January 2019. filed on: 21st, January 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st August 2017 filed on: 9th, May 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2016 filed on: 24th, January 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st August 2015 filed on: 26th, February 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Tuesday 3rd November 2015, no shareholders list filed on: 11th, November 2015	annual return	Free Download (3 pages)
AR01	Annual return made up to Monday 3rd November 2014, no shareholders list filed on: 17th, November 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2014 filed on: 13th, November 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st August 2013 filed on: 13th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to Sunday 3rd November 2013, no shareholders list filed on: 7th, November 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2012 filed on: 29th, November 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 3rd November 2012, no shareholders list filed on: 22nd, November 2012	annual return	Free Download (3 pages)
AA01	Accounting period extended to Friday 31st August 2012. Originally it was Monday 30th April 2012 filed on: 14th, March 2012	accounts	Free Download (1 page)
AR01	Annual return made up to Thursday 3rd November 2011, no shareholders list filed on: 7th, December 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2011 filed on: 15th, November 2011	accounts	Free Download (6 pages)
TM02	Secretary appointment termination on Friday 20th May 2011 filed on: 20th, May 2011	officers	Free Download (2 pages)
TM01	Director appointment termination date: Friday 20th May 2011 filed on: 20th, May 2011	officers	Free Download (2 pages)
TM01	Director appointment termination date: Friday 20th May 2011 filed on: 20th, May 2011	officers	Free Download (2 pages)
TM01	Director appointment termination date: Friday 20th May 2011 filed on: 20th, May 2011	officers	Free Download (2 pages)
AR01	Annual return made up to Wednesday 3rd November 2010, no shareholders list filed on: 17th, November 2010	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2010 filed on: 15th, November 2010	accounts	Free Download (6 pages)
CH01	On Tuesday 3rd November 2009 director's details were changed filed on: 16th, November 2009	officers	Free Download (2 pages)
CH01	On Tuesday 3rd November 2009 director's details were changed filed on: 16th, November 2009	officers	Free Download (2 pages)
CH01	On Tuesday 3rd November 2009 director's details were changed filed on: 16th, November 2009	officers	Free Download (2 pages)
CH01	On Tuesday 3rd November 2009 director's details were changed filed on: 16th, November 2009	officers	Free Download (2 pages)
CH01	On Tuesday 3rd November 2009 director's details were changed filed on: 16th, November 2009	officers	Free Download (2 pages)
AR01	Annual return made up to Tuesday 3rd November 2009, no shareholders list filed on: 16th, November 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2009 filed on: 28th, October 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2008 filed on: 26th, November 2008	accounts	Free Download (7 pages)
363a	Annual return made up to Monday 17th November 2008 filed on: 17th, November 2008	annual return	Free Download (3 pages)
363s	Annual return made up to Thursday 13th December 2007 filed on: 13th, December 2007	annual return	Free Download (5 pages)
363s	Annual return made up to Thursday 13th December 2007 filed on: 13th, December 2007	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 23rd, September 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 23rd, September 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 15th, February 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 15th, February 2007	accounts	Free Download (7 pages)
363a	Annual return made up to Wednesday 22nd November 2006 filed on: 22nd, November 2006	annual return	Free Download (2 pages)
363a	Annual return made up to Wednesday 22nd November 2006 filed on: 22nd, November 2006	annual return	Free Download (2 pages)
363a	Annual return made up to Thursday 10th November 2005 filed on: 10th, November 2005	annual return	Free Download (2 pages)
363a	Annual return made up to Thursday 10th November 2005 filed on: 10th, November 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 6th, September 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 6th, September 2005	accounts	Free Download (6 pages)
363s	Annual return made up to Tuesday 23rd November 2004 filed on: 23rd, November 2004	annual return	Free Download (5 pages)
363s	Annual return made up to Tuesday 23rd November 2004 filed on: 23rd, November 2004	annual return	Free Download (5 pages)
225	Accounting reference date extended from 30/11/04 to 30/04/05 filed on: 14th, September 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/04 to 30/04/05 filed on: 14th, September 2004	accounts	Free Download (1 page)
RESOLUTIONS	Resolutions: Elective resolution filed on: 14th, September 2004	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Elective resolution filed on: 14th, September 2004	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Elective resolution filed on: 14th, September 2004	resolution	Free Download
RESOLUTIONS	Resolutions: Elective resolution filed on: 14th, September 2004	resolution
287	Registered office changed on 08/09/04 from: 3 nursery road north anston sheffield south yorkshire S25 4BS filed on: 8th, September 2004	address	Free Download (1 page)
287	Registered office changed on 08/09/04 from: 3 nursery road north anston sheffield south yorkshire S25 4BS filed on: 8th, September 2004	address	Free Download (1 page)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 6th, July 2004	resolution	Free Download (9 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 6th, July 2004	resolution	Free Download (9 pages)
NEWINC	Company registration filed on: 3rd, November 2003	incorporation	Free Download (23 pages)
NEWINC	Company registration filed on: 3rd, November 2003	incorporation	Free Download (23 pages)

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