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Walpole Area Pre-school Limited KINGS LYNN

Walpole Area Pre-school started in year 2011 as Private Limited Company with registration number 07483828. The Walpole Area Pre-school company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Kings Lynn at Lydmore Houst. Postal code: PE30 2EU.

The company has one director. Margaret P., appointed on 6 January 2011. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.

Walpole Area Pre-school Limited Address / Contact

Office Address Lydmore Houst
Office Address2 St Anns Fort
Town Kings Lynn
Post code PE30 2EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07483828
Date of Incorporation Thu, 6th Jan 2011
Industry Pre-primary education
End of financial Year 31st January
Company age 13 years old
Account next due date Thu, 31st Oct 2024 (179 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

Margaret P.

Position: Director

Appointed: 06 January 2011

Graham C.

Position: Director

Appointed: 06 January 2011

Resigned: 06 January 2011

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Margaret P. The abovementioned PSC and has 75,01-100% shares.

Margaret P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth55271715 99131 04646 524       
Balance Sheet
Cash Bank On Hand    33 15130 56918 07518 31121 25033 15840 5514 350
Current Assets12 47916 79617 51528 02845 58030 70222 49618 311  40 55114 838
Debtors  4 31114 89512 4291334 421    10 488
Net Assets Liabilities    46 52422 45323 23817 4259 82726 72329 62911 164
Other Debtors    113133      
Property Plant Equipment    5 8764 7013 7613 0093 2343 0963 4032 722
Cash Bank In Hand12 47916 79613 20413 13333 151       
Net Assets Liabilities Including Pension Asset Liability55271715 99131 56546 524       
Tangible Fixed Assets1 8652 6182 5546 6475 876       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve45261715 89130 94646 424       
Shareholder Funds55271715 99131 04646 524       
Other
Accumulated Depreciation Impairment Property Plant Equipment    4 8886 0637 0037 7558 5649 33810 18910 870
Additions Other Than Through Business Combinations Property Plant Equipment        1 0346361 158 
Amounts Owed By Group Undertakings Participating Interests    28 594 4 421    10 488
Amounts Owed To Group Undertakings Participating Interests     149 2 49710 243546540 
Average Number Employees During Period       55565
Corporation Tax Payable    4 0621 701      
Creditors    21 21012 9503 0193 89514 6579 53114 3256 396
Increase From Depreciation Charge For Year Property Plant Equipment     1 175940752809774851681
Net Current Assets Liabilities-1 313-1 90113 43724 39940 64817 75219 47714 4166 59323 62726 2268 442
Other Creditors    17 14811 1002402408251 4458 7351 031
Property Plant Equipment Gross Cost    10 76410 76410 76410 76411 79812 43413 59213 592
Taxation Social Security Payable     1 7012 7791 1583 5897 5405 0505 365
Creditors Due Within One Year13 79218 6974 0783 6294 932       
Fixed Assets1 8652 6182 5546 6475 876       
Number Shares Allotted  100100100       
Par Value Share  111       
Share Capital Allotted Called Up Paid 100100100100       
Tangible Fixed Assets Additions 1 4075745 754698       
Tangible Fixed Assets Cost Or Valuation1 8653 7384 31210 06610 764       
Tangible Fixed Assets Depreciation 6541 7583 4194 888       
Tangible Fixed Assets Depreciation Charged In Period 6546381 6611 469       
Total Assets Less Current Liabilities55271715 99131 56546 524       

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers
First Gazette notice for voluntary strike-off
filed on: 21st, November 2023 		Free Download (1 page)

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