Wardie After School Club in EDINBURGH - EH5 3NJ

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Wardie After School Club EDINBURGH

Founded in 2011, Wardie After School Club, classified under reg no. SC406848 is an active company. Currently registered at 103 Granton Road EH5 3NJ, Edinburgh the company has been in the business for 13 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.

The company has 10 directors, namely Jennifer A., Helen H. and Amanda G. and others. Of them, Louise T. has been with the company the longest, being appointed on 21 June 2018 and Jennifer A. and Helen H. and Amanda G. and Pamela M. have been with the company for the least time - from 22 November 2023. As of 26 April 2024, there were 15 ex directors - Stefania S., Ciara M. and others listed below. There were no ex secretaries.

Wardie After School Club Address / Contact

Office Address	103 Granton Road
Town	Edinburgh
Post code	EH5 3NJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC406848
Date of Incorporation	Tue, 6th Sep 2011
Industry	Child day-care activities
End of financial Year	31st July
Company age	13 years old
Account next due date	Tue, 30th Apr 2024 (4 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated	Wed, 6th Sep 2023

Company staff

Jennifer A.

Position: Director

Appointed: 22 November 2023

Helen H.

Position: Director

Appointed: 22 November 2023

Amanda G.

Position: Director

Appointed: 22 November 2023

Pamela M.

Position: Director

Appointed: 22 November 2023

Sarah S.

Position: Director

Appointed: 16 November 2022

Rebecca B.

Position: Director

Appointed: 16 November 2022

Louise K.

Position: Director

Appointed: 16 November 2022

Kelly F.

Position: Director

Appointed: 18 November 2021

Georgios M.

Position: Director

Appointed: 21 November 2019

Louise T.

Position: Director

Appointed: 21 June 2018

Stefania S.

Position: Director

Appointed: 21 November 2019

Resigned: 28 September 2021

Ciara M.

Position: Director

Appointed: 29 November 2018

Resigned: 08 March 2023

Sally L.

Position: Director

Appointed: 29 November 2018

Resigned: 30 June 2022

Louise B.

Position: Director

Appointed: 29 November 2018

Resigned: 14 August 2023

Molly M.

Position: Director

Appointed: 19 September 2017

Resigned: 21 November 2019

Robert M.

Position: Director

Appointed: 05 May 2015

Resigned: 16 November 2022

Mark I.

Position: Director

Appointed: 05 May 2015

Resigned: 29 November 2018

Neil B.

Position: Director

Appointed: 05 May 2015

Resigned: 21 June 2018

Emma N.

Position: Director

Appointed: 05 May 2015

Resigned: 05 March 2020

Ronald K.

Position: Director

Appointed: 06 September 2011

Resigned: 26 January 2016

Guy P.

Position: Director

Appointed: 06 September 2011

Resigned: 29 June 2012

Nicola D.

Position: Director

Appointed: 06 September 2011

Resigned: 16 May 2015

Heather W.

Position: Director

Appointed: 06 September 2011

Resigned: 30 September 2013

Matthew J.

Position: Director

Appointed: 06 September 2011

Resigned: 29 June 2012

Tamasin G.

Position: Director

Appointed: 06 September 2011

Resigned: 15 May 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	78 598	68 540	47 075	27 772	24 923	27 631	23 721
Current Assets	79 524	69 367	47 269	31 907	27 442	27 673	23 775
Debtors	926	827	194	4 135	2 519	42	54
Net Assets Liabilities	76 452	68 011	45 662	30 781	24 215	24 889	21 426
Property Plant Equipment	2 535	1 594	1 810	883	430	31	424
Other Debtors				377

Other
Charity Funds	76 452	68 011	45 662	30 781	24 215	24 889	21 426
Cost Charitable Activity	91 517	99 664	119 236	91 716	85 560	81 587	89 201
Expenditure	91 517	99 869	119 236
Expenditure Material Fund		99 869	119 236	91 716		81 587	89 201
Income Endowments	99 588	91 428	96 887	76 835	78 994	82 261	85 738
Income From Other Trading Activities	99 564	91 425	96 847	60 754	51 764	79 554	85 649
Income Material Fund		91 428	96 887	76 835		82 261	85 738
Investment Income	24	3	40	103	24	6	89
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	8 071	8 441	22 349	14 881	6 566	674	3 463
Other Expenditure		205
Other Income				15 978	27 206	2 701
Accrued Liabilities	1 500	1 500	1 500	1 500	1 500	1 578	1 656
Accumulated Depreciation Impairment Property Plant Equipment	4 799	5 466	6 769	7 159	7 482	7 571	7 727
Average Number Employees During Period			9	8	6	7	7
Creditors	5 607	2 950	3 417	2 009	3 657	2 815	2 773
Depreciation Expense Property Plant Equipment	1 489	1 081	1 303	953	503	399	156
Disposals Decrease In Depreciation Impairment Property Plant Equipment		414		563	180	310
Disposals Property Plant Equipment		619		563	180	310
Gain Loss On Disposals Property Plant Equipment		205
Increase From Depreciation Charge For Year Property Plant Equipment		1 081	1 303	953	64	399	156
Interest Income On Bank Deposits	24	3	40	103	24	6	89
Net Current Assets Liabilities	73 917	66 417	43 852	29 898	23 785	24 858	21 002
Other Creditors	3 161	516	676	509	571	479	382
Other Taxation Social Security Payable	946	934	1 241		746	568	735
Prepayments				148	105	42	54
Property Plant Equipment Gross Cost	7 334	7 060	8 579	8 042	7 912	7 602	8 151
Total Additions Including From Business Combinations Property Plant Equipment		345	1 519	26	50		549
Total Assets Less Current Liabilities	76 452	68 011	45 662	30 781	24 215	24 889	21 426
Trade Creditors Trade Payables					840	190
Trade Debtors Trade Receivables	926	827	194
Prepayments Accrued Income				3 610	2 414

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Wednesday 6th September 2023 filed on: 19th, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Wednesday 6th September 2023 filed on: 19th, September 2023	confirmation statement	Free Download (3 pages)
AP01	New director appointment on Wednesday 16th November 2022. filed on: 7th, September 2023	officers	Free Download (2 pages)
AP01	New director appointment on Wednesday 16th November 2022. filed on: 7th, September 2023	officers	Free Download (2 pages)
TM01	Director appointment termination date: Wednesday 8th March 2023 filed on: 7th, September 2023	officers	Free Download (1 page)
AP01	New director appointment on Wednesday 16th November 2022. filed on: 7th, September 2023	officers	Free Download (2 pages)
TM01	Director appointment termination date: Monday 14th August 2023 filed on: 22nd, August 2023	officers	Free Download (1 page)
TM01	Director appointment termination date: Wednesday 16th November 2022 filed on: 25th, May 2023	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 27th, April 2023	accounts	Free Download (14 pages)
TM01	Director appointment termination date: Thursday 30th June 2022 filed on: 5th, October 2022	officers	Free Download (1 page)
CS01	Confirmation statement with no updates Tuesday 6th September 2022 filed on: 5th, October 2022	confirmation statement	Free Download (3 pages)
AP01	New director appointment on Thursday 18th November 2021. filed on: 5th, October 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2021 filed on: 24th, March 2022	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates Monday 6th September 2021 filed on: 29th, September 2021	confirmation statement	Free Download (3 pages)
TM01	Director appointment termination date: Tuesday 28th September 2021 filed on: 29th, September 2021	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2020 filed on: 29th, April 2021	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates Sunday 6th September 2020 filed on: 22nd, September 2020	confirmation statement	Free Download (3 pages)
TM01	Director appointment termination date: Thursday 21st November 2019 filed on: 21st, September 2020	officers	Free Download (1 page)
AP01	New director appointment on Thursday 21st November 2019. filed on: 22nd, April 2020	officers	Free Download (2 pages)
AP01	New director appointment on Thursday 21st November 2019. filed on: 22nd, April 2020	officers	Free Download (2 pages)
TM01	Director appointment termination date: Thursday 5th March 2020 filed on: 22nd, April 2020	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st July 2019 filed on: 10th, March 2020	accounts	Free Download (15 pages)
CH01	On Friday 6th September 2019 director's details were changed filed on: 17th, September 2019	officers	Free Download (2 pages)
CH01	On Friday 6th September 2019 director's details were changed filed on: 17th, September 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Friday 6th September 2019 filed on: 16th, September 2019	confirmation statement	Free Download (3 pages)
AP01	New director appointment on Thursday 29th November 2018. filed on: 25th, April 2019	officers	Free Download (2 pages)
AP01	New director appointment on Thursday 29th November 2018. filed on: 25th, April 2019	officers	Free Download (2 pages)
AP01	New director appointment on Thursday 29th November 2018. filed on: 25th, April 2019	officers	Free Download (2 pages)
TM01	Director appointment termination date: Thursday 29th November 2018 filed on: 25th, April 2019	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2018 filed on: 27th, March 2019	accounts	Free Download (14 pages)
AP01	New director appointment on Thursday 21st June 2018. filed on: 11th, October 2018	officers	Free Download (2 pages)
AP01	New director appointment on Tuesday 19th September 2017. filed on: 11th, October 2018	officers	Free Download (2 pages)
TM01	Director appointment termination date: Thursday 21st June 2018 filed on: 11th, October 2018	officers	Free Download (1 page)
CS01	Confirmation statement with no updates Thursday 6th September 2018 filed on: 11th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2017 filed on: 20th, April 2018	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates Wednesday 6th September 2017 filed on: 6th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2016 filed on: 8th, May 2017	accounts	Free Download (13 pages)
CS01	Confirmation statement with updates Tuesday 6th September 2016 filed on: 23rd, September 2016	confirmation statement	Free Download (4 pages)
TM01	Director appointment termination date: Tuesday 26th January 2016 filed on: 23rd, September 2016	officers	Free Download (1 page)
AR01	Annual return made up to Sunday 6th September 2015 filed on: 11th, March 2016	annual return	Free Download
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2015 filed on: 15th, February 2016	accounts	Free Download (12 pages)
AP01	New director appointment on Tuesday 5th May 2015. filed on: 5th, October 2015	officers	Free Download (2 pages)
AP01	New director appointment on Tuesday 5th May 2015. filed on: 2nd, October 2015	officers	Free Download (2 pages)
AP01	New director appointment on Tuesday 5th May 2015. filed on: 2nd, October 2015	officers	Free Download (2 pages)
AP01	New director appointment on Tuesday 5th May 2015. filed on: 2nd, October 2015	officers	Free Download (2 pages)
TM01	Director appointment termination date: Friday 15th May 2015 filed on: 19th, May 2015	officers	Free Download (1 page)
TM01	Director appointment termination date: Saturday 16th May 2015 filed on: 19th, May 2015	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st July 2014 filed on: 30th, April 2015	accounts	Free Download (13 pages)
AR01	Annual return made up to Saturday 6th September 2014, no shareholders list filed on: 23rd, September 2014	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st July 2013 filed on: 8th, April 2014	accounts	Free Download (13 pages)
AR01	Annual return made up to Friday 6th September 2013, no shareholders list filed on: 4th, October 2013	annual return	Free Download (3 pages)
TM01	Director appointment termination date: Thursday 3rd October 2013 filed on: 3rd, October 2013	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2012 filed on: 18th, April 2013	accounts	Free Download (12 pages)
AA01	Previous accounting period shortened from Sunday 30th September 2012 to Tuesday 31st July 2012 filed on: 2nd, October 2012	accounts	Free Download (3 pages)
AR01	Annual return made up to Thursday 6th September 2012, no shareholders list filed on: 2nd, October 2012	annual return	Free Download (3 pages)
TM01	Director appointment termination date: Monday 1st October 2012 filed on: 1st, October 2012	officers	Free Download (1 page)
TM01	Director appointment termination date: Monday 1st October 2012 filed on: 1st, October 2012	officers	Free Download (1 page)
NEWINC	Company registration filed on: 6th, September 2011	incorporation	Free Download (37 pages)

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