Wee Ones Nursery Limited WANDSWORTH


Wee Ones Nursery started in year 2007 as Private Limited Company with registration number 06138607. The Wee Ones Nursery company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Wandsworth at 4 St Anns Crescent. Postal code: SW18 2LR.

There is a single director in the firm at the moment - Edwina A., appointed on 5 March 2007. In addition, a secretary was appointed - Charlie G., appointed on 29 June 2007. As of 6 December 2019, there was 1 ex secretary - Ruth M.. There were no ex directors.

Wee Ones Nursery Limited Address / Contact

Office Address 4 St Anns Crescent
Town Wandsworth
Post code SW18 2LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06138607
Date of Incorporation Mon, 5th Mar 2007
Industry Pre-primary education
End of financial Year 31st July
Company age 12 years old
Account next due date Thu, 30th Apr 2020 (146 days left)
Account last made up date Tue, 31st Jul 2018
Next confirmation statement due date Thu, 19th Mar 2020 (2020-03-19)
Last confirmation statement dated Tue, 5th Mar 2019

Company staff

Charlie G.

Position: Secretary

Appointed: 29 June 2007

Edwina A.

Position: Director

Appointed: 05 March 2007

Ruth M.

Position: Secretary

Appointed: 05 March 2007

Resigned: 29 June 2007

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Edwina A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Edwina A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-31
Net Worth59 39095 07379 349111 67180 49422 897  
Balance Sheet
Cash Bank On Hand     105 73625 17038 375
Current Assets37 47311 90126 905155 579206 690110 61758 989113 857
Debtors11 92210 2953 77528 1341 7314 88133 81975 482
Net Assets Liabilities    80 49422 8979403 038
Other Debtors      30 24765 599
Property Plant Equipment     181 289266 615230 680
Cash Bank In Hand25 5511 60623 130127 445204 959105 736  
Intangible Fixed Assets48 00040 00032 00024 00016 0008 000  
Net Assets Liabilities Including Pension Asset Liability59 39095 07379 349111 67180 49422 897  
Tangible Fixed Assets148 816212 492214 254185 451173 855181 289  
Reserves/Capital
Called Up Share Capital100100100100100100  
Profit Loss Account Reserve59 29094 97379 249111 57180 39422 797  
Shareholder Funds59 39095 07379 349111 67180 49422 897  
Other
Total Fixed Assets Additions 98 01637 6411 61816 46831 943  
Total Fixed Assets Cost Or Valuation342 207440 223477 864479 482495 950527 893  
Total Fixed Assets Depreciation145 391187 731231 610270 031306 095338 604  
Total Fixed Assets Depreciation Charge In Period 42 34043 87938 42136 06432 509  
Accumulated Amortisation Impairment Intangible Assets     72 00080 00080 000
Accumulated Depreciation Impairment Property Plant Equipment     266 604311 733350 208
Additions Other Than Through Business Combinations Property Plant Equipment      130 4552 540
Amortisation Rate Used For Intangible Assets      1010
Average Number Employees During Period     404244
Bank Borrowings Overdrafts     4 20311 90119 521
Corporation Tax Payable     44 59823 78444 671
Creditors    316 051277 009287 481317 767
Deferred Tax Liabilities     25 54331 38923 732
Depreciation Rate Used For Property Plant Equipment      2020
Fixed Assets196 816252 492246 254209 451189 855189 289266 615 
Increase From Amortisation Charge For Year Intangible Assets      8 000 
Increase From Depreciation Charge For Year Property Plant Equipment      45 12938 475
Intangible Assets     8 000  
Intangible Assets Gross Cost      80 00080 000
Net Current Assets Liabilities-137 426-157 419-159 687-96 619-109 361-166 392-228 492-203 910
Net Deferred Tax Liability Asset     25 54331 38923 732
Other Creditors     212 581239 607238 945
Other Taxation Social Security Payable     9 3849 68112 204
Property Plant Equipment Gross Cost     447 893578 348580 888
Provisions For Liabilities Balance Sheet Subtotal    28 33425 543  
Taxation Including Deferred Taxation Balance Sheet Subtotal     25 54331 38923 732
Total Assets Less Current Liabilities59 39095 07386 567112 83280 49422 89738 12326 770
Trade Creditors Trade Payables     6 2432 5082 426
Trade Debtors Trade Receivables     4 8813 5729 883
Advances Credits Directors    19058230 24749 509
Advances Credits Made In Period Directors     39230 829 
Creditors Due After One Year Total Noncurrent Liabilities 07 2181 1610   
Creditors Due Within One Year Total Current Liabilities174 899169 320186 592252 198316 051277 009  
Intangible Fixed Assets Aggregate Amortisation Impairment32 00040 00048 00056 00064 00072 000  
Intangible Fixed Assets Amortisation Charged In Period 8 0008 0008 0008 0008 000  
Intangible Fixed Assets Cost Or Valuation80 00080 00080 00080 00080 00080 000  
Tangible Fixed Assets Additions 98 01637 6411 61816 46831 943  
Tangible Fixed Assets Cost Or Valuation262 207360 223397 864399 482415 950447 893  
Tangible Fixed Assets Depreciation113 391147 731183 610214 031242 095266 604  
Tangible Fixed Assets Depreciation Charge For Period 34 34035 87930 42128 06424 509  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2018/07/31
filed on: 29th, April 2019
Free Download (10 pages)

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