Wise Owl Nursery & Pre-school Limited is a private limited company located at 22 Midland Road, Royston, Barnsley S71 4QP. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-14, this 5-year-old company is run by 2 directors and 1 secretary.
Director Sian B., appointed on 08 July 2019. Director Greg W., appointed on 14 November 2018.
Switching the focus to secretaries, we can mention: Gareth M., appointed on 01 January 2024.
The company is officially categorised as "pre-primary education" (Standard Industrial Classification code: 85100).
The latest confirmation statement was sent on 2022-11-13 and the date for the next filing is 2023-11-27. What is more, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 22 Midland Road |
| Office Address2 | Royston |
| Town | Barnsley |
| Post code | S71 4QP |
| Country of origin | United Kingdom |
| Registration Number | 11676162 |
| Date of Incorporation | Wed, 14th Nov 2018 |
| Industry | Pre-primary education |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Secretary
Appointed: 01 January 2024
Position: Director
Appointed: 08 July 2019
Position: Director
Appointed: 14 November 2018
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Greg W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Greg W.
| Notified on | 14 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 43 403 | 20 615 | 10 005 | |
| Current Assets | 45 183 | 32 343 | 44 686 | |
| Debtors | 1 780 | 11 728 | 34 681 | |
| Net Assets Liabilities | -1 607 | 11 977 | 388 | 557 |
| Property Plant Equipment | 10 933 | 14 620 | 13 223 | |
| Other | ||||
| Accrued Liabilities | 3 078 | 4 745 | 4 425 | 5 317 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 4 000 | 7 000 | 10 118 |
| Accumulated Depreciation Impairment Property Plant Equipment | 706 | 2 774 | 5 525 | 8 386 |
| Additional Provisions Increase From New Provisions Recognised | 1 407 | -19 | -73 | |
| Average Number Employees During Period | 16 | 14 | 15 | 19 |
| Bank Borrowings | 3 942 | 9 528 | 9 216 | |
| Bank Borrowings Overdrafts | 14 048 | 46 058 | 40 472 | 32 890 |
| Bank Overdrafts | 14 048 | 8 110 | 7 681 | |
| Corporation Tax Payable | 7 047 | 10 351 | 6 997 | |
| Creditors | 41 540 | 46 058 | 40 472 | 42 753 |
| Disposals Intangible Assets | -30 000 | |||
| Fixed Assets | 39 933 | 40 620 | 37 399 | 32 829 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 3 000 | 3 000 | 3 118 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 706 | 2 068 | 2 751 | 1 130 |
| Intangible Assets | 29 000 | 26 000 | 24 176 | 21 058 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 31 176 | |
| Net Current Assets Liabilities | -41 540 | 18 822 | 4 849 | 1 933 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||
| Other Creditors | 1 537 | 1 636 | 464 | 649 |
| Other Taxation Social Security Payable | 3 484 | 1 899 | 12 893 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 11 639 | 17 394 | 18 748 | 20 157 |
| Provisions | 1 407 | 1 388 | 1 315 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 407 | 1 388 | 1 315 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 639 | 5 755 | 1 354 | 1 409 |
| Total Assets Less Current Liabilities | -1 607 | 59 442 | 42 248 | 34 762 |
| Total Borrowings | 14 048 | 12 052 | 9 528 | 16 897 |
| Trade Creditors Trade Payables | 827 | |||
| Prepayments | 721 | |||
| Total Additions Including From Business Combinations Intangible Assets | 1 176 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AP03 |
Appointment (date: January 1, 2024) of a secretary filed on: 6th, February 2024 |
officers | Free Download (2 pages) |
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