Wollaton House Nursery started in year 2015 as Private Limited Company with registration number 09502958. The Wollaton House Nursery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at 36 Troutbeck Crescent. Postal code: NG9 3BP.
Currently there are 3 directors in the the firm, namely Philip E., Nicholas E. and Oliver E.. In addition one secretary - Oliver E. - is with the company. As of 23 May 2024, there was 1 ex director - Philip E.. There were no ex secretaries.
| Office Address | 36 Troutbeck Crescent |
| Town | Nottingham |
| Post code | NG9 3BP |
| Country of origin | United Kingdom |
| Registration Number | 09502958 |
| Date of Incorporation | Mon, 23rd Mar 2015 |
| Industry | Pre-primary education |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 15 April 2015
Position: Secretary
Appointed: 23 March 2015
Position: Director
Appointed: 23 March 2015
Position: Director
Appointed: 23 March 2015
The register of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Nicholas E. This PSC and has 25-50% shares. The second one in the PSC register is Philip E. This PSC owns 25-50% shares. Then there is Oliver E., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Nicholas E.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
Philip E.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
Oliver E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 66 649 | 46 678 | 35 836 | 91 020 | 112 574 | 126 570 | 115 709 | 63 167 |
| Current Assets | 71 081 | 47 679 | 42 046 | 99 344 | 113 576 | 127 570 | 116 709 | 64 167 |
| Debtors | 999 | 1 001 | 6 210 | 8 324 | 1 002 | 1 000 | 1 000 | 1 000 |
| Net Assets Liabilities | 19 341 | 48 445 | 116 845 | 108 134 | 93 960 | 153 438 | 212 639 | |
| Other Debtors | 999 | 1 001 | 6 210 | 8 324 | 1 002 | 1 000 | 1 000 | 1 000 |
| Property Plant Equipment | 14 481 | 10 861 | 51 019 | 72 852 | 329 065 | 328 224 | 327 631 | 327 273 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 652 | 63 272 | 66 842 | 69 521 | 136 349 | 138 078 | 139 608 | 140 756 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 728 | 24 512 | 323 041 | 888 | 937 | 790 | ||
| Average Number Employees During Period | 18 | 22 | 23 | 21 | ||||
| Bank Borrowings Overdrafts | 50 000 | 34 188 | 22 683 | |||||
| Corporation Tax Payable | 36 318 | 36 278 | 33 805 | 44 927 | 47 030 | 29 160 | 46 335 | 47 471 |
| Creditors | 36 318 | 39 199 | 42 585 | 53 059 | 333 483 | 50 000 | 34 188 | 22 683 |
| Dividends Paid | 95 525 | 165 606 | 112 697 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 620 | 3 570 | 2 679 | 2 008 | 1 729 | 1 530 | 1 148 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 64 820 | |||||||
| Issue Equity Instruments | 999 | |||||||
| Net Current Assets Liabilities | 30 330 | 8 480 | -539 | 46 285 | -219 907 | -183 279 | -139 389 | -91 147 |
| Number Shares Issued Fully Paid | 999 | 999 | ||||||
| Other Creditors | 2 400 | 3 322 | 2 918 | 282 722 | 278 257 | 196 470 | 92 582 | |
| Other Taxation Social Security Payable | 3 397 | 3 028 | 3 466 | 2 560 | 4 041 | 4 798 | ||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 140 337 | 139 136 | 141 801 | |||||
| Property Plant Equipment Gross Cost | 74 133 | 74 133 | 117 861 | 142 373 | 465 414 | 466 302 | 467 239 | 468 029 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 035 | 2 292 | 1 024 | 985 | 616 | 804 | ||
| Total Assets Less Current Liabilities | 44 811 | 19 341 | 50 480 | 119 137 | 109 158 | 144 945 | 188 242 | 236 126 |
| Trade Creditors Trade Payables | 521 | 2 061 | 2 186 | 265 | 872 | 1 346 | 757 | |
| Capital Reserves | 44 811 | |||||||
| Creditors Due Within One Year | 40 751 | |||||||
| Fixed Assets | 14 481 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, July 2023 |
accounts | Free Download (9 pages) |
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