The Kindergarten Group started in year 2012 as Private Limited Company with registration number 08326274. The The Kindergarten Group company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Sale at Charter Buildings. Postal code: M33 6WT. Since Wed, 21st Jun 2017 The Kindergarten Group Limited is no longer carrying the name Wolstanton Kindergarten.
The firm has 2 directors, namely Natasha R., Simon R.. Of them, Natasha R., Simon R. have been with the company the longest, being appointed on 11 December 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charter Buildings |
| Office Address2 | 9 Ashton Lane |
| Town | Sale |
| Post code | M33 6WT |
| Country of origin | United Kingdom |
| Registration Number | 08326274 |
| Date of Incorporation | Tue, 11th Dec 2012 |
| Industry | Child day-care activities |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 11 December 2012
Position: Director
Appointed: 11 December 2012
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Simon R. The abovementioned PSC and has 25-50% shares.
Simon R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Wolstanton Kindergarten | June 21, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 11 417 | 10 122 | 479 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 24 676 | 22 913 | 1 113 | |||
| Cash Bank On Hand | 1 113 | 22 136 | 31 487 | 7 876 | ||
| Current Assets | 24 826 | 23 087 | 9 312 | 25 182 | 35 668 | 10 057 |
| Debtors | -1 | 8 024 | 2 871 | 4 006 | 2 006 | |
| Other Debtors | 865 | |||||
| Property Plant Equipment | 2 423 | 2 559 | 7 401 | 7 426 | ||
| Stocks Inventory | 150 | 175 | 175 | |||
| Tangible Fixed Assets | 575 | 1 115 | 2 423 | |||
| Total Inventories | 175 | 175 | 175 | 175 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 11 415 | 10 120 | 477 | |||
| Shareholder Funds | 11 417 | 10 122 | 479 | |||
| Other | ||||||
| Advances Credits Directors | 8 024 | |||||
| Amount Specific Advance Or Credit Directors | 8 024 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 024 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 024 | |||||
| Accrued Liabilities | 2 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 862 | 1 695 | 3 853 | 6 220 | ||
| Average Number Employees During Period | 9 | 8 | ||||
| Corporation Tax Payable | 10 262 | 11 699 | 8 953 | 5 573 | ||
| Corporation Tax Recoverable | 2 006 | 2 006 | 2 006 | |||
| Creditors | 11 256 | 15 428 | 9 814 | 9 545 | ||
| Creditors Due Within One Year | 13 984 | 14 080 | 11 256 | |||
| Dividends Paid | 35 100 | 21 320 | 49 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 2 158 | 2 367 | |||
| Net Current Assets Liabilities | 10 842 | 9 007 | -1 944 | 9 754 | 25 854 | 512 |
| Number Shares Allotted | 2 | 2 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |||
| Other Creditors | 561 | 584 | 628 | 1 717 | ||
| Other Taxation Social Security Payable | 433 | 1 091 | 2 192 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 2 000 | |||||
| Profit Loss | 46 934 | 42 262 | 23 783 | |||
| Property Plant Equipment Gross Cost | 3 285 | 4 254 | 11 254 | 13 646 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 1 872 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 413 | 3 285 | ||||
| Tangible Fixed Assets Depreciation | 298 | 862 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 564 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 969 | 7 000 | 2 392 | |||
| Total Assets Less Current Liabilities | 11 417 | 10 122 | 479 | 12 313 | 33 255 | 7 938 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 11th Dec 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (4 pages) |
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