Small World Nursery Limited in Oxford, OX1 5NA

Description

Data updated on: 01-11-2023

Small World Nursery came into being in 1994 as a company enlisted under no 02904043, located at OX1 5NA Oxford at 89 Bagley Wood Road. This firm has been in business for 30 years and its current status is active. This company's SIC and NACE codes are 85100 - Pre-primary education. The latest filed accounts documents cover the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Thu, 2nd Mar 2023.

On 2015-12-14, the company was employing a Classroom Assistant to fill a full time post in the teaching in Oxford, Home Counties. The offered position required vocational qualifications (e.g. SNVQ or NVQ).

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Birmingham City, with over 13 transactions from worth at least 500 pounds each, amounting to £100,679 in total. The company also worked with the Oxfordshire County Council (3 transactions worth £2,462 in total). Small World Nursery was the service provided to the Oxfordshire County Council Council covering the following areas: Equipment, Furniture And Materials.

The info we gathered related to this specific enterprise's members suggests the existence of two directors: Maria C. and Angus C. who were appointed on 1994-03-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				212 676	281 796	355 666	341 999	384 153	459 567	598 184	603 565
Current Assets	181 881	245 380	249 276	220 233	295 193	364 111	351 990	400 995	470 165	609 780	612 189
Debtors	6 473	4 650	9 521	7 557	13 397	8 445	9 991	16 842	10 598	11 596	8 624
Net Assets Liabilities				285 742	327 918	382 386	378 979	385 456	426 511	533 196	549 060
Other Debtors					3 410			9 734
Property Plant Equipment				249 188	231 686	245 632	241 428	240 043	220 949	207 059	193 227
Cash Bank In Hand	175 408	240 730	239 755	212 676
Net Assets Liabilities Including Pension Asset Liability	108 100	145 281	181 802	285 742
Tangible Fixed Assets	40 505	34 053	97 486	249 188

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	108 000	145 181	181 702	285 642

Other Financial Data
Accrued Liabilities Deferred Income				2 500	1 760	3 000	5 285	4 901	4 900	4 900	4 900
Accumulated Depreciation Impairment Property Plant Equipment				115 951	145 757	177 721	210 741	239 903	269 428	296 163	321 911
Acquired Through Business Combinations Property Plant Equipment						4 845
Additions Other Than Through Business Combinations Property Plant Equipment						2 238
Average Number Employees During Period				41	42	38	44	45	36	45	34
Bank Borrowings Overdrafts									50 000
Corporation Tax Payable				15 512	20 142
Creditors				-161 840	-177 813	-209 134	-197 729	-236 306	-248 137	-264 544	-238 045
Disposals Decrease In Depreciation Impairment Property Plant Equipment						435
Disposals Property Plant Equipment						486
Increase Decrease In Depreciation Impairment Property Plant Equipment						27 103
Increase From Depreciation Charge For Year Property Plant Equipment					32 268	32 399	33 020	30 234	29 525	26 735	25 748
Loans Owed To Related Parties									2 323	12 413	12 716
Net Current Assets Liabilities	68 861	113 104	88 961	58 393	117 380	154 977	154 261	164 689	222 028	345 236	374 144
Other Creditors				136 438	141 393	150 756	163 996	170 992	167 576	203 273	194 959
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 462	-435		-1 072
Other Disposals Property Plant Equipment					-5 056	-486		-1 339
Other Taxation Social Security Payable				5 884	29 308	30 737	16 818	27 947	13 064	41 736	17 215
Prepayments Accrued Income					1 108	1 163	4 847	3 985	3 256	5 515	3 566
Property Plant Equipment Gross Cost				365 139	377 443	423 353	452 169	479 946	490 377	503 222	515 138
Provisions For Liabilities Balance Sheet Subtotal				-21 839	-21 148	-18 223	-16 710	-19 276	-16 466	-19 099	-18 311
Total Additions Including From Business Combinations Property Plant Equipment					17 360	46 396	28 816	29 116	10 431	12 845	11 916
Total Assets Less Current Liabilities	109 366	147 157	186 447	307 581	349 066	400 609	395 689	404 732	442 977	552 295	567 371
Trade Creditors Trade Payables				1 506	5 352	24 641	11 630	32 466	12 597	14 635	20 971
Trade Debtors Trade Receivables				7 557	8 879	7 282	5 144	3 123	7 342	6 081	5 058
Advances Credits Directors								7 975
Capital Employed	108 100	145 281	181 802	285 742
Creditors Due Within One Year	113 020	132 276	160 315	161 840
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	-1 266	-1 876	-4 645	-21 839
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			75 157	173 037
Tangible Fixed Assets Cost Or Valuation	139 309	124 016	192 102	365 139
Tangible Fixed Assets Depreciation	98 804	89 963	94 616	115 951
Tangible Fixed Assets Depreciation Charged In Period		5 586	7 345	21 335
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 427	2 692
Tangible Fixed Assets Disposals		15 293	7 071

Company staff

Maria C.

Role: Secretary

Appointed: 01 April 2016

Latest update: 19 March 2024

Maria C.

Role: Director

Appointed: 07 March 1994

Latest update: 19 March 2024

Role: Corporate Nominee Director

Appointed: 02 March 1994

Resigned: 22 March 1994

Address: London, NW11 7TJ

Latest update: 19 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 March 1994

Resigned: 22 March 1994

Address: London, NW11 7TJ

Latest update: 19 March 2024

People with significant control

Executives who have control over the firm are as follows: Maria C. owns 1/2 or less of company shares. Angus C. owns 1/2 or less of company shares.

Maria C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Angus C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 7 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 September 2014

Classroom Assistant in Oxford, posted on Monday 14th December 2015
Region / City	Home Counties, Oxford
Industry	Teaching
Job type	full time
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Classroom Assistant in Oxford, posted on Monday 14th December 2015

Region / City

Home Counties, Oxford

Industry

Teaching

Job type

full time

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	5	£ 66 460.68
2014-05-06	3150152863		£ 28 562.04
2014-01-08	3149640302		£ 16 730.40
2014-03-26	3149975199		£ 8 802.00
2013	Birmingham City	8	£ 34 218.00
2013-12-05	3149483293		£ 9 138.90
2013-09-09	3149110059		£ 9 062.40
2013-07-01	3148828027		£ 6 167.85
2012	Oxfordshire County Council	1	£ 824.00
2012-03-23	3301472709		£ 824.00	Equipment, Furniture And Materials
2011	Oxfordshire County Council	1	£ 714.00
2011-10-27	3301373315		£ 714.00	Equipment, Furniture And Materials
2010	Oxfordshire County Council	1	£ 924.00
2010-11-26	3350211463		£ 924.00	Equipment, Furniture And Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 66 460.68

2014-05-06

3150152863

£ 28 562.04

2014-01-08

3149640302

£ 16 730.40

2014-03-26

3149975199

£ 8 802.00

2013

Birmingham City

£ 34 218.00

2013-12-05

3149483293

£ 9 138.90

2013-09-09

3149110059

£ 9 062.40

2013-07-01

3148828027

£ 6 167.85

2012

Oxfordshire County Council

£ 824.00

2012-03-23

3301472709

£ 824.00

Equipment, Furniture And Materials

2011

Oxfordshire County Council

£ 714.00

2011-10-27

3301373315

£ 714.00

Equipment, Furniture And Materials

2010

Oxfordshire County Council

£ 924.00

2010-11-26

3350211463

£ 924.00

Equipment, Furniture And Materials

Small World Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria C.

Maria C.

Angus C.

Alison H.

Cathryn K.

Charles M.

Yvonne M.

Yvonne M.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Maria C.

Angus C.

Accounts Documents

Jobs and Vacancies at Small World Nursery Ltd

Company filings

Filing category

Company's financial transactions

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