St Marks Pre School (worle) Limited in Weston-super-mare, BS22 9YD

Description

Data updated on: 01-11-2023

St Marks Pre School (worle) began its operations in the year 2017 as a Private Limited Company under the following Company Registration No.: 10896727. The company has been functioning for 7 years and the present status is active. This company's headquarters is located in Weston-super-mare at 32 Kewstoke Road. You could also locate this business using the postal code of BS22 9YD. This company's declared SIC number is 85100, that means Pre-primary education. The business most recent annual accounts cover the period up to 2023-08-31 and the latest confirmation statement was submitted on 2023-08-01.

Since 2nd August 2017, this particular limited company has only been guided by 1 managing director: Emily O. who has been caring of it for 7 years.

Executives who control the firm include: Stephen O. owns 1/2 or less of company shares. Emily O. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Current Assets	39 018	42 486	52 753	65 156	62 353	61 618
Net Assets Liabilities				14 535	15 891	27 642

Other Financial Data
Version Production Software					2 022	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal				900	900	930
Average Number Employees During Period	6	6	8	8	9	12
Creditors	55 975	55 412	57 642	55 530	47 665	47 106
Fixed Assets	17 036	13 629	9 384	4 909	2 103	2 861
Net Current Assets Liabilities	-16 957	-12 926	-4 889	9 626	14 688	25 711
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						11 199
Total Assets Less Current Liabilities	79	703	4 495	14 535	16 791	28 572
Amount Specific Advance Or Credit Directors	41 567	43 703	44 946	37 855
Amount Specific Advance Or Credit Made In Period Directors	31 533	47 742	49 256	50 262
Amount Specific Advance Or Credit Repaid In Period Directors	73 100	49 878	50 499	43 171

Company staff

Emily O.

Role: Director

Appointed: 02 August 2017

Latest update: 10 February 2024

People with significant control

Stephen O.

Notified on 11 December 2023

Nature of control:

1/2 or less of shares

Emily O.

Notified on 2 August 2017

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	02 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2021

St Marks Pre School (worle) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily O.

People with significant control

Stephen O.

Emily O.

Accounts Documents

Company filings

Filing category

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