The Little School House Ltd in Warrington, WA4 6NU

Description

Data updated on: 01-11-2023

The Little School House Ltd,registered as Private Limited Company, located in The Annexe, Walton Lodge Hillcliffe Road, Walton, Warrington. The headquarters' zip code WA4 6NU. This business exists since Wednesday 18th May 2016. Its Companies House Registration Number is 10186881. This firm's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. Its most recent filed accounts documents cover the period up to 2022-05-31 and the latest annual confirmation statement was released on 2022-11-09.

That business owes its well established position on the market and unending improvement to two directors, who are Joanne C. and Amanda P., who have been guiding the company for 8 years.

Joanne C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-12 060

Balance Sheet
Current Assets	2 865	2 617	7 226	41 936	13 770	12 632	25 746
Net Assets Liabilities	12 060	830	10 672	597	226	2 615	1 601
Net Assets Liabilities Including Pension Asset Liability	-12 060

Capital & Reserves
Shareholder Funds	-12 060

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 194	1 592	1 791	38 080	8 273	8 341	9 038
Average Number Employees During Period			10	11	12	15	16
Creditors	21 719	11 081	5 479	9 179	14 919	16 480	24 920
Fixed Assets	7 988	9 226	10 716	8 861	16 656	24 754	20 273
Net Current Assets Liabilities	-18 854	8 464	1 747	32 757	1 149	3 848	826
Total Assets Less Current Liabilities	-10 866	762	12 463	41 618	15 507	20 906	21 099
Accruals Deferred Income	1 194
Creditors Due Within One Year	21 719

Company staff

Joanne C.

Role: Director

Appointed: 18 May 2016

Latest update: 24 December 2023

Amanda P.

Role: Director

Appointed: 18 May 2016

Latest update: 24 December 2023

People with significant control

Joanne C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2016-05-18
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

The Little School House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Amanda P.

Philip D.

Deborah S.

People with significant control

Joanne C.

Accounts Documents

Company filings

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