The Toddler House Limited in Wednesbury, WS10 0ED

Description

Data updated on: 01-11-2023

The Toddler House Limited has been prospering in this business for at least 9 years. Started with Companies House Reg No. 09454969 in the year 2015, the company is based at 146 Crankhall Lane, Wednesbury WS10 0ED. The enterprise's SIC code is 85100: Pre-primary education. The Toddler House Ltd released its latest accounts for the financial period up to 2022-02-28. The firm's latest confirmation statement was released on 2022-11-18.

On 2017-10-24, the firm was employing a Deputy Nursery Manager to fill a full time position in the teaching in Wednesbury, Midlands. They offered a shift work with salary from £13650 to £17550 per year. The offered position required supervising experience and a GCSE. The Toddler House required workers with over two years of job experience. All the applications should include reference id deputy.

2 transactions have been registered in 2015 with a sum total of £33,592. Cooperation with the Sandwell Council council covered the following areas: Childrens And Education Services and Education And Childrens Services Capital.

With regards to this specific company, the full range of director's responsibilities have so far been carried out by Rachel C. who was chosen to lead the company in 2015 in February.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 993	5 546	19 335	14 648	9 913	53 364	65 445	43 237
Current Assets	5 176	7 971	22 494	24 164	13 411	56 170	68 155	52 739
Debtors	3 128	2 245	3 049	9 391	3 288	2 561	2 500	9 317
Net Assets Liabilities	-4 741	-10 238	11 901	21 110	9 841	39 225	52 754	37 328
Other Debtors	3 128	2 245	3 049	9 391	3 288	2 561	2 500	9 317
Property Plant Equipment	25 481	21 863	17 804	15 354	11 010	8 635	5 435	958
Total Inventories	55	180	110	125	210	245	210	185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 342	5 200	9 259	13 603	17 947	22 685	27 766	32 968
Additions Other Than Through Business Combinations Property Plant Equipment		240		1 894		2 363	1 881	725
Applicable Tax Rate					19	19
Average Number Employees During Period	4	6	10	12	11	10	14	17
Bank Borrowings Overdrafts	3 000	3 174	3 000	3 565	287	287
Comprehensive Income Expense	-4 841	-5 497
Corporation Tax Payable			6 696	2 162	2 284	7 526	7 278	2 975
Creditors	25 898	33 572	24 549	18 408	14 580	25 580	20 836	16 369
Current Tax For Period					122	7 526
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	25	15	15
Dividends Paid On Shares					11 000	3 240
Government Grant Income	649	649
Government Grants Payable	12 341	11 692
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment		3 858	4 059	4 344	4 344	4 738	5 081	5 202
Issue Equity Instruments	100
Net Current Assets Liabilities	-20 722	-25 601	-2 055	5 756	-1 169	30 590	47 319	36 370
Number Shares Issued Fully Paid					100	100
Other Creditors	22 405	27 894	13 329	12 535	10 945	15 935	11 686	11 147
Other Taxation Social Security Payable	493	827			765	1 368	1 649	2 082
Par Value Share						1
Profit Loss	-4 841	-5 497
Profit Loss On Ordinary Activities Before Tax					-147	40 150
Property Plant Equipment Gross Cost	26 823	27 063	27 063	28 957	28 957	31 320	33 201	33 926
Tax Expense Credit Applicable Tax Rate					-28	7 629
Tax Increase Decrease From Effect Capital Allowances Depreciation					-675	-1 003
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					825	900
Tax Tax Credit On Profit Or Loss On Ordinary Activities					122	7 526
Total Assets Less Current Liabilities	4 759	-3 738	15 749	21 110	9 841	39 225	52 754	37 328
Trade Creditors Trade Payables		1 677	1 502			246
Unpaid Contributions To Pension Schemes					299	218
Advances Credits Directors	2 022	742	1 126
Advances Credits Made In Period Directors	16 524	12 013
Advances Credits Repaid In Period Directors	18 546	9 249

Company staff

Rachel C.

Role: Director

Appointed: 24 February 2015

Latest update: 27 March 2024

People with significant control

Rachel C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rachel C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Deputy Nursery Manager in Wednesbury, posted on Tuesday 24th October 2017
Region / City	Midlands, Wednesbury
Industry	Education
Salary	From £7.00 to £9.00 per hour
Experience	at least two years
Work hours	Shift work
Job type	full time
Career level	supervising
Education level	a GCSE (Scottish or equivalent)
Job reference code	deputy

Deputy Nursery Manager in Wednesbury, posted on Tuesday 24th October 2017

Region / City

Midlands, Wednesbury

Industry

Education

Salary

From £7.00 to £9.00 per hour

Experience

at least two years

Work hours

Shift work

Job type

full time

Career level

supervising

Education level

a GCSE (Scottish or equivalent)

Job reference code

deputy

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Sandwell Council	2	£ 33 592.00
2015-07-01	1516P04_CR002329		£ 23 200.00	Childrens And Education Services
2015-07-01	1516P04_CR000912		£ 10 392.00	Education And Childrens Services Capital

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Sandwell Council

£ 33 592.00

2015-07-01

1516P04_CR002329

£ 23 200.00

Childrens And Education Services

2015-07-01

1516P04_CR000912

£ 10 392.00

Education And Childrens Services Capital

The Toddler House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel C.

People with significant control

Rachel C.

Accounts Documents

Jobs and Vacancies at The Toddler House Ltd

Company filings

Filing category

Company's financial transactions

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