The Wendy House (maidstone) Limited in Maidstone, ME16 8BA

Description

Data updated on: 01-11-2023

This firm is situated in Maidstone registered with number: 10281704. The firm was set up in 2016. The headquarters of this firm is located at 4 Cornwallis Road . The post code is ME16 8BA. The company's declared SIC number is 85100: Pre-primary education. 31st July 2022 is the last time when company accounts were reported.

Wendy B. is the firm's single director, who was appointed on Friday 15th July 2016. Since July 2016 Michael B., had performed the duties for the company until the resignation in September 2016.

Executives with significant control over the firm are: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-7 005

Balance Sheet
Cash Bank On Hand	19 254	12 840
Current Assets	19 254	12 840	20 080	18 972	12 798	36 935	27 885
Net Assets Liabilities	-7 005	10 342	12 923	10 171	856	1 608	106
Property Plant Equipment	6 760	5 070
Net Assets Liabilities Including Pension Asset Liability	-7 005

Capital & Reserves
Shareholder Funds	-7 005

Other Financial Data
Accrued Liabilities	775	940
Accrued Liabilities Not Expressed Within Creditors Subtotal		-940	-940	-1 540	-1 540	750	750
Accumulated Depreciation Impairment Property Plant Equipment	2 254	3 944
Average Number Employees During Period	3	8	12	11	11	10	10
Creditors	33 019	7 568	10 019	10 488	13 167	14 738	18 408
Fixed Assets	6 761	5 070	3 802	3 227	2 765	2 824	2 280
Increase From Depreciation Charge For Year Property Plant Equipment		1 690
Loans From Directors	32 244	4 405
Net Current Assets Liabilities	-13 766	6 212	10 061	8 484	-369	14 272	9 477
Other Creditors		297
Property Plant Equipment Gross Cost	9 014	9 014
Taxation Social Security Payable		1 887
Total Assets Less Current Liabilities	-7 005	11 282	13 863	11 711	2 396	17 096	11 757
Trade Creditors Trade Payables		39
Amount Specific Advance Or Credit Directors					-69	21 088
Amount Specific Advance Or Credit Made In Period Directors						68 573
Amount Specific Advance Or Credit Repaid In Period Directors						-47 416
Creditors Due Within One Year	33 020

Company staff

Wendy B.

Role: Director

Appointed: 15 July 2016

Latest update: 1 April 2024

People with significant control

Michael B.

Notified on 15 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy B.

Notified on 15 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 25 March 2018
Start Date For Period Covered By Report	2016-07-15
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2018

The Wendy House (maidstone) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Michael B.

People with significant control

Michael B.

Wendy B.

Accounts Documents

Company filings

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