Wee One's Day Nursery And Pre-school Ltd in Lingfield, RH7 6HD

Description

Data updated on: 01-11-2023

Wee One's Day Nursery And Pre-school Ltd is established as Private Limited Company, that is based in 26-28 Bakers Lane, Bakers Lane, Lingfield. The company's zip code is RH7 6HD. The enterprise has been prospering ten years on the local market. The company's Companies House Reg No. is 08920554. This enterprise's SIC and NACE codes are 85100 - Pre-primary education. 2022-03-31 is the last time account status updates were filed.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 93619. It reports to Tandridge and its last food inspection was carried out on Fri, 12th Nov 2021 , 26-28 Bakers Lane, RH7 6HD. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 5 for confidence in management.

For ten years, this specific firm has only been supervised by 1 director: Scott C. who has been supervising it since Mon, 3rd Mar 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-38 558

Balance Sheet
Cash Bank On Hand		12 535	11 590	12 148	-1 353	-3 060	11 406	4 634	-7 420
Net Assets Liabilities		-38 558	-16 347	13 303	1 476	-4 844	9 115	1 702	-7 680
Property Plant Equipment		1 026	1 026	6 200	4 226	2 831	1 897	1 271	851
Cash Bank In Hand		12 535
Current Assets	2
Net Assets Liabilities Including Pension Asset Liability	2	-38 558
Stocks Inventory	2
Tangible Fixed Assets		1 026

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve		-38 558
Shareholder Funds	2	-38 558

Other Financial Data
Version Production Software						2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment				3 053	5 027	6 422	7 356	7 982	8 402
Creditors		52 119	28 963	5 045	1 397	4 615	4 188	4 203	1 111
Increase From Depreciation Charge For Year Property Plant Equipment					1 974	1 395	934		420
Loans From Directors		51 357	23 411	3 000
Net Current Assets Liabilities	2	-39 584	-17 373	7 103	-2 750	-7 675	7 218	431	-8 531
Other Creditors		444
Property Plant Equipment Gross Cost		1 026	1 026	9 253	9 253	9 253	9 253	9 253	9 253
Taxation Social Security Payable			5 552	2 045	1 397	4 615	4 188	4 203	1 111
Trade Creditors Trade Payables		318
Creditors Due Within One Year		52 119
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions		1 026
Tangible Fixed Assets Cost Or Valuation		1 026
Total Assets Less Current Liabilities	2

Company staff

Scott C.

Role: Director

Appointed: 03 March 2014

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Scott C. owns 1/2 or less of company shares. Roop C. owns 1/2 or less of company shares.

Scott C.

Notified on 29 November 2023

Nature of control:

1/2 or less of shares

Roop C.

Notified on 1 December 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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 01 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 December 2015

Wee One's Day Nursery And Pre-school Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott C.

People with significant control

Scott C.

Roop C.

Accounts Documents

Wee Ones Day Nursery food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

Village

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies