Wonder Years Nursery & Holiday Club Ltd in West Midlands, CV6 5HS

Description

Data updated on: 01-11-2023

The official day this firm was established is 28th July 2003. Established under 04847745, this company is classified as a Private Limited Company. You may find the headquarters of the company during its opening times under the following location: 807 Foleshill Road Coventry, CV6 5HS West Midlands. Started as Wonder Years Day Nursery & Adult Learning Centre, this business used the name until 10th September 2008, when it was changed to Wonder Years Nursery & Holiday Club Ltd. The enterprise's Standard Industrial Classification Code is 85100 and their NACE code stands for Pre-primary education. The firm's latest annual accounts describe the period up to 2023-07-31 and the most current annual confirmation statement was released on 2023-07-28.

Our info detailing the firm's MDs shows us the existence of two directors: Dylan V. and Ranjeet V. who joined the company's Management Board on 1st March 2021 and 28th July 2003.

Ranjeet V. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Wonder Years Nursery & Holiday Club Ltd 2008-09-10
Wonder Years Day Nursery & Adult Learning Centre Limited 2003-07-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	185 937	212 910

Balance Sheet
Cash Bank On Hand			125 514	134 983	191 334	266 515
Current Assets	160 500	188 767	155 675	137 299	202 408	268 815
Debtors	5 590	4 029	30 161	2 316	11 074	2 300
Net Assets Liabilities			153 900	124 349	175 007	234 890
Other Debtors			30 161	2 316	11 074	2 300
Property Plant Equipment			60 356	43 894	29 198	15 306
Cash Bank In Hand	154 910	184 738
Net Assets Liabilities Including Pension Asset Liability	185 937	212 910
Tangible Fixed Assets	144 047	142 025

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	184 937	211 910
Shareholder Funds	185 937	212 910

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			414 223	430 685	446 931	460 823
Additions Other Than Through Business Combinations Property Plant Equipment					1 550
Average Number Employees During Period			30	23	30	29
Corporation Tax Payable			12 890	12 845	23 005	34 058
Creditors			35 102	41 965	53 535	46 690
Deferred Tax Liabilities			4 751	3 740	3 064	2 541
Depreciation Rate Used For Property Plant Equipment				15	15	15
Future Minimum Lease Payments Under Non-cancellable Operating Leases			24 000	39 600	47 838	47 838
Increase From Depreciation Charge For Year Property Plant Equipment				16 462	16 246	13 892
Net Current Assets Liabilities	141 576	160 181	120 573	95 334	148 873	222 125
Net Deferred Tax Liability Asset			4 751	3 740	3 064	2 541
Other Creditors			22 212	29 120	30 530	12 632
Property Plant Equipment Gross Cost				474 579	476 129	476 129
Taxation Including Deferred Taxation Balance Sheet Subtotal			4 751	3 740	3 064	2 541
Total Assets Less Current Liabilities	285 623	302 206	180 929	139 228	178 071	237 431
Advances Credits Directors			19 327	3 371	2 248	878
Advances Credits Made In Period Directors			86 000	80 000	54 735
Advances Credits Repaid In Period Directors			106 130	57 302	55 858
Accruals Deferred Income	89 112	77 973
Creditors Due Within One Year	18 924	28 586
Fixed Assets	144 047	142 025
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	10 574	11 323
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		29 296
Tangible Fixed Assets Cost Or Valuation	483 849	492 113
Tangible Fixed Assets Depreciation	339 802	350 088
Tangible Fixed Assets Depreciation Charged In Period		15 544
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 258
Tangible Fixed Assets Disposals		21 032

Company staff

Dylan V.

Role: Director

Appointed: 01 March 2021

Latest update: 20 March 2024

Ranjeet V.

Role: Director

Appointed: 28 July 2003

Latest update: 20 March 2024

Kameron V.

Role: Director

Appointed: 01 March 2021

Resigned: 03 April 2023

Latest update: 20 March 2024

Dawindra V.

Role: Director

Appointed: 01 January 2011

Resigned: 01 March 2021

Latest update: 20 March 2024

Dawindra V.

Role: Secretary

Appointed: 01 November 2006

Resigned: 01 March 2021

Latest update: 20 March 2024

Nirmal S.

Role: Secretary

Appointed: 28 July 2003

Resigned: 01 November 2006

Latest update: 20 March 2024

People with significant control

Ranjeet V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Wonder Years Nursery & Holiday Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dylan V.

Ranjeet V.

Kameron V.

Dawindra V.

Dawindra V.

Nirmal S.

People with significant control

Ranjeet V.

Accounts Documents

Company filings

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