Wonderyears Childcare Limited in Brentwood, CM15 0NE

Description

Data updated on: 01-11-2023

Wonderyears Childcare Limited could be contacted at 86 Barn Mead, Doddinghurst in Brentwood. The postal code is CM15 0NE. Wonderyears Childcare has been operating on the British market since the company was set up in 1999. The reg. no. is 03867905. The enterprise's principal business activity number is 88910 and their NACE code stands for Child day-care activities. 2022-03-31 is the last time company accounts were reported.

Currently, the directors appointed by the limited company are as follow: Cheryl P. assigned this position in 1999 in October and Mark P. assigned this position in 1999 in October. In addition, the director's responsibilities are often backed by a secretary - Mark P., who was chosen by this specific limited company in October 1999.

Executives who control the firm include: Mark P. owns 1/2 or less of company shares. Cheryl P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	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	GBP	GBP	GBP
Net Worth	2 514	1 565	1 483	-1 776	2 023	8 754

Balance Sheet
Current Assets	3 480	3 361	3 830	2 971	5 883	12 822	4 932	24 466	4 141	13 816	43 904	43 554
Net Assets Liabilities							5 066	19 742	-7 067	-15 841	15 645	22 064
Cash Bank In Hand	3 480	3 361		2 971	5 650	12 822
Net Assets Liabilities Including Pension Asset Liability	2 514	1 565	1 519	-1 776	2 023	8 754
Debtors					233
Tangible Fixed Assets	1 686	909	1 020	1 077

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 414	1 465	1 419	-1 876	1 923	8 654
Shareholder Funds	2 514	1 565	1 483	-1 776	2 023	8 754

Other Financial Data
Average Number Employees During Period									7	7	8	8
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100	100	100	100	100
Creditors							327	5 248	12 003	3 317	38 512	50 007
Fixed Assets	1 686	909	1 020	1 077	1 066	923	461	524	795	660	1 463	1 489
Net Current Assets Liabilities	828	656	499	-2 853	957	7 831	4 605	19 218	-7 336	10 499	5 392	6 453
Total Assets Less Current Liabilities	2 514	1 565	1 483	-1 776	2 023	8 754	5 166	19 842	-6 441	11 259	6 955	4 864
Administrative Expenses	46 845	45 792
Cost Sales	2 696	3 952
Creditors Due Within One Year	2 652	2 705	3 331	5 824	4 926	4 991
Distribution Costs	177	20
Gross Profit Loss	61 640	57 297
Number Shares Allotted	100	100		100	100
Operating Profit Loss	14 634	11 507
Other Operating Income	16	22
Par Value Share	1	1		1	1
Profit Loss For Period	11 773	9 051
Profit Loss On Ordinary Activities Before Tax	14 634	11 507
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		571		609
Tangible Fixed Assets Cost Or Valuation	18 898	19 469	20 128	20 737
Tangible Fixed Assets Depreciation	17 212	18 560	19 108	19 660
Tangible Fixed Assets Depreciation Charged In Period		1 348		552
Tax On Profit Or Loss On Ordinary Activities	2 861	2 456
Total Dividend Payment	14 000	10 000
Turnover Gross Operating Revenue	64 336	61 249

Company staff

Cheryl P.

Role: Director

Appointed: 28 October 1999

Latest update: 22 February 2024

Mark P.

Role: Director

Appointed: 28 October 1999

Latest update: 22 February 2024

Mark P.

Role: Secretary

Appointed: 28 October 1999

Latest update: 22 February 2024

People with significant control

Mark P.

Notified on 28 October 2016

Nature of control:

1/2 or less of shares

Cheryl P.

Notified on 28 October 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	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	11 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	9 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	21 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Wonderyears Childcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl P.

Mark P.

Mark P.

Cfl Secretaries Limited

Cfl Directors Limited

People with significant control

Mark P.

Cheryl P.

Accounts Documents

Company filings

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