Woodlands Childrens Development Centre Limited in Wrexham, LL13 7NH

Description

Data updated on: 01-11-2023

Based in 3 Belleview, Wrexham LL13 7NH Woodlands Childrens Development Centre Limited is classified as a Private Limited Company issued a 04197547 registration number. It has been founded 23 years ago. The enterprise's classified under the NACE and SIC code 87900 and their NACE code stands for Other residential care activities n.e.c.. Woodlands Childrens Development Centre Ltd released its latest accounts for the period that ended on 2022-04-30. Its most recent annual confirmation statement was filed on 2023-04-10.

Alison W. and Darryl W. are the enterprise's directors and have been doing everything they can to help the company since 2001.

The companies that control this firm are: Wcdc Holdings Limited owns over 3/4 of company shares. This business can be reached in Wrexham at Bellevue Road, LL13 7NH and was registered as a PSC under the registration number 09925422.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	282 194	43 712	12 938
Current Assets	605 527	588 249	759 986
Debtors	323 333	544 537	747 048
Net Assets Liabilities	1 405 159	1 495 995	1 499 475
Other Debtors	111 667	206 149	285 277
Property Plant Equipment	2 527 566	2 641 227	2 544 591

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	509 215	499 787	633 254
Additions Other Than Through Business Combinations Property Plant Equipment			52 581
Amounts Owed To Group Undertakings	508 483	427 495	336 283
Average Number Employees During Period	104	100	101
Bank Borrowings Overdrafts	428 913	400 055	564 924
Corporation Tax Payable	117 000	78 719	73 198
Creditors	511 969	549 211	677 726
Deferred Tax Asset Debtors			731
Increase From Depreciation Charge For Year Property Plant Equipment		123 976	139 086
Intangible Assets Gross Cost	30 000	30 000
Net Current Assets Liabilities	-610 438	-570 622	-367 390
Other Creditors	83 056	149 156	112 802
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		133 404	37 002
Other Disposals Property Plant Equipment		219 790	47 123
Other Taxation Social Security Payable	64 838	65 821	67 911
Property Plant Equipment Gross Cost	3 036 781	3 141 014	3 177 845
Provisions For Liabilities Balance Sheet Subtotal		25 399
Total Additions Including From Business Combinations Property Plant Equipment		324 023
Total Assets Less Current Liabilities	1 917 128	2 070 605	2 177 201
Trade Creditors Trade Payables	138 241	172 538	201 116
Trade Debtors Trade Receivables	211 666	338 388	295 893
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment			-31 373
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment			-31 383

Company staff

Alison W.

Role: Director

Appointed: 02 May 2001

Latest update: 28 March 2024

Darryl W.

Role: Director

Appointed: 10 April 2001

Latest update: 28 March 2024

Julia E.

Role: Director

Appointed: 02 May 2001

Resigned: 12 August 2016

Latest update: 28 March 2024

Christine A.

Role: Nominee Director

Appointed: 10 April 2001

Resigned: 10 April 2001

Latest update: 28 March 2024

Malcolm E.

Role: Secretary

Appointed: 10 April 2001

Resigned: 12 August 2016

Latest update: 28 March 2024

North West Registration Services (1994) Limited

Role: Corporate Nominee Secretary

Appointed: 10 April 2001

Resigned: 10 April 2001

Address: Chester, Cheshire, CH1 2HU

Latest update: 28 March 2024

Malcolm E.

Role: Director

Appointed: 10 April 2001

Resigned: 12 August 2016

Latest update: 28 March 2024

People with significant control

Wcdc Holdings Limited

Address: 3 Bellevue Road Bellevue Road, Wrexham, LL13 7NH, Wales

Legal authority Limited

Legal form Limited

Country registered Uk

Place registered Wcdc Holdings Limited

Registration number 09925422

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Woodlands Childrens Development Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

Darryl W.

Julia E.

Christine A.

Malcolm E.

North West Registration Services (1994) Limited

Malcolm E.

People with significant control

Wcdc Holdings Limited

Accounts Documents

Company filings

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