Wymondham Preschool Limited in Melton Mowbray, LE14 2AF

Description

Data updated on: 01-11-2023

Wymondham Preschool began its business in the year 2009 as a Private Limited Company with reg. no. 06884576. This particular firm has been active for 15 years and the present status is active. The firm's office is based in Melton Mowbray at 3 Glebe Road. Anyone can also locate this business using its area code : LE14 2AF. The firm's Standard Industrial Classification Code is 85100 which means Pre-primary education. Wednesday 31st August 2022 is the last time when account status updates were filed.

Danuta T. and David T. are listed as company's directors and have been cooperating as the Management Board since 2009.

Danuta T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand			629	14 746	30 643	19 874	16 060	53 477	64 051	79 723	119 395
Current Assets	2 488	4 622	5 515	19 400	30 644	27 924	22 950	56 504	70 773	88 667	124 943
Debtors	1	3 269	4 886	4 654	1	8 050	6 890	3 027	6 722	8 944	5 548
Net Assets Liabilities			1 724	11 860	9 055	2 160	4 174	16 700	42 720	65 382	77 150
Other Debtors			1	1	1	3 869	1 225	540	623
Property Plant Equipment									3 751	4 552	5 023
Cash Bank In Hand	2 487	1 353	629
Net Assets Liabilities Including Pension Asset Liability	756	1 327	1 724

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	755	1 326	1 723

Other Financial Data
Version Production Software										1	1
Accrued Liabilities Deferred Income									18 182
Accrued Liabilities Not Expressed Within Creditors Subtotal									17 503	16 877	29 941
Accumulated Depreciation Impairment Property Plant Equipment									1 250	2 188	3 381
Additions Other Than Through Business Combinations Property Plant Equipment										1 739	2 764
Average Number Employees During Period			5	5	11	11	12	14	14	16	16
Corporation Tax Payable			32	2 534			1 880	4 228	6 748
Creditors			3 791	7 540	21 589	25 764	18 776	39 804	31 804	10 960	22 875
Dividends Paid On Shares								5 500	6 500
Fixed Assets									3 751	4 552	5 023
Increase Decrease In Depreciation Impairment Property Plant Equipment									1 250
Increase From Depreciation Charge For Year Property Plant Equipment									1 250	938	1 193
Loans From Directors							5 399	5 399
Net Current Assets Liabilities	756	1 327	1 724	11 860	9 055	2 160	4 174	16 700	56 472	77 707	102 068
Other Creditors							5 399		419
Other Taxation Social Security Payable			498	604				2 380	1 279
Prepayments Accrued Income										620	517
Property Plant Equipment Gross Cost									5 001	5 640	8 404
Taxation Social Security Payable				3 138	2 239	1 137	1 880
Total Additions Including From Business Combinations Property Plant Equipment									5 001
Total Assets Less Current Liabilities							4 175	16 700	60 223	82 259	107 091
Trade Creditors Trade Payables			3 261	4 402	19 350	24 627	11 497	27 797	5 175	205	13 911
Trade Debtors Trade Receivables			4 885	4 653		4 181	5 665	2 487	6 099	8 324	5 031
Capital Employed	756	1 327	1 724
Creditors Due Within One Year	1 732	3 295	3 791
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Danuta T.

Role: Director

Appointed: 22 April 2009

Latest update: 16 March 2024

David T.

Role: Director

Appointed: 22 April 2009

Latest update: 16 March 2024

People with significant control

Danuta T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 14 November 2014
Date Approval Accounts	14 November 2014

Wymondham Preschool Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danuta T.

David T.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Danuta T.

Accounts Documents

Company filings

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