Wymondham Preschool Property Limited in Melton Mowbray, LE14 2AF

Description

Data updated on: 01-11-2023

Wymondham Preschool Property came into being in 2010 as a company enlisted under no 07251781, located at LE14 2AF Melton Mowbray at 3 Glebe Road. This firm has been in business for 14 years and its current status is active. The company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Wymondham Preschool Property Ltd released its latest accounts for the financial year up to Wed, 31st Aug 2022. The firm's most recent confirmation statement was submitted on Fri, 12th May 2023.

There is a team of two directors leading this particular company now, specifically Danuta T. and David T. who have been doing the directors duties since May 2010.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-30	2014-08-30	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					11 853	16 119	21 343	15 962	20 904	19 893	19 495	19 098
Current Assets	14 840	16 834	16 834	17 409	15 038	16 789	22 013	21 363	20 905	19 894	19 496	19 099
Debtors	3 072	2 695	2 695	2 873	3 185	670	670	1	1	1	1	1
Net Assets Liabilities					19 373	22 608	23 045	17 669	20 646	19 624	19 196	18 799
Other Debtors					696	670	670	1	1	1	1	1
Property Plant Equipment					4 857	4 857	4 223	2 246	761
Cash Bank In Hand	11 768	14 139	14 139	14 536	11 853
Net Assets Liabilities Including Pension Asset Liability	16 249	18 161	18 161	19 342	19 372
Tangible Fixed Assets	2 250	2 105	2 105	2 688	4 857

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	16 248	18 160	18 160	19 341	19 371

Other Financial Data
Version Production Software											1	1
Accrued Liabilities Deferred Income										270	300	300
Accumulated Depreciation Impairment Property Plant Equipment					18 806	21 025	23 246	25 223	26 708	338 347	27 469	27 469
Additions Other Than Through Business Combinations Property Plant Equipment						3 806
Corporation Tax Payable								380
Creditors					523	625	3 191	920	1 020	270	300	300
Disposals Property Plant Equipment									-310 878
Fixed Assets								2 246	761
Increase Decrease In Depreciation Impairment Property Plant Equipment									1 485	761
Increase From Depreciation Charge For Year Property Plant Equipment						2 219	2 221	1 977	1 485	761
Net Current Assets Liabilities	13 999	16 056	16 056	16 654	14 515	16 164	18 822	20 443	19 885	19 624	19 196	18 799
Other Creditors									540
Property Plant Equipment Gross Cost					334 541	27 469	27 469	27 469	27 469	338 347	27 469	27 469
Taxation Social Security Payable					10	125	1 171
Total Assets Less Current Liabilities								22 689	20 646	19 624	19 196	18 799
Trade Creditors Trade Payables					513	500	2 020	540	480	270
Trade Debtors Trade Receivables					2 490			5 400
Capital Employed	16 249	18 161	18 161	19 342	19 372
Creditors Due Within One Year	841	778	778	755	523
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 225	2 388	3 628
Tangible Fixed Assets Cost Or Valuation			5 725	5 725	10 816
Tangible Fixed Assets Depreciation			3 375	4 500	5 959
Tangible Fixed Assets Depreciation Charged In Period			1 370	1 805	1 459
Tangible Fixed Assets Disposals			322 801	322 801	323 726

Company staff

Danuta T.

Role: Director

Appointed: 12 May 2010

Latest update: 18 April 2024

David T.

Role: Director

Appointed: 12 May 2010

Latest update: 18 April 2024

People with significant control

Danuta T.

Notified on 12 May 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	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	4 December 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 November 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

Wymondham Preschool Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danuta T.

David T.

People with significant control

Danuta T.

Accounts Documents

Company filings

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