WOODSIDE NURSERY SCHOOL LTD.
Period: 2004-03-03 ~ 2025-02-27
Company number: 05062179
Registered name WOODSIDE NURSERY SCHOOL LTD. - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2021-08-12 Dissolved on 2025-02-27
Standard Industrial Classification 88910 - Child Day-care Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2019-04-01 ~ 2020-03-31
Intangible Assets 2,000 GBP 2020-03-31
2,400 GBP 2019-03-31
Property, Plant & Equipment 203,573 GBP 2020-03-31
203,825 GBP 2019-03-31
Fixed Assets 205,573 GBP 2020-03-31
206,225 GBP 2019-03-31
Cash at bank and in hand 831 GBP 2020-03-31
1,156 GBP 2019-03-31
Creditors Current
41,964 GBP 2020-03-31
36,269 GBP 2019-03-31
Net Current Assets/Liabilities -41,133 GBP 2020-03-31
-35,113 GBP 2019-03-31
Total Assets Less Current Liabilities 164,440 GBP 2020-03-31
171,112 GBP 2019-03-31
Net Assets/Liabilities 131,601 GBP 2020-03-31
128,784 GBP 2019-03-31
Equity Called up share capital
2 GBP 2020-03-31
2 GBP 2019-03-31
Retained earnings (accumulated losses)
131,599 GBP 2020-03-31
128,782 GBP 2019-03-31
Equity 131,601 GBP 2020-03-31
128,784 GBP 2019-03-31
Average Number of Employees 5 2019-04-01 ~ 2020-03-31
5 2018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost Net goodwill
4,000 GBP 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
2,000 GBP 2020-03-31
1,600 GBP 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
400 GBP 2019-04-01 ~ 2020-03-31
Intangible Assets Net goodwill
2,000 GBP 2020-03-31
2,400 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
202,369 GBP 2019-03-31
Improvements to leasehold property
650 GBP 2019-03-31
Furniture and fittings
8,205 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 211,224 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Improvements to leasehold property
195 GBP 2020-03-31
130 GBP 2019-03-31
Furniture and fittings
7,456 GBP 2020-03-31
7,269 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 7,651 GBP 2020-03-31
7,399 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Improvements to leasehold property
65 GBP 2019-04-01 ~ 2020-03-31
Furniture and fittings
187 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 252 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Land and buildings
202,369 GBP 2020-03-31
202,369 GBP 2019-03-31
Improvements to leasehold property
455 GBP 2020-03-31
520 GBP 2019-03-31
Furniture and fittings
749 GBP 2020-03-31
936 GBP 2019-03-31
Bank Borrowings/Overdrafts Current
11,744 GBP 2020-03-31
9,384 GBP 2019-03-31
Trade Creditors/Trade Payables Current
340 GBP 2019-03-31
Corporation Tax Payable Current
1,741 GBP 2020-03-31
1,331 GBP 2019-03-31
Other Taxation & Social Security Payable Current
2,560 GBP 2020-03-31
512 GBP 2019-03-31
Other Creditors Current
235 GBP 2020-03-31
61 GBP 2019-03-31
Accrued Liabilities Current
1,338 GBP 2020-03-31
1,302 GBP 2019-03-31
Bank Borrowings/Overdrafts Non-current, Between one and two years
18,399 GBP 2020-03-31
17,817 GBP 2019-03-31
More than five year, Non-current
6,417 GBP 2019-03-31
Bank Borrowings Secured
41,810 GBP 2020-03-31
50,960 GBP 2019-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
229 GBP 2020-03-31
277 GBP 2019-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2020-03-31
WOODSIDE NURSERY SCHOOL LTD. Info Registered number 05062179 6 Festival Building, Ashley Lane, Saltaire BD17 7DQ
PRIVATE LIMITED COMPANY incorporated on 2004-03-03 and dissolved on 2025-02-27 (20 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-03-03
CIF 0