Property, Plant & Equipment
265,709 GBP2025-06-30
289,193 GBP2024-06-30
Fixed Assets - Investments
1,002 GBP2025-06-30
1,000 GBP2024-06-30
Fixed Assets
266,711 GBP2025-06-30
290,193 GBP2024-06-30
Debtors
246,888 GBP2025-06-30
157,837 GBP2024-06-30
Cash at bank and in hand
157,602 GBP2025-06-30
167,603 GBP2024-06-30
Current Assets
404,490 GBP2025-06-30
325,440 GBP2024-06-30
Creditors
Current
178,180 GBP2025-06-30
221,352 GBP2024-06-30
Net Current Assets/Liabilities
226,310 GBP2025-06-30
104,088 GBP2024-06-30
Total Assets Less Current Liabilities
493,021 GBP2025-06-30
394,281 GBP2024-06-30
Net Assets/Liabilities
345,409 GBP2025-06-30
230,518 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
345,309 GBP2025-06-30
230,418 GBP2024-06-30
Equity
345,409 GBP2025-06-30
230,518 GBP2024-06-30
Average Number of Employees
402024-07-01 ~ 2025-06-30
572023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
416,105 GBP2025-06-30
416,105 GBP2024-06-30
Plant and equipment
105,833 GBP2025-06-30
105,833 GBP2024-06-30
Furniture and fittings
11,382 GBP2025-06-30
11,382 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
175,599 GBP2025-06-30
149,859 GBP2024-06-30
Plant and equipment
95,596 GBP2025-06-30
93,789 GBP2024-06-30
Furniture and fittings
5,279 GBP2025-06-30
4,201 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,740 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
1,807 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,078 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
240,506 GBP2025-06-30
266,246 GBP2024-06-30
Plant and equipment
10,237 GBP2025-06-30
12,044 GBP2024-06-30
Furniture and fittings
6,103 GBP2025-06-30
7,181 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
10,604 GBP2025-06-30
7,553 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
549,318 GBP2025-06-30
540,873 GBP2024-06-30
Motor vehicles
5,394 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,786 GBP2025-06-30
3,831 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,609 GBP2025-06-30
251,680 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,349 GBP2024-07-01 ~ 2025-06-30
Computers
1,955 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,929 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,349 GBP2025-06-30
Property, Plant & Equipment
Motor vehicles
4,045 GBP2025-06-30
Computers
4,818 GBP2025-06-30
3,722 GBP2024-06-30
Other Investments Other Than Loans
Cost valuation
1,002 GBP2025-06-30
1,000 GBP2024-06-30
Additions to investments
2 GBP2025-06-30
Other Investments Other Than Loans
1,002 GBP2025-06-30
1,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
13,923 GBP2025-06-30
53,749 GBP2024-06-30
Other Debtors
Current
232,965 GBP2025-06-30
102,610 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
246,888 GBP2025-06-30
Amounts falling due within one year, Current
157,837 GBP2024-06-30
Other Remaining Borrowings
Current
87,311 GBP2025-06-30
66,061 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,776 GBP2025-06-30
68,501 GBP2024-06-30
Corporation Tax Payable
Current
44,862 GBP2025-06-30
52,559 GBP2024-06-30
Other Taxation & Social Security Payable
Current
31,171 GBP2025-06-30
23,204 GBP2024-06-30
Other Creditors
Current
5,188 GBP2025-06-30
7,327 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
3,850 GBP2025-06-30
3,700 GBP2024-06-30
WOLDS CHILDCARE LIMITED
InfoRegistered number 07826240Hornbeam House, 44 Cotgrave Road Plumtree, Nottingham NG12 5NX
PRIVATE LIMITED COMPANY incorporated on 2011-10-27 (14 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-21
CIF 0WOLDS CHILDCARE LTD
SRegistered number 07826240
44, Cotgrave Road, Plumtree, Nottingham, Nottinghamshire, United Kingdom, NG12 5NX
CIF 1 CIF 2 CIF 3 WOLDS CHILDCARE LTD
SRegistered number 07826240
44, Cotgrave Road, Plumtree, Nottingham, Nottinghamshire, United Kingdom, NG12 5NX
CIF 4 WOLDS CHILDCARE LTD
SRegistered number 07826240
44, Cotgrave Road, Plumtree, Nottingham, United Kingdom, NG12 5NX
Limited in Companies House, United Kingdom
CIF 5 CIF 6