THE HORSELL VILLAGE AFTER SCHOOL CLUB LIMITED

7 ASHLYNS PARK, COBHAM, SURREY, KT11 2JY

Company Number: 03706895
Incorporation date: 03-Feb-1999
Status: Active
Entity type: Private Limited Company

SIC codes:
88910 Child day-care activities





SUMMARY

This company is 25.8 years old and is currently active. It is controlled by multiple entities. No P&L financials are available but there is Balance Sheet data. The company has positive equity (net assets) of GBP 87 thousand which has increased from GBP 70.8 thousand in the previous year. The company has 2 active officers (directors or partners) who are or were officers of 1 other company. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 27-May-2025
Accounts Filed: MICRO ENTITY (27-Aug-2023)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
27-Aug-2018 GBP 103,065 705 3,007
27-Aug-2017 GBP 103,767 2,155 8,849
28-Feb-2012 GBP 6,386 -11
28-Feb-2011 GBP -418 -11


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
27-Aug-2023 GBP 118,309 20,844 86,957
27-Aug-2022 GBP 91,473 20,140 70,825
27-Aug-2021 GBP 63,135 11,869 50,758
27-Aug-2020 GBP 62,090 11,607 49,975
27-Aug-2019 GBP 73,630 10,860 61,487
27-Aug-2018 GBP 76,929 16,924 60,007
27-Aug-2017 GBP 73,353 16,355 56,998
27-Aug-2016 GBP 63,650 64,467 16,318 2 48,147 48,149
27-Aug-2015 GBP 51,980 52,151 14,216 2 37,933 37,935
27-Aug-2014 GBP 45,063 45,263 14,525 402 30,336 30,738
27-Aug-2013 GBP 38,142 38,142 12,605 402 25,135 25,537
28-Feb-2012 GBP 33,110 44,281 11,712 402 17,742 18,144
28-Feb-2011 GBP 23,173 27,015 13,984 402 12,629 13,031

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
Resigned Nicholas Alexander LUMB 23 Feb 2010 31 Dec 2012 0 - 1
Resigned Penny HASKELL 31 Jan 2003 23 Feb 2010 Project Manager British 0 - 2
Resigned Alison OAKLEY 08 Jan 2002 31 Jan 2003 Sales Manager British 0 - 2
Resigned Susan Margaret DEAN 03 Feb 1999 08 Jan 2002 Customer Services Manager British 0 - 1

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Active Stephen DOUGLAS 12 Jul 2023 Head Of Risk British 1 - 00 (0.0%)
Active Maria, Dr PAPADAKOS 26 Jun 2023 Doctor British 1 - 00 (0.0%)
Resigned Lucy ALLARD 18 Sep 2019 26 Jun 2023 Senior Development Manager British 0 - 10 (0.0%)
Resigned Fiona MUNDAY 18 Sep 2019 26 Jun 2023 Finance Director British 0 - 10 (0.0%)
Resigned Graeme Melville DANTON 09 Apr 2015 18 Sep 2019 Director British 2 - 40 (0.0%)
Resigned Andrew David SMITH 02 Apr 2012 18 Sep 2019 Director British 1 - 20 (0.0%)
Resigned Adrian BELL 03 Jul 2007 02 Jul 2015 Director British 0 - 30 (0.0%)
Resigned Nicholas Alexander LUMB 12 Feb 2007 02 Jul 2015 Financial Director British 1 - 156 (37.5%)
Resigned Penny HASKELL 31 Jan 2003 23 Feb 2010 Project Manager British 0 - 20 (0.0%)
Resigned Alison OAKLEY 08 Jan 2002 27 Jan 2009 Sales Manager British 0 - 20 (0.0%)
Resigned Alexander Jonathan PERKINS 03 Feb 1999 04 Jul 2007 Company Director British 2 - 73 (33.3%)
Resigned TEMPLE SECRETARIES LIMITED 03 Feb 1999 03 Feb 1999 14 - 6115230052 (49.1%)
Resigned COMPANY DIRECTORS LIMITED 03 Feb 1999 03 Feb 1999 5 - 5421927076 (49.9%)
Resigned Trevor Philip DATSON 03 Feb 1999 31 Jan 2003 Journalist British 0 - 10 (0.0%)
Number of active directors: 2
Average tenure of active directors: 1.4 years
Average tenure of resigned directors: 5.2 years
Average active director Dissolution Rate: 0.0%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
THE HORSELL VILLAGE AFTER SCHOOL CLUB LIMITED (03706895) - Active

SHAREHOLDERS (BETA)

No shareholder data available

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



Controlling entities above

THE HORSELL VILLAGE AFTER SCHOOL CLUB LIMITED

no controlled companies

LATE PAYMENTS REPORT


This company has not filed any late payment reports possibly because it is not considered \'Large\'.

COURT CASES


No Court Cases found

PATENTS


No Patents found

COMPETITORS

(Based on Sic code: 88910 Child day-care activities)

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
LITTLE LEARNERS PRE-SCHOOL (UK) LTD ST MATTHEWS, SHAFTESBURY DRIVE, BURNTWOOD, STAFFORDSHIRE, ENGLAND, WS7 9QP 06882127 2017-12-31 2,217,560 0
BEST FAMILY CHILDCARE LIMITED GROUND FLOOR, CONCEPT HOUSE, CROMWELL OFFICE PARK, YORK ROAD ESTATE, WETHERBY, ENGLAND, LS22 7SU 05525782 2018-08-31 955,530 0
STOMPERS CHILDCARE SERVICES LIMITED CAMPUS 3 BALGOWNIE DRIVE, BRIDGE OF DON, ABERDEEN, SCOTLAND, AB22 8GW SC431095 2017-08-31 530,440 0
WEE GEMS CORSTORPHINE LIMITED GLEN DRUMMOND LIMITED ARGYLL HOUSE, QUARRYWOOD COURT, LIVINGSTON, WEST LOTHIAN, EH54 6AX SC473868 2018-03-31 527,283 0
MUNCHKINS VILLAGE NURSERY LIMITED 31 JUNCTION LANE JUNCTION LANE, BURSCOUGH, ORMSKIRK, ENGLAND, L40 5SN 08043704 2019-01-31 459,906 0
ABC CHILDREN'S DAY NURSERY LIMITED 193 NEWSOME ROAD SOUTH, HUDDERSFIELD, HD4 6JH 07520166 2018-03-31 433,559 0
VALEDOWN LIMITED SYCAMORE HOUSE, MACHEN, CAERPHILLY, WALES, CF83 8QL 05501172 2017-10-31 398,020 0
388 STREATHAM HUB LTD 388 STREATHAM HIGH ROAD, LONDON, SW16 6HX 07420104 2019-03-31 358,521 0
WHIZZ KIDS (NW) LTD SFP SUITE 9 ENSIGN HOUSE, ADMIRALS WAY, LONDON, E14 9XQ 07719212 2018-08-31 179,940 0
CAERLEON KIDS FIRST LTD 33 BACKHALL STREET, CAERLEON, NEWPORT, NP18 1AR 08671607 2017-09-30 148,762 0
MJS SIMPLY-PLAY LIMITED 210 SHOOTERS HILL ROAD, LONDON, ENGLAND, SE3 8UW 05176976 2018-07-31 139,262 0
PEERIE FOXES LTD 45 NORTH ROAD, LERWICK, SHETLAND, SHETLAND ISLANDS, SCOTLAND, ZE1 0NT SC545008 2018-03-31 127,892 0
LES TOUS GRANDS LIMITED 2 THE PRECINCT, REST BAY, PORTHCAWL, MID GLAMORGAN, CF36 3RF 05799351 2018-02-28 114,858 0
THE HORSELL VILLAGE AFTER SCHOOL CLUB LIMITED 7 ASHLYNS PARK, COBHAM, SURREY, KT11 2JY 03706895 2018-08-27 103,065 0
THE CLUB (FRIMLEY) LIMITED 70 OLD PASTURE ROAD, FRIMLEY, CAMBERLEY, SURREY, GU16 8RU 08210955 2018-07-31 92,888 0
NIBLEY HOUSE NURSERY LIMITED HUNTS COURT, NORTH NIBLEY, DURSLEY, ENGLAND, GL11 6DZ 04744850 2017-08-31 89,004 0
ABC TOTS LTD. 5 PENNY PLACE, GLASGOW, SCOTLAND, G43 1DW SC248359 2018-04-30 87,813 0
K & C KIDS CABIN LTD 4 SWALLOW ROAD, WOODVILLE, SWADLINCOTE, DERBYSHIRE, UNITED KINGDOM, DE11 7QE 09953088 2019-01-31 87,673 0
LITTLE RASCALS CHILDCARE LIMITED 5 THE RIDGEWAY, LONDON, N3 2PG 08514953 2018-05-31 86,805 0
APPLETONS TRADING SOLUTIONS LTD 41 TRENT STREET, LYTHAM ST. ANNES, ENGLAND, FY8 5DE 07439518 2018-09-30 77,260 0
WOODSEAVES PRE-SCHOOL AND COMMUNITY SERVICES C/O 32 BARN COMMON, WOODSEAVES, STAFFORD, ENGLAND, ST20 0LR 08090883 2019-05-31 75,614 0
WHITKIRK KIDZ CLUB CO-OPERATIVE LTD 7 SILVERWOOD WAY, KINSLEY, PONTEFRACT, ENGLAND, WF9 5LP 05940950 2018-08-31 71,758 0
YOUNG EXPLORERS CAMPS LTD THE OLD PIGGERY HEYFORD HILLS FARM, FURNACE LANE, NETHER HEYFORD, NORTHAMPTON, ENGLAND, NN7 3LB 09682688 2018-07-31 71,387 0
THE SMART ZONE LIMITED 37 REEDS, CRICKLADE, SWINDON, ENGLAND, SN6 6JF 03865396 2018-08-31 46,934 0
BELLFIELD AFTER SCHOOL CARE LTD. C/O WHATRIGGS PRIMARY SCHOOL, WHATRIGGS ROAD, KILMARNOCK, SCOTLAND, KA1 3SZ SC251806 2018-06-30 45,454 0
THE HOLIDAY CLUB (FRIMLEY) LIMITED 70 OLD PASTURE ROAD, FRIMLEY, CAMBERLEY, SURREY, UNITED KINGDOM, GU16 8RU 10596357 2018-07-31 42,688 0
SCOTT ALEXIS SOCIAL CARE LIMITED 11 WYNCH GATE, EASTCOTE LANE, NORTHOLT, UNITED KINGDOM, UB5 4HS 10980597 2018-09-30 41,000 0
DONNA'S CHILDMINDING LTD STAFFORDSHIRE KNOT, PINFOLD STREET, DARLASTON, WEST MIDLANDS, WS10 8TE 07403455 2019-03-31 38,590 0
BETHY CHILDMINDING SERVICES LIMITED 10 PARRETT AVENUE 10, PARRETT AVENUE, SITTINGBOURNE, KENT, UNITED KINGDOM, ME10 3GS 09712222 2019-07-31 25,363 0
SUPER SPORTS CAMPS LTD 109-111 OLD STATION ROAD, HAMPTON-IN-ARDEN, SOLIHULL, WEST MIDLANDS, ENGLAND, B92 0HE 10280354 2018-09-30 21,522 0 93199-Other sports activities
SMASH CARE LTD ST MARY'S R.C. PRIMARY SCHOOL, OLD BULWARK ROAD BULWARK, CHEPSTOW, MONMOUTHSHIRE, NP16 5JE 05777301 2018-04-30 19,466 0
MUDDY BOOTS KIDS SPORTS CLUB LTD 14 BERRYS LANE, WEST BYFLEET, UNITED KINGDOM, ENGLAND, KT14 7AU 09970392 2018-01-31 18,018 0 93199-Other sports activities
EDWARDS CHILDCARE LIMITED FROST GROUP LIMITED, COURT HOUSE, THE OLD POLICE STATION, SOUTH STREET, ASHBY-DE-LA-ZOUCH, LE65 1BR 10737325 2018-04-30 17,873 0
KIDZNPLAY LIMITED 99 ELLESMERE AVENUE, LONDON, ENGLAND, NW7 3HB 10250346 2018-06-30 14,374 0
OASIS OUT OF SCHOOL CLUB LIMITED 187 ASHDOWN CRESCENT, CHESHUNT, WALTHAM CROSS, HERTFORDSHIRE, UNITED KINGDOM, EN8 0RL 10940075 2018-08-31 10,693 0
STICKY FINGERS COOKERY SCHOOL LIMITED 92 OAKRIDGE ROAD, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP11 2PL 10146989 2018-04-30 8,620 0
TOTS CARE LTD 31 RICHMOND AVENUE, LONDON, SW20 8LA 08985403 2018-04-30 7,385 0
CAMP HORIZONS LTD 2 TITIAN HEIGHTS, 12 SCARLET CLOSE, LONDON, UNITED KINGDOM, E20 1FH 10117530 2018-04-30 6,838 0
INSPIRED MINDS FOR LITTLE LEARNERS LTD. 38 CHURCHFIELD ROAD, WALTON ON THAMES, KT12 2SY 10641112 2018-02-28 5,065 0
MUCKY BOOTS EDUCATION GARDEN COTTAGE KINGCAUSIE ESTATE, MARYCULTER, ABERDEEN, SCOTLAND, AB12 5FR SC548239 2017-10-31 1,467 0
LITTLE ACORNS OUT OF SCHOOL CLUB LIMITED 10 ANGEL WAY, BIRTLEY, CHESTER LE STREET, ENGLAND, DH3 1GD 08151377 2018-07-31 0 0
LOCKING STUMPS EARLY YEARS NURSERY LOCKING STUMPS EARLY YEAR NURSERY GLOVER ROAD, BIRCHWOOD, WARRINGTON, CHESHIRE, WA3 7PH 10369759 2018-09-30 0 0

LIQUIDATION RISK (BETA)



This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis Liquidation within 3 months Liquidation within 6 months Liquidation within 12 months Prediction confidence
THE HORSELL VILLAGE AFTER SCHOOL CLUB LIMITED 0.6% 2.8% 5.9% Medium
Other companies Active in the same sector 0.9% 4.4% 9.4% Medium
Age 0.3% 1.3% 2.4% Medium
Company Type 0.7% 3.7% 7.4% Medium
Accounts category 0.3% 1.2% 1.8% Medium
Accounting Month 1.1% 4.7% 11.8% Medium
Sic code count 0.7% 3.5% 7.0% Medium
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