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The Horsell Village After School Club Limited

The Horsell Village After School Club Limited is an active company incorporated on 3 February 1999 with the registered office located in Cobham, Surrey. The Horsell Village After School Club Limited was registered 26 years ago.
Status
Active
Active since incorporation
Company No
03706895
Private limited company
Age
26 years
Incorporated 3 February 1999
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 3 February 2025 (9 months ago)
Next confirmation dated 3 February 2026
Due by 17 February 2026 (3 months remaining)
Last change occurred 7 years ago
Accounts
Submitted
For period 28 Aug31 Aug 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 27 August 2025
Due by 27 May 2026 (6 months remaining)
Address
7 Ashlyns Park
Cobham
Surrey
KT11 2JY
Same address for the past 11 years
Telephone
07760342139
Email
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
1
PSC • Director • British • Lives in England • Born in Feb 1982
Director • British • Lives in England • Born in Feb 1981
Shareholders, PSCs & Group Structure
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Mutual Companies
No mutual companies found
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Aug 2024
For period 31 Aug31 Aug 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
£264.74K
Increased by £264.74K (%)
Employees
15
Same as previous period
Total Assets
£134.65K
Increased by £16.33K (+14%)
Total Liabilities
-£30.1K
Decreased by £1.25K (-4%)
Net Assets
£104.54K
Increased by £17.58K (+20%)
Debt Ratio (%)
22%
Decreased by 4.14% (-16%)
Latest Activity
Micro Accounts Submitted
5 Months Ago on 21 May 2025
Confirmation Submitted
9 Months Ago on 3 Feb 2025
Micro Accounts Submitted
1 Year 6 Months Ago on 17 Apr 2024
Confirmation Submitted
1 Year 9 Months Ago on 9 Feb 2024
Mr Stephen Douglas Appointed
2 Years 4 Months Ago on 12 Jul 2023
Maria Papadakos (PSC) Appointed
2 Years 4 Months Ago on 26 Jun 2023
Dr Maria Papadakos Appointed
2 Years 4 Months Ago on 26 Jun 2023
Lucy Allard Resigned
2 Years 4 Months Ago on 26 Jun 2023
Fiona Munday Resigned
2 Years 4 Months Ago on 26 Jun 2023
Lucy Allard (PSC) Resigned
2 Years 4 Months Ago on 26 Jun 2023
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Documents
Micro company accounts made up to 31 August 2024
Submitted on 21 May 2025
Confirmation statement made on 3 February 2025 with no updates
Submitted on 3 Feb 2025
Micro company accounts made up to 27 August 2023
Submitted on 17 Apr 2024
Confirmation statement made on 3 February 2024 with no updates
Submitted on 9 Feb 2024
Second filing for the appointment of Mr Stephen Douglas as a director
Submitted on 28 Jul 2023
Appointment of Mr Stephen Douglas as a director on 12 July 2023
Submitted on 24 Jul 2023
Notification of Maria Papadakos as a person with significant control on 26 June 2023
Submitted on 2 Jul 2023
Cessation of Fiona Munday as a person with significant control on 26 June 2023
Submitted on 26 Jun 2023
Cessation of Lucy Allard as a person with significant control on 26 June 2023
Submitted on 26 Jun 2023
Termination of appointment of Fiona Munday as a director on 26 June 2023
Submitted on 26 Jun 2023
Repayment History
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