{ "company_number": "04638182", "name": "Village Pre Schools Limited", "url": "/company/04638182", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-01-15", "dissolved_on": null, "sic_codes": [ { "code": "85100", "description": "Pre-primary education", "section": "P", "section_name": "Education", "url": "/sic/85100" } ], "registered_address": { "id": 2572818, "url": "/address/2572818", "line1": "4TH FLOOR", "line2": "58-59 GREAT MARLBOROUGH STREET", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "W1F 7JY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04638182", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04638182/accounts/2025-12-31", "pdf_url": "/company/04638182/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-01-01", "period_end": "2025-12-31", "entity_name": "Village Pre Schools Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "111368.00", "debtors": "11693.00", "cash_bank_in_hand": "33680.00", "current_assets": "45373.00", "creditors_due_within_one_year": "53168.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7795.00", "total_assets_less_current_liabilities": "103573.00", "net_assets_liabilities": "88913.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "88911.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "44460.00", "tax_on_profit": "11657.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-05.zip" }, { "url": "/company/04638182/accounts/2024-12-31", "pdf_url": "/company/04638182/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Village Pre Schools Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "115564.00", "debtors": "8775.00", "cash_bank_in_hand": "33841.00", "current_assets": "42616.00", "creditors_due_within_one_year": "59241.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16625.00", "total_assets_less_current_liabilities": "98939.00", "net_assets_liabilities": "71110.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "71108.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "97437.00", "tax_on_profit": "28265.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/04638182/accounts/2023-12-31", "pdf_url": "/company/04638182/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Village Pre Schools Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "142125.00", "debtors": "8545.00", "cash_bank_in_hand": "8677.00", "current_assets": "17222.00", "creditors_due_within_one_year": "38760.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21538.00", "total_assets_less_current_liabilities": "120587.00", "net_assets_liabilities": "81938.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "81936.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "95308.00", "tax_on_profit": "21111.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/04638182/accounts/2021-12-31", "pdf_url": "/company/04638182/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "Village Pre Schools Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "112241.00", "debtors": null, "cash_bank_in_hand": "1632.00", "current_assets": "1632.00", "creditors_due_within_one_year": "47862.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46230.00", "total_assets_less_current_liabilities": "66011.00", "net_assets_liabilities": "52111.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "52109.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "22866.00", "tax_on_profit": "10424.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/04638182/accounts/2020-12-31", "pdf_url": "/company/04638182/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Village Pre Schools Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "129162.00", "debtors": "100.00", "cash_bank_in_hand": "7657.00", "current_assets": "7757.00", "creditors_due_within_one_year": "56844.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-49087.00", "total_assets_less_current_liabilities": "80075.00", "net_assets_liabilities": "67669.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "67667.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/04638182/accounts/2019-12-31", "pdf_url": "/company/04638182/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Village Pre Schools Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "135877.00", "debtors": "9051.00", "cash_bank_in_hand": "4789.00", "current_assets": "13840.00", "creditors_due_within_one_year": "122491.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-108651.00", "total_assets_less_current_liabilities": "27226.00", "net_assets_liabilities": "13101.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "13099.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/04638182/accounts/2018-12-31", "pdf_url": "/company/04638182/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Village Pre Schools Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "79873.00", "debtors": "4233.00", "cash_bank_in_hand": "13345.00", "current_assets": "17578.00", "creditors_due_within_one_year": "63179.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-45601.00", "total_assets_less_current_liabilities": "34272.00", "net_assets_liabilities": "15701.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "15699.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/04638182/accounts/2017-12-31", "pdf_url": "/company/04638182/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Village Pre Schools Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "90726.00", "debtors": "9094.00", "cash_bank_in_hand": "6316.00", "current_assets": "15410.00", "creditors_due_within_one_year": "64724.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-49314.00", "total_assets_less_current_liabilities": "41412.00", "net_assets_liabilities": "4747.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "4745.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/04638182/accounts/2016-12-31", "pdf_url": "/company/04638182/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Village Pre Schools Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "106974.00", "debtors": "10897.00", "cash_bank_in_hand": "3371.00", "current_assets": "14268.00", "creditors_due_within_one_year": "47604.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33336.00", "total_assets_less_current_liabilities": "73638.00", "net_assets_liabilities": "15435.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "15433.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/04638182/accounts/2015-12-31", "pdf_url": "/company/04638182/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Village Pre Schools Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "133474.00", "debtors": "12748.00", "cash_bank_in_hand": "6273.00", "current_assets": "19021.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22691.00", "total_assets_less_current_liabilities": "110783.00", "net_assets_liabilities": "32382.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "32380.00", "shareholder_funds": "32382.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/04638182/accounts/2014-12-31", "pdf_url": "/company/04638182/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Village Pre Schools Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "104822.00", "debtors": "3734.00", "cash_bank_in_hand": "13096.00", "current_assets": "16830.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-32868.00", "total_assets_less_current_liabilities": "71954.00", "net_assets_liabilities": "49228.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "49226.00", "shareholder_funds": "49228.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/04638182/accounts/2013-12-31", "pdf_url": "/company/04638182/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Village Pre Schools Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "112078.00", "debtors": "6152.00", "cash_bank_in_hand": "26016.00", "current_assets": "32168.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6102.00", "total_assets_less_current_liabilities": "105976.00", "net_assets_liabilities": "83042.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "83040.00", "shareholder_funds": "83042.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/04638182/accounts/2012-12-31", "pdf_url": "/company/04638182/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Village Pre Schools Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "115290.00", "debtors": "8825.00", "cash_bank_in_hand": "3009.00", "current_assets": "11834.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22732.00", "total_assets_less_current_liabilities": "92558.00", "net_assets_liabilities": "61214.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "61212.00", "shareholder_funds": "61214.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/04638182/accounts/2011-12-31", "pdf_url": "/company/04638182/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Village Pre Schools Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "134181.00", "debtors": "13524.00", "cash_bank_in_hand": "20594.00", "current_assets": "34118.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4733.00", "total_assets_less_current_liabilities": "138914.00", "net_assets_liabilities": "86043.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "86041.00", "shareholder_funds": "86043.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/04638182/accounts/2010-12-31", "pdf_url": "/company/04638182/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Village Pre Schools Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "144398.00", "debtors": "9399.00", "cash_bank_in_hand": "25818.00", "current_assets": "35217.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-854.00", "total_assets_less_current_liabilities": "143544.00", "net_assets_liabilities": "137155.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "137153.00", "shareholder_funds": "137155.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": null, "pdf_url": "/company/04638182/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04638182/filing-history/MzM5NDk0MTc3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-09-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04638182/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04638182/filing-history/MzAyNDE4NDU3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-10-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04638182/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04638182/filing-history/MzAwMDQ5NTU2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-11-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04638182/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04638182/filing-history/MjAxNzg0NDE1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04638182/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04638182/filing-history/MTg3MjUyNzU3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-10-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04638182/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04638182/filing-history/MTY5NDk5MzE1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-11-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04638182/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04638182/filing-history/MjczMDg3MDNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-01-31", "filing_date": "2004-11-30", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04638182/accounts/2004-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04638182/filing-history/MTUwMzQzNjAzYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04638182/filing-history" }, "confirmation_statement": { "next_due": "2027-01-29", "last_made_up": "2026-01-15" }, "officers": [], "psc": [ { "name": "Mrs Karen Elizabeth Henderson-Williams", "kind": "individual-person-with-significant-control", "person_url": "/person/2578531", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2017-01-15", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:21:50.161468+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }