{ "company_number": "04840489", "name": "The Wendy House Day Nursery Limited", "url": "/company/04840489", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-07-22", "dissolved_on": null, "sic_codes": [ "85100" ], "registered_address": { "id": 1273977, "url": "/address/1273977", "line1": "EAST SUITE", "line2": "MANOR FARM BUSINESS PARK", "post_town": "SHINGAY CUM WENDY ROYSTON", "county": "HERTFORDSHIRE", "country": "", "postcode": "SG8 0HW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04840489", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04840489/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "The Wendy House Day Nursery Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "41413.00", "debtors": "214462.00", "cash_bank_in_hand": "94638.00", "current_assets": "309100.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3595.00", "total_assets_less_current_liabilities": "45008.00", "net_assets_liabilities": "34640.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "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-April2026.zip" }, { "url": "/company/04840489/accounts/2024-07-30", "made_up_date": "2024-07-30", "period_start": "2024-07-30", "period_end": "2024-07-30", "entity_name": "The Wendy House Day Nursery Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "39789.00", "debtors": "139783.00", "cash_bank_in_hand": "77836.00", "current_assets": "217619.00", "creditors_due_within_one_year": "152820.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "85845.00", "total_assets_less_current_liabilities": "125634.00", "net_assets_liabilities": "31512.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "31508.00", "shareholder_funds": "31512.00", "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-October2024.zip" }, { "url": "/company/04840489/accounts/2023-07-30", "made_up_date": "2023-07-30", "period_start": "2023-07-30", "period_end": "2023-07-30", "entity_name": "The Wendy House Day Nursery Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "56256.00", "debtors": "31830.00", "cash_bank_in_hand": "73722.00", "current_assets": "105552.00", "creditors_due_within_one_year": "93767.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13250.00", "total_assets_less_current_liabilities": "69506.00", "net_assets_liabilities": "42816.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "42812.00", "shareholder_funds": "42816.00", "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-April2024.zip" }, { "url": "/company/04840489/accounts/2022-07-30", "made_up_date": "2022-07-30", "period_start": "2022-07-30", "period_end": "2022-07-30", "entity_name": "The Wendy House Day Nursery Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "63778.00", "debtors": "36900.00", "cash_bank_in_hand": "60288.00", "current_assets": "97188.00", "creditors_due_within_one_year": "90089.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9116.00", "total_assets_less_current_liabilities": "72894.00", "net_assets_liabilities": "52830.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "52826.00", "shareholder_funds": "52830.00", "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-April2023.zip" }, { "url": "/company/04840489/accounts/2021-07-30", "made_up_date": "2021-07-30", "period_start": "2021-07-30", "period_end": "2021-07-30", "entity_name": "The Wendy House Day Nursery Limited", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "40357.00", "debtors": "96675.00", "cash_bank_in_hand": "56786.00", "current_assets": "153461.00", "creditors_due_within_one_year": "98703.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "55076.00", "total_assets_less_current_liabilities": "95433.00", "net_assets_liabilities": "2363.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "2359.00", "shareholder_funds": "2363.00", "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-July2022.zip" }, { "url": "/company/04840489/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "The Wendy House Day Nursery Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "33286.00", "debtors": "69420.00", "cash_bank_in_hand": "94399.00", "current_assets": "163819.00", "creditors_due_within_one_year": "78711.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "86498.00", "total_assets_less_current_liabilities": "119784.00", "net_assets_liabilities": "3755.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "3752.00", "shareholder_funds": "3755.00", "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-April2021.zip" }, { "url": "/company/04840489/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "The Wendy House Day Nursery Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "46691.00", "debtors": "-13994.00", "cash_bank_in_hand": "78274.00", "current_assets": "64280.00", "creditors_due_within_one_year": "72563.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6735.00", "total_assets_less_current_liabilities": "53426.00", "net_assets_liabilities": "1470.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "1466.00", "shareholder_funds": "1470.00", "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-March2020.zip" }, { "url": "/company/04840489/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "The Wendy House Day Nursery Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "28184.00", "debtors": "28445.00", "cash_bank_in_hand": "17115.00", "current_assets": "45560.00", "creditors_due_within_one_year": "61129.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2562.00", "total_assets_less_current_liabilities": "25622.00", "net_assets_liabilities": "14353.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "14349.00", "shareholder_funds": "14353.00", "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-October2018.zip" }, { "url": "/company/04840489/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "The Wendy House Day Nursery Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "24522.00", "debtors": "11626.00", "cash_bank_in_hand": "25430.00", "current_assets": "37056.00", "creditors_due_within_one_year": "63339.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14234.00", "total_assets_less_current_liabilities": "10288.00", "net_assets_liabilities": "125.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "121.00", "shareholder_funds": "125.00", "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-November2017.zip" }, { "url": "/company/04840489/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "The Wendy House Day Nursery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29895.00", "debtors": "15562.00", "cash_bank_in_hand": "14755.00", "current_assets": "30317.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21054.00", "total_assets_less_current_liabilities": "8841.00", "net_assets_liabilities": "3103.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "3099.00", "shareholder_funds": "3103.00", "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-March2017.zip" }, { "url": "/company/04840489/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "The Wendy House Day Nursery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33704.00", "debtors": "14461.00", "cash_bank_in_hand": "14325.00", "current_assets": "28786.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20052.00", "total_assets_less_current_liabilities": "13652.00", "net_assets_liabilities": "7205.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "7201.00", "shareholder_funds": "7205.00", "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-December2015.zip" }, { "url": "/company/04840489/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "The Wendy House Day Nursery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18289.00", "debtors": "59800.00", "cash_bank_in_hand": "19785.00", "current_assets": "79585.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8947.00", "total_assets_less_current_liabilities": "9342.00", "net_assets_liabilities": "6043.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "6039.00", "shareholder_funds": "6043.00", "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-November2014.zip" }, { "url": "/company/04840489/accounts/2009-07-31", "made_up_date": "2009-07-31", "period_start": "2009-07-31", "period_end": "2009-07-31", "entity_name": "The Wendy House Day Nursery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10763.00", "debtors": "35138.00", "cash_bank_in_hand": "32578.00", "current_assets": "67716.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10477.00", "total_assets_less_current_liabilities": "286.00", "net_assets_liabilities": "-890.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-894.00", "shareholder_funds": "-890.00", "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-January2010.zip" }, { "url": "/company/04840489/accounts/2008-07-31", "made_up_date": "2008-07-31", "period_start": "2008-07-31", "period_end": "2008-07-31", "entity_name": "The Wendy House Day Nursery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11691.00", "debtors": "33876.00", "cash_bank_in_hand": "17803.00", "current_assets": "51679.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12788.00", "total_assets_less_current_liabilities": "-1097.00", "net_assets_liabilities": "-4703.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-4707.00", "shareholder_funds": "-4703.00", "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-JanuaryToDecember2008.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-07-31", "filing_date": "2014-01-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04840489/accounts/2013-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04840489/filing-history/MzA5MzAzMzIwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-07-31", "filing_date": "2012-11-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04840489/accounts/2012-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04840489/filing-history/MzA2NzUxNzk3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-07-31", "filing_date": "2011-11-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04840489/accounts/2011-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04840489/filing-history/MzA0NzM5NTQyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-07-31", "filing_date": "2011-01-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04840489/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04840489/filing-history/MzAyOTg3MjE5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2008-04-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04840489/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04840489/filing-history/MjAwMzgwNTUzMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2007-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04840489/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04840489/filing-history/MTc0NjgwMTQzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2006-05-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04840489/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04840489/filing-history/MTYxMzcxMDYyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-07-31", "filing_date": "2005-06-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04840489/accounts/2004-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04840489/filing-history/Mjg4NjMxODVhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04840489/filing-history" }, "confirmation_statement": { "next_due": "2027-07-22", "last_made_up": "2026-07-08" }, "officers": [ { "name": "DARBY, Matthew James", "person_url": "/person/5537549", "role": "director", "appointed_on": "2004-11-22", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T17:11:04+00:00" }, { "name": "ELLISON, Jacqueline Claire", "person_url": "/person/5537563", "role": "director", "appointed_on": "2004-11-22", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T17:11:04+00:00" } ], "psc": [ { "name": "Wendy House Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/09738576", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+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." }