{ "company_number": "05376363", "name": "Happy Days After School Club Limited", "url": "/company/05376363", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-02-25", "dissolved_on": null, "sic_codes": [ { "code": "88910", "description": "Child day-care activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/88910" } ], "registered_address": { "id": 2040692, "url": "/address/2040692", "line1": "2ND FLOOR HYGEIA HOUSE", "line2": "66 COLLEGE ROAD", "post_town": "HARROW", "county": "MIDDLESEX", "country": "UNITED KINGDOM", "postcode": "HA1 1BE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05376363", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-11-30", "last_made_up": "2025-02-28", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05376363/accounts/2025-02-28", "pdf_url": "/company/05376363/accounts/2025-02-28.pdf", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "Happy Days After School Club Limited", "dormant": false, "average_employees": "0.21", "tangible_fixed_assets": "15665.00", "debtors": "16978.00", "cash_bank_in_hand": "410413.00", "current_assets": "434641.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "318615.00", "total_assets_less_current_liabilities": "334280.00", "net_assets_liabilities": "330364.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-October2025.zip" }, { "url": "/company/05376363/accounts/2024-02-28", "pdf_url": "/company/05376363/accounts/2024-02-28.pdf", "made_up_date": "2024-02-28", "period_start": "2024-02-28", "period_end": "2024-02-28", "entity_name": "Happy Days After School Club Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "14716.00", "debtors": "24616.00", "cash_bank_in_hand": "344063.00", "current_assets": "371929.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "274386.00", "total_assets_less_current_liabilities": "289102.00", "net_assets_liabilities": "285423.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-November2024.zip" }, { "url": "/company/05376363/accounts/2023-02-28", "pdf_url": "/company/05376363/accounts/2023-02-28.pdf", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "Happy Days After School Club Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "18995.00", "debtors": "16978.00", "cash_bank_in_hand": "333614.00", "current_assets": "353842.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "256590.00", "total_assets_less_current_liabilities": "275585.00", "net_assets_liabilities": "271976.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-October2023.zip" }, { "url": "/company/05376363/accounts/2022-02-28", "pdf_url": "/company/05376363/accounts/2022-02-28.pdf", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "Happy Days After School Club Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "20180.00", "debtors": "16978.00", "cash_bank_in_hand": "336619.00", "current_assets": "356797.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "239988.00", "total_assets_less_current_liabilities": "260168.00", "net_assets_liabilities": "256333.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-November2022.zip" }, { "url": "/company/05376363/accounts/2021-02-28", "pdf_url": "/company/05376363/accounts/2021-02-28.pdf", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "Happy Days After School Club Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "19450.00", "debtors": "25185.00", "cash_bank_in_hand": "275821.00", "current_assets": "304306.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "210949.00", "total_assets_less_current_liabilities": "230399.00", "net_assets_liabilities": "226703.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-November2021.zip" }, { "url": "/company/05376363/accounts/2020-02-28", "pdf_url": "/company/05376363/accounts/2020-02-28.pdf", "made_up_date": "2020-02-28", "period_start": "2020-02-28", "period_end": "2020-02-28", "entity_name": "Happy Days After School Club Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "24492.00", "debtors": "12256.00", "cash_bank_in_hand": "249777.00", "current_assets": "265433.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "168679.00", "total_assets_less_current_liabilities": "193171.00", "net_assets_liabilities": "188587.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2020.zip" }, { "url": "/company/05376363/accounts/2019-02-28", "pdf_url": "/company/05376363/accounts/2019-02-28.pdf", "made_up_date": "2019-02-28", "period_start": "2019-02-28", "period_end": "2019-02-28", "entity_name": "Happy Days After School Club Limited", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "9701.00", "debtors": "12077.00", "cash_bank_in_hand": "223587.00", "current_assets": "239039.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "169603.00", "total_assets_less_current_liabilities": "179304.00", "net_assets_liabilities": "177604.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-October2019.zip" }, { "url": "/company/05376363/accounts/2018-02-28", "pdf_url": "/company/05376363/accounts/2018-02-28.pdf", "made_up_date": "2018-02-28", "period_start": "2018-02-28", "period_end": "2018-02-28", "entity_name": "Happy Days After School Club Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "12636.00", "debtors": "11538.00", "cash_bank_in_hand": "226345.00", "current_assets": "241233.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "182967.00", "total_assets_less_current_liabilities": "195603.00", "net_assets_liabilities": "193378.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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/05376363/accounts/2017-02-28", "pdf_url": "/company/05376363/accounts/2017-02-28.pdf", "made_up_date": "2017-02-28", "period_start": "2017-02-28", "period_end": "2017-02-28", "entity_name": "Happy Days After School Club Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "15276.00", "debtors": "13978.00", "cash_bank_in_hand": "227741.00", "current_assets": "245019.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "177133.00", "total_assets_less_current_liabilities": "192409.00", "net_assets_liabilities": "189769.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-October2017.zip" }, { "url": "/company/05376363/accounts/2016-02-29", "pdf_url": "/company/05376363/accounts/2016-02-29.pdf", "made_up_date": "2016-02-29", "period_start": "2016-02-29", "period_end": "2016-02-29", "entity_name": "Happy Days After School Club Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25994.00", "debtors": "12150.00", "cash_bank_in_hand": "173565.00", "current_assets": "188965.00", "creditors_due_within_one_year": "70069.00", "creditors_due_after_one_year": "20000.00", "net_current_assets_liabilities": "118896.00", "total_assets_less_current_liabilities": "144890.00", "net_assets_liabilities": "121695.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "121694.00", "shareholder_funds": "121695.00", "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-November2016.zip" }, { "url": "/company/05376363/accounts/2015-02-28", "pdf_url": "/company/05376363/accounts/2015-02-28.pdf", "made_up_date": "2015-02-28", "period_start": "2015-02-28", "period_end": "2015-02-28", "entity_name": "Happy Days After School Club Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22447.00", "debtors": null, "cash_bank_in_hand": "72478.00", "current_assets": "74478.00", "creditors_due_within_one_year": "35083.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39395.00", "total_assets_less_current_liabilities": "61842.00", "net_assets_liabilities": "59905.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "59904.00", "shareholder_funds": "59905.00", "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-November2015.zip" }, { "url": "/company/05376363/accounts/2014-02-28", "pdf_url": "/company/05376363/accounts/2014-02-28.pdf", "made_up_date": "2014-02-28", "period_start": "2014-02-28", "period_end": "2014-02-28", "entity_name": "Happy Days After School Club Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26750.00", "debtors": "630.00", "cash_bank_in_hand": "15470.00", "current_assets": "19600.00", "creditors_due_within_one_year": "23863.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4263.00", "total_assets_less_current_liabilities": "22487.00", "net_assets_liabilities": "20054.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "20053.00", "shareholder_funds": "20054.00", "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-October2014.zip" }, { "url": "/company/05376363/accounts/2013-02-28", "pdf_url": "/company/05376363/accounts/2013-02-28.pdf", "made_up_date": "2013-02-28", "period_start": "2013-02-28", "period_end": "2013-02-28", "entity_name": "Happy Days After School Club Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28847.00", "debtors": null, "cash_bank_in_hand": "12646.00", "current_assets": "16146.00", "creditors_due_within_one_year": "19667.00", "creditors_due_after_one_year": "2952.00", "net_current_assets_liabilities": "-3521.00", "total_assets_less_current_liabilities": "25326.00", "net_assets_liabilities": "19903.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "19902.00", "shareholder_funds": "19903.00", "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-November2013.zip" }, { "url": "/company/05376363/accounts/2012-02-29", "pdf_url": "/company/05376363/accounts/2012-02-29.pdf", "made_up_date": "2012-02-29", "period_start": "2012-02-29", "period_end": "2012-02-29", "entity_name": "Happy Days After School Club Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32663.00", "debtors": null, "cash_bank_in_hand": "16201.00", "current_assets": "18701.00", "creditors_due_within_one_year": "18671.00", "creditors_due_after_one_year": "6467.00", "net_current_assets_liabilities": "30.00", "total_assets_less_current_liabilities": "32693.00", "net_assets_liabilities": "22748.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "22747.00", "shareholder_funds": "22748.00", "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-November2012.zip" }, { "url": "/company/05376363/accounts/2011-02-28", "pdf_url": "/company/05376363/accounts/2011-02-28.pdf", "made_up_date": "2011-02-28", "period_start": "2011-02-28", "period_end": "2011-02-28", "entity_name": "Happy Days After School Club Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26080.00", "debtors": null, "cash_bank_in_hand": "3460.00", "current_assets": "5460.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3978.00", "total_assets_less_current_liabilities": "22102.00", "net_assets_liabilities": "20403.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "20402.00", "shareholder_funds": "20403.00", "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-November2011.zip" }, { "url": "/company/05376363/accounts/2010-02-28", "pdf_url": "/company/05376363/accounts/2010-02-28.pdf", "made_up_date": "2010-02-28", "period_start": "2010-02-28", "period_end": "2010-02-28", "entity_name": "Happy Days After School Club Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24450.00", "debtors": "0.00", "cash_bank_in_hand": "11681.00", "current_assets": "12681.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2960.00", "total_assets_less_current_liabilities": "21490.00", "net_assets_liabilities": "20545.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "20544.00", "shareholder_funds": "20545.00", "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-September2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-02-28", "filing_date": "2009-12-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05376363/accounts/2009-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05376363/filing-history/MzAwNDExMjQyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-02-29", "filing_date": "2008-12-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05376363/accounts/2008-02-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05376363/filing-history/MjAyMTQ0MTM5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-02-28", "filing_date": "2007-12-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05376363/accounts/2007-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05376363/filing-history/MTg5OTc1MjgyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-02-28", "filing_date": "2007-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05376363/accounts/2006-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05376363/filing-history/MTc1NDQwNTE5YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05376363/filing-history" }, "confirmation_statement": { "next_due": "2027-03-11", "last_made_up": "2026-02-25" }, "officers": [], "psc": [ { "name": "Mr Philip St Hilaire", "kind": "individual-person-with-significant-control", "person_url": "/person/4003665", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-09-19", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Julie St Hilaire", "kind": "individual-person-with-significant-control", "person_url": "/person/2534496", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "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": "2026-09-20T03:23:56.377763+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." }