{ "company_number": "07556426", "name": "Padnell Pre-School", "url": "/company/07556426", "status": "Active", "is_active": true, "company_type": "PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)", "incorporated_on": "2011-03-08", "dissolved_on": null, "sic_codes": [ { "code": "85100", "description": "Pre-primary education", "section": "P", "section_name": "Education", "url": "/sic/85100" } ], "registered_address": { "id": 1363252, "url": "/address/1363252", "line1": "PADNELL PRE-SCHOOL PADNELL AVENUE", "line2": "COWPLAIN", "post_town": "WATERLOOVILLE", "county": "HAMPSHIRE", "country": "", "postcode": "PO8 8DS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07556426", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07556426/accounts/2023-08-31", "pdf_url": "/company/07556426/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Padnell Pre-School", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "1403.00", "debtors": "3339.00", "cash_bank_in_hand": "54819.00", "current_assets": "58763.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54501.00", "total_assets_less_current_liabilities": "55904.00", "net_assets_liabilities": "55904.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "55904.00", "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/07556426/accounts/2022-08-31", "pdf_url": "/company/07556426/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Padnell Pre-School", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "2806.00", "debtors": "5663.00", "cash_bank_in_hand": "47430.00", "current_assets": "53614.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49284.00", "total_assets_less_current_liabilities": "52090.00", "net_assets_liabilities": "52090.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "52032.00", "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-May2023.zip" }, { "url": "/company/07556426/accounts/2021-08-31", "pdf_url": "/company/07556426/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Padnell Pre-School", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "4209.00", "debtors": "2903.00", "cash_bank_in_hand": "57496.00", "current_assets": "60872.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58018.00", "total_assets_less_current_liabilities": "62227.00", "net_assets_liabilities": "62227.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "61698.00", "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-April2022.zip" }, { "url": "/company/07556426/accounts/2020-08-31", "pdf_url": "/company/07556426/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Padnell Pre-School", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "5611.00", "debtors": "2536.00", "cash_bank_in_hand": "67086.00", "current_assets": "69996.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62620.00", "total_assets_less_current_liabilities": "68231.00", "net_assets_liabilities": "68231.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "67801.00", "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-December2020.zip" }, { "url": "/company/07556426/accounts/2019-08-31", "pdf_url": "/company/07556426/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Padnell Pre-School", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "7014.00", "debtors": "1710.00", "cash_bank_in_hand": "40273.00", "current_assets": "42414.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39046.00", "total_assets_less_current_liabilities": "46060.00", "net_assets_liabilities": "46060.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "46060.00", "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-April2020.zip" }, { "url": "/company/07556426/accounts/2018-08-31", "pdf_url": "/company/07556426/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Padnell Pre-School", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "8417.00", "debtors": "2064.00", "cash_bank_in_hand": "33554.00", "current_assets": "35944.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33571.00", "total_assets_less_current_liabilities": "41988.00", "net_assets_liabilities": "41988.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "41988.00", "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-March2019.zip" }, { "url": "/company/07556426/accounts/2017-08-31", "pdf_url": "/company/07556426/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Padnell Pre-School", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "9820.00", "debtors": "2165.00", "cash_bank_in_hand": "36336.00", "current_assets": "39100.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36832.00", "total_assets_less_current_liabilities": "46652.00", "net_assets_liabilities": "46652.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "46652.00", "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-April2018.zip" }, { "url": "/company/07556426/accounts/2016-08-31", "pdf_url": "/company/07556426/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Padnell Pre-School", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "11223.00", "debtors": "2137.00", "cash_bank_in_hand": "32343.00", "current_assets": "35274.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31612.00", "total_assets_less_current_liabilities": "42835.00", "net_assets_liabilities": "42835.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "42835.00", "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-May2017.zip" }, { "url": "/company/07556426/accounts/2015-08-31", "pdf_url": "/company/07556426/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Padnell Pre-School", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12626.00", "debtors": "2741.00", "cash_bank_in_hand": "31820.00", "current_assets": "35800.00", "creditors_due_within_one_year": "2644.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33156.00", "total_assets_less_current_liabilities": "45782.00", "net_assets_liabilities": "45782.00", "called_up_share_capital": null, "profit_loss_account_reserve": "45782.00", "shareholder_funds": null, "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-March2016.zip" }, { "url": "/company/07556426/accounts/2014-08-31", "pdf_url": "/company/07556426/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Padnell Pre-School", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "1888.00", "cash_bank_in_hand": "51445.00", "current_assets": "55238.00", "creditors_due_within_one_year": "3018.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52220.00", "total_assets_less_current_liabilities": "52220.00", "net_assets_liabilities": "52220.00", "called_up_share_capital": null, "profit_loss_account_reserve": "52220.00", "shareholder_funds": null, "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-May2015.zip" }, { "url": "/company/07556426/accounts/2013-08-31", "pdf_url": "/company/07556426/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Padnell Pre-School", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "58013.00", "current_assets": "58013.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58013.00", "total_assets_less_current_liabilities": "58013.00", "net_assets_liabilities": "58013.00", "called_up_share_capital": null, "profit_loss_account_reserve": "58013.00", "shareholder_funds": "58013.00", "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-May2014.zip" }, { "url": "/company/07556426/accounts/2012-08-31", "pdf_url": "/company/07556426/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Padnell Pre-School", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "58760.00", "current_assets": "58760.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58760.00", "total_assets_less_current_liabilities": "58760.00", "net_assets_liabilities": "58760.00", "called_up_share_capital": null, "profit_loss_account_reserve": "58760.00", "shareholder_funds": "58760.00", "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-December2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2025-08-31", "filing_date": "2026-04-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07556426/accounts/2025-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07556426/filing-history/MzUxNTY4MjI5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2024-08-31", "filing_date": "2025-05-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07556426/accounts/2024-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07556426/filing-history/MzQ2NzMyNTQ1OWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07556426/filing-history" }, "confirmation_statement": { "next_due": "2027-04-28", "last_made_up": "2026-04-14" }, "officers": [], "psc": [ { "name": "Mr James Moss", "kind": "individual-person-with-significant-control", "person_url": "/person/2142024", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control-as-trust" ], "notified_on": "2017-04-14", "ceased_on": "2017-10-11", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Rebecca Moore", "kind": "individual-person-with-significant-control", "person_url": "/person/4137889", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control-as-trust" ], "notified_on": "2017-11-01", "ceased_on": "2018-10-08", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Faraley Cruz", "kind": "individual-person-with-significant-control", "person_url": "/person/1534446", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control-as-trust" ], "notified_on": "2018-10-15", "ceased_on": "2019-10-10", "nationality": "South African", "country_of_residence": "England", "source": "snapshot" }, { "name": "Ms Portia Skyrme", "kind": "individual-person-with-significant-control", "person_url": "/person/4028064", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control-as-trust" ], "notified_on": "2019-10-10", "ceased_on": "2020-10-12", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Stephanie Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/4755679", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control-as-trust" ], "notified_on": "2020-10-12", "ceased_on": "2022-10-17", "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Ms Hannah Elspeth Shepherd", "kind": "individual-person-with-significant-control", "person_url": "/person/1823864", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control-as-trust" ], "notified_on": "2023-11-02", "ceased_on": "2026-04-21", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Ms Hannah Elspeth Shepherd", "kind": "individual-person-with-significant-control", "person_url": "/person/1823864", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control-as-trust" ], "notified_on": "2022-10-15", "ceased_on": null, "nationality": "English", "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": "2026-09-13T04:32:18.465226+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." }