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Company profile
HOLLY COTTAGE DAY NURSERY LIMITED
active • ltd • Holly Cottage Nursery, Heathlands Road, Wokingham, Berkshire, RG40 3AP
Company no.03586852Officers8Documents20
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 03586852
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 1998-06-24
- Registered Office
- Holly Cottage Nursery, Heathlands Road, Wokingham, Berkshire, RG40 3AP
- Sic Codes
- pre-primary education
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£535,941
Equity
£383,542
Total liabilities
£152,399
Cash in bank
£146,436
Year-on-year movement
Quick comparison from the latest filed period.
2022-10-31
Equity
-£63.49k
-14.20%Cash in bank
-£61.37k
-29.53%Total assets
-£75.64k
-12.37%Total liabilities
+£12.15k
+7.38%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£611,576£223,514-£164,548
20212022
Latest snapshot
Financial year2022
Statement date2022-10-31
Trade debtors£4,123
Trade creditors£4,613
Fixed assets£380,583
Current assets£155,358
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | £447,028 | £611,576 | -£164,548 |
| 2022 | £383,542 | £535,941 | -£152,399 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Accounts Submitted | 29 May 2026 | 12 Days |
| Confirmation Statement Submitted | 18 Jul 2025 | 10 Months |
| Accounts Submitted | 17 Jun 2025 | 11 Months |
| Accounts Submitted | 21 May 2025 | 1 Year |
| Confirmation Statement Submitted | 19 Aug 2024 | 1 Year |
| Accounts Submitted | 13 May 2024 | 2 Years |
| Confirmation Statement Submitted | 13 May 2024 | 2 Years |
| Change of Date Of Creation | 13 May 2024 | 2 Years |
| Change of Has Charges | 13 May 2024 | 2 Years |
| Change of Jurisdiction | 13 May 2024 | 2 Years |
| Change of Last Full Members List Date | 13 May 2024 | 2 Years |
| Change of Registered Office Address | 13 May 2024 | 2 Years |
Documents
Public filing documents and direct PDF links where available.
| Description | Date | Document |
|---|---|---|
| confirmation-statement-with-no-updates | 2025-07-18 | Open PDF |
| appoint-person-director-company-with-name-date | 2025-07-18 | Open PDF |
| accounts-with-accounts-type-small | 2025-06-17 | Open PDF |
| confirmation-statement-with-updates | 2024-08-19 | Open PDF |
| accounts-with-accounts-type-small | 2024-05-13 | Open PDF |
| change-account-reference-date-company-current-shortened | 2023-08-02 | Open PDF |
| confirmation-statement-with-updates | 2023-08-01 | Open PDF |
| resolution | 2023-03-03 | Open PDF |
| memorandum-articles | 2023-03-01 | Open PDF |
| notification-of-a-person-with-significant-control | 2023-02-27 | Open PDF |
| cessation-of-a-person-with-significant-control | 2023-02-27 | Open PDF |
| cessation-of-a-person-with-significant-control | 2023-02-27 | Open PDF |