Filing status
- Accounts due
- 27 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 17 February 2027
- Last conf. stmt
- 3 February 2026
The Horsell Village After School Club Limited
- Incorporated
- 3 February 1999 (27 years)
- Industry
- Child day-care activities (88910)
- Directors
- Stephen DouglasMaria Papadakos
- Controlled by
- Maria Papadakos
- Accounts type
- Micro entity
- Region
- South East
- Address
- 7 Ashlyns ParkCobhamKT11 2JY
Officers 2 active
Officer details are public data from the Companies House register.
Douglas, Stephen
Director · Appointed 12 July 2023
British
Born February 1981 (45)
Papadakos, Maria, Dr
Director · Appointed 26 June 2023
British
Born February 1982 (44)
Officer history (16 former)
12 July 2023
Appointed Douglas, Stephen as Director
26 June 2023
Appointed Papadakos, Maria, Dr as Director
26 June 2023
Resigned Allard, Lucy as Director
26 June 2023
Resigned Munday, Fiona as Director
18 September 2019
Resigned Smith, Andrew David as Director
18 September 2019
Appointed Allard, Lucy as Director
18 September 2019
Appointed Munday, Fiona as Director
18 September 2019
2 July 2015
2 July 2015
Resigned Bell, Adrian as Director
9 April 2015
31 December 2012
Resigned Lumb, Nicholas Alexander as Secretary
2 April 2012
Appointed Smith, Andrew David as Director
23 February 2010
Appointed Lumb, Nicholas Alexander as Secretary
23 February 2010
Resigned Haskell, Penny as Secretary
23 February 2010
Resigned Haskell, Penny as Director
27 January 2009
Resigned Oakley, Alison as Director
4 July 2007
3 July 2007
Appointed Bell, Adrian as Director
12 February 2007
31 January 2003
Appointed Haskell, Penny as Secretary
31 January 2003
Resigned Oakley, Alison as Secretary
31 January 2003
Appointed Haskell, Penny as Director
31 January 2003
Resigned Datson, Trevor Philip as Director
8 January 2002
Appointed Oakley, Alison as Director
8 January 2002
Appointed Oakley, Alison as Secretary
8 January 2002
Resigned Dean, Susan Margaret as Secretary
3 February 1999
3 February 1999
Appointed Dean, Susan Margaret as Secretary
3 February 1999
3 February 1999
Appointed Datson, Trevor Philip as Director
3 February 1999
3 February 1999
3 February 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Maria Papadakos
Individual · Notified 26 June 2023
Has significant influence or control
British
Born February 1982 (44)
Former controllers (4)
26 June 2023
Ceased Lucy Allard — Has significant influence or control
26 June 2023
Ceased Fiona Munday — Has significant influence or control
18 September 2019
18 September 2019
Ceased Andrew David Smith — Has significant influence or control
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £109,902
- Current Ratio
- 18.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | ||||||
| Current Assets | £131,509 | £134,643 | £118,309 | £91,473 | £63,135 | £62,090 | £74,643 |
| Creditors (< 1 year) | £7,297 | £9,594 | £20,844 | £20,140 | £11,869 | £11,607 | £13,157 |
| Net Current Assets | £124,212 | £125,049 | £97,465 | £71,333 | £51,266 | £50,483 | £61,486 |
| Net Assets | £109,902 | £104,541 | £86,957 | £70,825 | £50,758 | £49,975 | £61,488 |
| Shareholder Funds | £109,902 | £104,541 | £86,957 | £70,825 | £50,758 | £49,975 | £61,488 |
| Turnover | £264,742 | ||||||
| Staff Costs | £158,111 | ||||||
| Tax | £4,125 | ||||||
| Profit for Period | £17,583 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 February 2026 | Confirmation statement with no updates | 3 February 2026 | 3 | |
| 21 May 2025 | Micro company accounts | 31 August 2024 | ||
| 3 February 2025 | Confirmation statement with no updates | 3 February 2025 | 3 | |
| 17 April 2024 | Micro company accounts | 27 August 2023 | ||
| 9 February 2024 | Confirmation statement with no updates | 3 February 2024 | 3 |
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