Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 March 2027
- Last conf. stmt
- 14 March 2026
Wickersley Nursery Ltd
- Incorporated
- 26 March 2014 (12 years)
- Industry
- Child day-care activities (88910)
- Directors
- Owned by
- Sipra Deb
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- 2A Black Carr RoadWickersleyRotherhamS66 2DJ
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 3 July 2017
British
Born January 1972 (54)
Officer history (3 former)
14 July 2017
Resigned Booth, Natalie Ann as Director
3 July 2017
3 July 2017
Resigned Evans, Glyn Barry as Director
3 July 2017
Resigned Evans, James Oliver as Director
26 March 2014
Appointed Evans, Glyn Barry as Director
26 March 2014
Appointed Evans, James Oliver as Director
26 March 2014
Appointed Booth, Natalie Ann as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 3 July 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1972 (54)
Former controllers (1)
3 July 2017
Ceased Glyn Barry Evans — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £831,658
- Cash
- £324,157
- Employees
- 24
- Debt Ratio
- 24%
- Current Ratio
- 4.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £7,677 | £54,028 | £62,115 | £72,623 | £90,541 | £88,081 |
| Current Assets | £1,093,278 | £623,585 | £461,900 | £260,513 | £195,702 | £93,923 |
| Debtors | £15,559 | £5,651 | £39,162 | £6,620 | ||
| Cash | £324,157 | £282,064 | £156,340 | £87,103 | ||
| Creditors (< 1 year) | £269,297 | £158,086 | £154,199 | £129,977 | £153,166 | £135,388 |
| Creditors (> 1 year) | £21,067 | £31,667 | £58,334 | £82,926 | £23,802 | |
| Net Current Assets | £823,981 | £465,499 | £307,817 | £131,359 | £42,536 | (£41,465) |
| Net Assets | £831,658 | £495,881 | £312,787 | £126,287 | £48,541 | £21,204 |
| Shareholder Funds | £831,658 | £495,881 | £312,787 | £126,287 | £48,541 | £21,204 |
| Turnover | £346,117 | |||||
| Cost of Sales | £9,820 | |||||
| Gross Profit | £336,297 | |||||
| Admin Expenses | £257,545 | |||||
| Operating Profit | £78,752 | |||||
| Profit Before Tax | £75,567 | |||||
| Tax | £14,328 | |||||
| Profit for Period | £61,239 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 April 2026 | Confirmation statement with no updates | 14 March 2026 | ||
| 22 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 24 March 2025 | Confirmation statement with no updates | 14 March 2025 | ||
| 4 December 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 13 April 2024 | Confirmation statement with no updates | 14 March 2024 |
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