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Child day-care activities · Cobham, Surrey

The Horsell Village After School Club

The Horsell Village After School Club Limited

ActiveLatest figures: 2025Abridged accountsCompany only27 years on the register

Private limited company registered in Cobham, classed under “Child day-care activities”.

Headline figures

FY to Aug 2025 · Company only

Turnover

For subscribers

Profit after tax

—

Not filed: small-company exemption

Net assets

For subscribers

Cash

For subscribers

Employees

For subscribers

What the numbers say

2 findings from the figures, in plain English

Written by rules from the figures on this page. Not a forecast or a credit opinion.

History

Pro
£2021202220232024*2025
Profit after tax—
Turnover
Net assets
Cash
Employees

Every figure for all 5 years

“—” means we did not find the figure in a source; it is never filled with an estimate. * Restated: the next year's accounts printed different figures for this year, and those later figures are shown.

Balance sheet and ratios

From the filed balance sheets · £

Balance sheet2022202320242025
Current assets
Creditors due within a year
Net current assets
Net assets
Ratios
Profit marginProfit after tax as a share of turnover
Return on equityProfit after tax as a share of net assets
Current ratioCurrent assets for every £1 owed within a year
Creditors to assetsEverything owed to creditors as a share of fixed plus current assets
Turnover per employeeTurnover divided by average staff

4 balance-sheet lines and 5 ratios, every year

A ratio appears only for years where every line it needs was filed. Lines are as tagged in the accounts; nothing is added up or estimated.

Timeline

Checked 2026-11-03

  1. Accounts
    Micro company accounts made up to 31 August 2025
  2. Accounts
    Micro company accounts made up to 31 August 2024
  3. Accounts
    Micro company accounts made up to 27 August 2023
  4. Directors
    Second filing for the appointment of Mr Stephen Douglas as a director
  5. Directors
    Appointment of Mr Stephen Douglas as a director on 12 July 2023
  6. Ownership
    Notification of Maria Papadakos as a person with significant control on 26 June 2023
  7. Ownership
    Cessation of Fiona Munday as a person with significant control on 26 June 2023
  8. Ownership
    Cessation of Lucy Allard as a person with significant control on 26 June 2023
  9. Directors
    Appointment of Dr Maria Papadakos as a director on 26 June 2023
  10. Directors
    Termination of appointment of Lucy Allard as a director on 26 June 2023
  11. Directors
    Termination of appointment of Fiona Munday as a director on 26 June 2023
  12. Accounts
    Micro company accounts made up to 27 August 2022
  13. 25 earlier
    1. Accounts
      Micro company accounts made up to 27 August 2021
    2. Accounts
      Micro company accounts made up to 27 August 2020
    3. Accounts
      Micro company accounts made up to 27 August 2019
    4. Ownership
      Notification of Fiona Munday as a person with significant control on 1 October 2019
    5. Ownership
      Notification of Lucy Allard as a person with significant control on 1 October 2019
    6. Directors
      Appointment of Mrs Fiona Munday as a director on 18 September 2019
    7. Ownership
      Cessation of Andrew David Smith as a person with significant control on 18 September 2019
    8. Ownership
      Cessation of Graeme Melville Danton as a person with significant control on 18 September 2019
    9. Directors
      Termination of appointment of Graeme Melville Danton as a director on 18 September 2019
    10. Directors
      Termination of appointment of Andrew David Smith as a director on 18 September 2019
    11. Directors
      Appointment of Mrs Lucy Allard as a director on 18 September 2019
    12. Accounts
      Micro company accounts made up to 27 August 2018
    13. Accounts
      Micro company accounts made up to 27 August 2017
    14. Accounts
      Micro company accounts made up to 27 August 2016
    15. Accounts
      Total exemption small company accounts made up to 27 August 2015
    16. Shares
      Cancellation of shares. Statement of capital on 1 July 2015 · GBP 2
    17. Shares
      Statement by Directors (and 11 more like it since 2 March 2000)
    18. Notice
      Solvency Statement dated 01/07/15
    19. Filing
      Resolutions
    20. Shares
      Purchase of own shares
    21. Directors
      Termination of appointment of Nicholas Alexander Lumb as a director on 2 July 2015
    22. Directors
      Termination of appointment of Adrian Bell as a director on 2 July 2015
    23. Directors
      Appointment of Mr Graeme Melville Danton as a director on 9 April 2015
    24. Accounts
      Total exemption small company accounts made up to 27 August 2014
    25. Accounts
      Total exemption small company accounts made up to 27 August 2013

From the Companies House filing history. Routine confirmation statements are left out, and a run of the same filing is shown once.

Questions people ask

›What does The Horsell Village After School Club do?

Private limited company registered in Cobham, classed under “Child day-care activities”.

›How much turnover does The Horsell Village After School Club make?

Answered in the full report

›Is The Horsell Village After School Club profitable?

The Horsell Village After School Club's profit isn't public: small companies may file without a profit and loss account.

›How many people work at The Horsell Village After School Club?

Answered in the full report

›Who runs and owns The Horsell Village After School Club?

Its directors are Stephen Douglas, Maria Papadakos. Its owners are shown to subscribers.

›Where is The Horsell Village After School Club based?

Its registered office is 7 Ashlyns Park, Cobham, Surrey, KT11 2JY, in Cobham, Surrey.

›When was The Horsell Village After School Club founded?

The Horsell Village After School Club Limited was incorporated on 3 February 1999.

›Is The Horsell Village After School Club still trading?

The register lists The Horsell Village After School Club Limited as active.

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