WARDIE AFTER SCHOOL CLUBActive

Company number SC406848Private company limited by guaranteeIncorporated 2011

Key figures

£10,182-37.4%
Net assets 2024/25
-19.8%
Average annual change 2019/20–2024/25
010 k20 k30 k40 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, WARDIE AFTER SCHOOL CLUB does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
020 k40 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand24,92327,63123,72118,71912,356
Total assets27,44227,67323,77518,77612,421
Total liabilities3,6572,8152,7732,7912,761
Net assets / total equity24,21524,88921,42616,25910,182
Average number of employees67787

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: WARDIE AFTER SCHOOL CLUB

Company

WARDIE AFTER SCHOOL CLUB is a private company limited by guarantee registered with Companies House under company number SC406848. It was incorporated on 6 Sep 2011. Its status is active. The registered office is in Edinburgh (EH5). Its nature of business (SIC 2007) is child day-care activities (88910).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Jul 2025); the company files small company accounts (filleted). Net assets were £10,182, down 37.4% on the previous year. Cash at bank and in hand was £12,356. Total assets were £12,421 and total liabilities £2,761. The company had an average of 7 employees. Figures are available for 6 financial years (2019/20–2024/25).

Filing deadlines

The next accounts are due by 30 Apr 2027. The next confirmation statement is due by 20 Sep 2027.