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Good Time Childcare Limited NORTH SHIELDS

Good Time Childcare started in year 2011 as Private Limited Company with registration number 07851877. The Good Time Childcare company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in North Shields at 4 Washington Mews. Postal code: NE30 2HB.

The firm has 2 directors, namely Alaine G., Laura M.. Of them, Alaine G., Laura M. have been with the company the longest, being appointed on 17 November 2011. As of 1 June 2024, our data shows no information about any ex officers on these positions.

Good Time Childcare Limited Address / Contact

Office Address 4 Washington Mews
Town North Shields
Post code NE30 2HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07851877
Date of Incorporation Thu, 17th Nov 2011
Industry Child day-care activities
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (121 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

Company staff

Alaine G.

Position: Director

Appointed: 17 November 2011

Laura M.

Position: Director

Appointed: 17 November 2011

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Alaine G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Laura M. This PSC owns 25-50% shares.

Alaine G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Laura M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-11-302013-11-302014-11-302015-11-292015-11-302016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth10 1676 33111 380 19 21228 014     
Balance Sheet
Current Assets20 02627 00726 633    80 13582 391145 49485 943
Net Assets Liabilities     28 01427 62356 52861 03776 71162 990
Cash Bank In Hand18 57417 04216 333 23 95734 991     
Debtors1 4529 96510 300 13 41430 634     
Net Assets Liabilities Including Pension Asset Liability10 1676 33111 380 19 212      
Other Debtors1 4522 3041 775 2 2051 548     
Tangible Fixed Assets2 2632 5911 3153839800     
Trade Debtors 7 6618 364 11 20929 086     
Reserves/Capital
Called Up Share Capital100100100 100100     
Profit Loss Account Reserve10 0676 23111 280 19 11227 914     
Shareholder Funds10 1676 33111 380 19 21228 014     
Other
Accrued Liabilities Deferred Income       2 7023 1283 3596 971
Average Number Employees During Period       24343438
Creditors     -36 517-44 278-39 57627 81533 32525 519
Fixed Assets2 263      5 5525 0232 8865 270
Net Current Assets Liabilities8 2864 18810 258 19 18127 21429 48653 67959 142117 18464 691
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       2 8624 5665 0154 267
Total Assets Less Current Liabilities10 5496 77911 573 19 22028 01430 67459 23164 165120 07069 961
Creditors Due Within One Year11 74022 81916 375 18 19038 411     
Creditors Due Within One Year Total Current Liabilities11 740          
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests100100100        
Number Shares Allotted 100100 100100     
Other Creditors Due Within One Year8 683          
Par Value Share 11 11     
Provisions For Liabilities Charges382448193 8      
Share Capital Allotted Called Up Paid100100100 100100     
Tangible Fixed Assets Additions4 5273 867   873     
Tangible Fixed Assets Cost Or Valuation4 5278 3948 3948 394       
Tangible Fixed Assets Depreciation2 2645 8037 0798 3568 3558 467     
Tangible Fixed Assets Depreciation Charged In Period 3 5391 276 1 276111     
Tangible Fixed Assets Depreciation Charge For Period2 264          
Taxation Social Security Due Within One Year3 057          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/11/02
filed on: 2nd, November 2023 		Free Download (3 pages)

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