Founded in 2016, The Childcare Company (william Street), classified under reg no. 10071371 is an active company. Currently registered at Grace House LE2 8AD, Leicester the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 28th January 2019 The Childcare Company (william Street) Limited is no longer carrying the name Leicestershire Day Nurseries.
The firm has 2 directors, namely Birju G., Jaimina G.. Of them, Birju G., Jaimina G. have been with the company the longest, being appointed on 18 March 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Grace House |
Office Address2 | 2 Grace Road |
Town | Leicester |
Post code | LE2 8AD |
Country of origin | United Kingdom |
Registration Number | 10071371 |
Date of Incorporation | Fri, 18th Mar 2016 |
Industry | Pre-primary education |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is The Childcare Company Holdings Limited from Leicester, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Birju G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jaimina G., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
The Childcare Company Holdings Limited
Grace House 2 Grace Road, Leicester, LE2 8AD, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 03931913 |
Notified on | 29 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Birju G.
Notified on | 6 April 2016 |
Ceased on | 29 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jaimina G.
Notified on | 6 April 2016 |
Ceased on | 29 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Leicestershire Day Nurseries | January 28, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 100 | 638 | 176 | 173 | ||
Current Assets | 100 | 22 128 | 18 945 | 8 705 | 7 078 | ||
Debtors | 21 490 | 18 769 | 8 532 | 7 078 | |||
Net Assets Liabilities | 100 | 100 | 100 | 2 077 | 1 827 | 100 | |
Other Debtors | 3 155 | ||||||
Property Plant Equipment | 303 | 3 459 | |||||
Other | |||||||
Amounts Owed By Group Undertakings | 18 335 | 18 769 | 8 532 | 7 078 | |||
Amounts Owed To Group Undertakings | 4 648 | ||||||
Average Number Employees During Period | 12 | 10 | 2 | 2 | |||
Creditors | 20 296 | 19 920 | 8 605 | 6 978 | |||
Net Current Assets Liabilities | 100 | 1 832 | -975 | 100 | 100 | ||
Other Creditors | 6 377 | 8 112 | 6 087 | ||||
Other Taxation Social Security Payable | 12 275 | 10 446 | 2 330 | 2 330 | |||
Total Assets Less Current Liabilities | 100 | 2 135 | 2 484 | 100 | 100 | ||
Trade Creditors Trade Payables | 1 644 | 1 362 | 188 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 76 | 960 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 960 | ||||||
Disposals Property Plant Equipment | 4 419 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 884 | |||||
Property Plant Equipment Gross Cost | 379 | 4 419 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 58 | 657 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 379 | 4 040 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, November 2023 |
accounts | Free Download (7 pages) |
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