Founded in 2011, A1 Childcare LLP, classified under reg no. OC370255 is an active company. Currently registered at Fieldacre TN4 9SL, Tunbridge Wells the company has been in the business for thirteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fieldacre |
| Office Address2 | Culverden Down |
| Town | Tunbridge Wells |
| Post code | TN4 9SL |
| Country of origin | United Kingdom |
| Registration Number | OC370255 |
| Date of Incorporation | Tue, 29th Nov 2011 |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: LLP Member
Appointed: 31 December 2014
Position: LLP Designated Member
Appointed: 29 November 2011
Position: LLP Designated Member
Appointed: 29 November 2011
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Nicholas B. The abovementioned PSC has 25-50% voting rights.
Nicholas B.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 388 | 17 151 | 31 247 | 32 986 | 38 066 | 39 881 |
| Current Assets | 98 174 | 64 058 | 77 293 | 93 402 | 100 629 | 102 704 |
| Debtors | 78 786 | 46 907 | 46 046 | 60 416 | 62 563 | 62 823 |
| Other Debtors | 78 506 | 46 540 | 45 618 | 60 370 | 60 897 | 51 723 |
| Property Plant Equipment | 36 033 | 35 683 | 31 765 | 26 018 | 23 002 | 22 270 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 597 | 50 889 | 59 657 | 65 404 | 70 827 | 76 627 |
| Average Number Employees During Period | 21 | 21 | 23 | 23 | 27 | 29 |
| Creditors | 61 439 | 66 054 | 79 481 | 119 420 | 123 631 | 104 097 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 292 | 8 768 | 5 747 | 5 423 | 5 800 | |
| Net Current Assets Liabilities | 36 735 | -1 996 | -2 188 | -26 018 | -23 002 | -1 393 |
| Other Creditors | 488 | 1 170 | 810 | 900 | ||
| Other Taxation Social Security Payable | 2 609 | 4 276 | 6 195 | 4 482 | 4 834 | 5 402 |
| Payments Received On Account | 56 924 | 58 289 | 68 932 | 80 502 | 83 726 | 93 435 |
| Property Plant Equipment Gross Cost | 79 630 | 86 572 | 91 422 | 91 422 | 93 829 | 98 897 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 942 | 4 850 | 2 407 | 5 068 | ||
| Trade Creditors Trade Payables | 1 418 | 2 319 | 3 544 | 33 536 | 35 071 | 5 260 |
| Trade Debtors Trade Receivables | 280 | 367 | 428 | 46 | 1 666 | 11 100 |
| Type | Category | Free download | |
|---|---|---|---|
| LLCS01 |
Confirmation statement with no updates November 29, 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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