Founded in 2014, Brinnington Childcare And Education, classified under reg no. 09093142 is an active company. Currently registered at 34 Somerset Close SK5 8DH, Stockport the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 3 directors, namely Andrea Q., Lindsey Q. and Sam Q.. Of them, Lindsey Q., Sam Q. have been with the company the longest, being appointed on 19 June 2014 and Andrea Q. has been with the company for the least time - from 25 February 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Somerset Close |
Office Address2 | Brinnington |
Town | Stockport |
Post code | SK5 8DH |
Country of origin | United Kingdom |
Registration Number | 09093142 |
Date of Incorporation | Thu, 19th Jun 2014 |
Industry | Pre-primary education |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Lindsey Q. This PSC and has 75,01-100% shares.
Lindsey Q.
Notified on | 5 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 334 | 4 503 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 632 | 2 917 | |||||||
Current Assets | 2 632 | 2 917 | 3 709 | 7 109 | 13 840 | 9 818 | 18 241 | 31 174 | 24 948 |
Net Assets Liabilities | 4 503 | 4 718 | 5 429 | 8 484 | 9 118 | 15 033 | 24 657 | 22 068 | |
Net Assets Liabilities Including Pension Asset Liability | 1 334 | 4 503 | |||||||
Tangible Fixed Assets | 3 784 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 333 | 4 502 | |||||||
Shareholder Funds | 1 334 | 4 503 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 650 | 650 | 750 | 750 | 750 | 750 | 900 | 900 | |
Average Number Employees During Period | 7 | 7 | 7 | 7 | |||||
Creditors | 1 548 | 351 | 2 538 | 5 892 | 914 | 3 229 | 9 977 | 5 646 | |
Creditors Due Within One Year | 1 298 | 2 198 | |||||||
Fixed Assets | 3 784 | 2 010 | 1 608 | 1 286 | 964 | 771 | 4 360 | 3 666 | |
Net Current Assets Liabilities | 1 334 | 719 | 2 708 | 3 821 | 7 198 | 8 154 | 14 262 | 20 297 | 18 402 |
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 472 | ||||||||
Tangible Fixed Assets Depreciation | 1 688 | ||||||||
Total Assets Less Current Liabilities | 1 334 | 4 503 | 4 718 | 5 429 | 8 484 | 9 118 | 15 033 | 24 657 | 22 068 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 18th, January 2024 |
accounts | Free Download (3 pages) |
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