Bristol Child Care Limited in Upper Tockington Roa, Tockington BRISTOL - BS32 4LQ

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Bristol Child Care Limited BRISTOL

Bristol Child Care started in year 1991 as Private Limited Company with registration number 02585191. The Bristol Child Care company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Bristol at The Elms. Postal code: BS32 4LQ.

Currently there are 3 directors in the the firm, namely Saffia B., Susan F. and Bruce F.. In addition one secretary - Susan F. - is with the company. As of 29 May 2024, there was 1 ex director - Kate P.. There were no ex secretaries.

Bristol Child Care Limited Address / Contact

Office Address	The Elms
Office Address2	Upper Tockington Roa, Tockington
Town	Bristol
Post code	BS32 4LQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02585191
Date of Incorporation	Mon, 25th Feb 1991
Industry	Child day-care activities
End of financial Year	30th April
Company age	33 years old
Account next due date	Wed, 31st Jan 2024 (119 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated	Sat, 25th Feb 2023

Company staff

Saffia B.

Position: Director

Appointed: 19 December 2007

Susan F.

Position: Director

Appointed: 25 February 1991

Susan F.

Position: Secretary

Appointed: 25 February 1991

Bruce F.

Position: Director

Appointed: 25 February 1991

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 25 February 1991

Resigned: 25 February 1991

Kate P.

Position: Director

Appointed: 25 February 1991

Resigned: 07 March 2006

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Saffia B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Saffia B.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	82 502	167 447	162 587	149 425	203 606	343 934	291 708
Current Assets	106 680	184 198	180 501	168 521	224 478	359 389	306 283
Debtors	20 319	12 892	12 914	14 096	15 872	10 455	9 575
Net Assets Liabilities	93 241	119 039	105 804	111 405	150 183	236 937	170 572
Other Debtors	899				74
Property Plant Equipment	21 243	20 979	24 860	25 535	23 919	20 032
Total Inventories	3 859	3 859	5 000	5 000	5 000	5 000	5 000

Other
Accrued Liabilities Deferred Income	80 331	105 876	106 750	110 495	104 230	108 934	97 643
Accumulated Amortisation Impairment Intangible Assets	97 250	106 975	116 700	126 425	136 150	145 875	155 600
Accumulated Depreciation Impairment Property Plant Equipment	25 395	27 653	32 262	37 115	42 043	37 031	54 450
Average Number Employees During Period	53	50	55	60	61	60	60
Corporation Tax Payable	21 066	33 096	31 793	20 262	12 728	37 178	37 997
Creditors	128 091	169 837	173 131	145 874	152 019	186 101	176 701
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 115				11 955	148
Disposals Property Plant Equipment		2 115				16 825	696
Fixed Assets	118 493	108 504	102 660	93 610	82 269	68 657	45 808
Increase From Amortisation Charge For Year Intangible Assets		9 725	9 725	9 725	9 725	9 725	9 725
Increase From Depreciation Charge For Year Property Plant Equipment		4 373	4 609	4 853	4 928	6 943	17 567
Intangible Assets	97 250	87 525	77 800	68 075	58 350	48 625	38 900
Intangible Assets Gross Cost	194 500	194 500	194 500	194 500	194 500	194 500
Net Current Assets Liabilities	-21 411	14 361	7 370	22 647	72 459	173 288	129 582
Number Shares Issued Fully Paid			30	30	30	30	30
Other Creditors	3 135	5 672	13 318	3 548	7 214	9 244	10 502
Other Taxation Social Security Payable	6 367	7 539	11 397	10 403	14 521	14 093	15 060
Par Value Share			1	1	1	1	1
Prepayments	4 099	1 881	1 878	1 952	1 816	2 314	2 466
Property Plant Equipment Gross Cost	46 638	48 632	57 122	62 650	65 962	57 063	61 358
Provisions For Liabilities Balance Sheet Subtotal	3 841	3 826	4 226	4 852	4 545	5 008	4 818
Total Additions Including From Business Combinations Property Plant Equipment		4 109	8 490	5 528	3 312	7 926	4 991
Total Assets Less Current Liabilities	97 082	122 865	110 030	116 257	154 728	241 945	175 390
Trade Creditors Trade Payables	14 261	12 368	9 842	1 135	11 295	16 621	13 843
Trade Debtors Trade Receivables	15 251	11 011	11 036	12 144	13 982	8 141	7 109

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 25th, January 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 25th, January 2024	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 24th, January 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 17th, November 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 2nd, November 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 15th, October 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 30th, November 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 16th, November 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 28th, September 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 28th, January 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 20th, January 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 31st, January 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 24th, January 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 26th, January 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 6th, September 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 18th, November 2009	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 25th, November 2008	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2007/04/30 filed on: 11th, February 2008	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2007/04/30 filed on: 11th, February 2008	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2006/04/30 filed on: 18th, January 2007	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2006/04/30 filed on: 18th, January 2007	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2005/04/30 filed on: 12th, December 2005	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2005/04/30 filed on: 12th, December 2005	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2004/04/30 filed on: 21st, February 2005	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2004/04/30 filed on: 21st, February 2005	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2003/04/30 filed on: 10th, December 2003	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2003/04/30 filed on: 10th, December 2003	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2002/04/30 filed on: 29th, January 2003	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2002/04/30 filed on: 29th, January 2003	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2001/04/30 filed on: 21st, June 2001	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2001/04/30 filed on: 21st, June 2001	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2000/04/30 filed on: 25th, January 2001	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2000/04/30 filed on: 25th, January 2001	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 1999/04/30 filed on: 22nd, November 1999	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1999/04/30 filed on: 22nd, November 1999	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1998/04/30 filed on: 8th, February 1999	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1998/04/30 filed on: 8th, February 1999	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1997/04/30 filed on: 8th, May 1997	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1997/04/30 filed on: 8th, May 1997	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1996/04/30 filed on: 13th, October 1996	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1996/04/30 filed on: 13th, October 1996	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1995/04/30 filed on: 18th, September 1995	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1995/04/30 filed on: 18th, September 1995	accounts	Free Download (2 pages)
AA	Full accounts for the period ending 1994/04/30 filed on: 5th, July 1994	accounts
AA	Full accounts for the period ending 1994/04/30 filed on: 5th, July 1994	accounts	Free Download
AA	Full accounts for the period ending 1993/04/30 filed on: 3rd, February 1994	accounts	Free Download
AA	Full accounts for the period ending 1993/04/30 filed on: 3rd, February 1994	accounts
AA	Full accounts for the period ending 1992/04/30 filed on: 2nd, September 1992	accounts
AA	Full accounts for the period ending 1991/04/30 filed on: 2nd, September 1992	accounts	Free Download
AA	Full accounts for the period ending 1992/04/30 filed on: 2nd, September 1992	accounts	Free Download
AA	Full accounts for the period ending 1991/04/30 filed on: 2nd, September 1992	accounts
225(1)	Accounting reference date shortened from 29/02 to 30/04 filed on: 4th, January 1992	accounts	Free Download
225(1)	Accounting reference date shortened from 29/02 to 30/04 filed on: 4th, January 1992	accounts

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