Carleton Childcare LLP started in year 2011 as Limited Liability Partnership with registration number OC367445. The Carleton Childcare LLP company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Blackpool at 295-7 Church Street. Postal code: FY1 3PJ.
As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 295-7 Church Street |
| Town | Blackpool |
| Post code | FY1 3PJ |
| Country of origin | United Kingdom |
| Registration Number | OC367445 |
| Date of Incorporation | Thu, 18th Aug 2011 |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: LLP Designated Member
Appointed: 18 August 2011
Position: LLP Designated Member
Appointed: 18 August 2011
Position: LLP Member
Appointed: 18 August 2011
Position: LLP Member
Appointed: 18 August 2011
Position: LLP Member
Appointed: 18 August 2011
The register of PSCs that own or control the company includes 2 names. As we found, there is Timothy H. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Jacqueline H. This PSC and has 25-50% voting rights.
Timothy H.
| Notified on | 18 August 2016 |
| Nature of control: |
25-50% voting rights |
Jacqueline H.
| Notified on | 18 August 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 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 | 3 819 | 1 158 | 1 452 | 7 178 | 16 265 | 39 258 | 2 566 | 4 624 |
| Current Assets | 76 476 | 100 583 | 122 512 | 150 264 | 165 710 | 216 555 | 204 196 | 210 080 |
| Debtors | 72 657 | 99 425 | 121 060 | 143 086 | 149 445 | 177 297 | 201 630 | 205 456 |
| Other Debtors | 2 275 | 1 517 | 5 284 | 11 912 | ||||
| Property Plant Equipment | 51 273 | 38 784 | 30 482 | 22 861 | 21 401 | 16 359 | 12 271 | 9 204 |
| Other | ||||||||
| Accrued Liabilities | 4 797 | 3 547 | 2 234 | 3 002 | 2 397 | 29 721 | 5 866 | 4 657 |
| Accumulated Amortisation Impairment Intangible Assets | 28 200 | 34 300 | 40 400 | 46 500 | 52 600 | 58 700 | 61 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 90 981 | 103 908 | 114 070 | 121 691 | 127 491 | 132 942 | 137 030 | 140 097 |
| Average Number Employees During Period | 8 | 8 | 19 | 22 | 21 | 23 | 21 | |
| Creditors | 4 797 | 3 547 | 2 234 | 5 475 | 4 353 | 31 538 | 6 620 | 5 159 |
| Fixed Assets | 84 073 | 65 484 | 51 082 | 37 361 | 29 801 | 18 659 | 12 271 | 9 204 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 100 | 6 100 | 6 100 | 6 100 | 6 100 | 2 300 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 927 | 10 162 | 7 621 | 5 800 | 5 451 | 4 088 | 3 067 | |
| Intangible Assets | 32 800 | 26 700 | 20 600 | 14 500 | 8 400 | 2 300 | ||
| Intangible Assets Gross Cost | 61 000 | 61 000 | 61 000 | 61 000 | 61 000 | 61 000 | 61 000 | |
| Net Current Assets Liabilities | 71 679 | 97 036 | 120 278 | 144 789 | 161 357 | 185 017 | 197 576 | 204 921 |
| Other Taxation Social Security Payable | 2 473 | 1 956 | 1 330 | |||||
| Prepayments | 832 | 940 | 474 | 516 | 535 | 1 003 | 1 060 | 694 |
| Property Plant Equipment Gross Cost | 142 254 | 142 692 | 144 552 | 144 552 | 148 892 | 149 301 | 149 301 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 438 | 1 860 | 4 340 | 409 | ||||
| Trade Debtors Trade Receivables | 240 | 80 | 80 | 80 | 80 | 80 | 402 | |
| Trade Creditors Trade Payables | 487 | 754 | 502 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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