Each Peach Childcare Ltd HOVE


Each Peach Childcare started in year 2012 as Private Limited Company with registration number 08200749. The Each Peach Childcare company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Hove at 42 Wilbury Villas. Postal code: BN3 6GD. Since 2012/10/30 Each Peach Childcare Ltd is no longer carrying the name Inspirational Childcare.

The firm has one director. Kate P., appointed on 4 September 2012. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Julie S.. There were no ex secretaries.

Each Peach Childcare Ltd Address / Contact

Office Address 42 Wilbury Villas
Town Hove
Post code BN3 6GD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08200749
Date of Incorporation Tue, 4th Sep 2012
Industry Pre-primary education
End of financial Year 30th December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

Kate P.

Position: Director

Appointed: 04 September 2012

Julie S.

Position: Director

Appointed: 30 October 2012

Resigned: 31 December 2012

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Kate P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kate P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Inspirational Childcare October 30, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-52 467-27 768       
Balance Sheet
Cash Bank On Hand 27 77117 43028 04219015 569107 894237 744201 152
Current Assets59 22098 535110 124131 175200 504168 715218 474352 994328 527
Debtors38 98870 76492 694103 133200 314153 146110 580115 250127 375
Net Assets Liabilities  -25 107-5 067-31 882-31 0925 05791 25998 386
Other Debtors 35 57648 52655 150148 668153 146110 580112 577120 141
Property Plant Equipment 16 15514 33512 1639 9164 7015 36913 1458 393
Cash Bank In Hand20 23227 771       
Tangible Fixed Assets10 02716 155       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-52 567-27 868       
Shareholder Funds-52 467-27 768       
Other
Accrued Liabilities      19 89229 9652 050
Accumulated Depreciation Impairment Property Plant Equipment 12 59821 11427 64734 72339 93843 65648 00652 758
Additions Other Than Through Business Combinations Property Plant Equipment       12 126 
Amounts Owed By Group Undertakings Participating Interests       3836 586
Average Number Employees During Period    3922121621
Bank Borrowings      107 735163 00096 359
Bank Borrowings Overdrafts    87 75173 865107 735 37 867
Creditors 142 458146 872146 76399 52684 215119 21397 236126 091
Deferred Income        20 220
Deferred Tax Liabilities      8932 294 
Future Minimum Lease Payments Under Non-cancellable Operating Leases   548 302478 302 300 000240 000180 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss       1 401 
Increase From Depreciation Charge For Year Property Plant Equipment  8 5166 5337 0775 2153 7184 3504 752
Loans From Directors      2 0855 476 
Net Current Assets Liabilities-62 494-43 923-36 748-15 588155 42991 509139 686255 758202 436
Nominal Value Allotted Share Capital      100100100
Number Shares Allotted 100     100100
Number Shares Issued Fully Paid  100100     
Other Creditors 132 715123 995137 27611 77510 35011 47839 74557 050
Other Taxation Social Security Payable 3 84711 1195 1626 91711 20411 176  
Par Value Share 111   11
Prepayments Accrued Income      5492 290648
Property Plant Equipment Gross Cost 28 75335 44939 81044 63944 63949 02561 15161 151
Provisions For Liabilities Balance Sheet Subtotal  2 6941 6421 321893893  
Taxation Including Deferred Taxation Balance Sheet Subtotal      8932 2941 459
Taxation Social Security Payable      11 17621 4457 257
Total Additions Including From Business Combinations Property Plant Equipment  6 6964 3624 829 4 386  
Total Assets Less Current Liabilities-52 467-27 768-22 413-3 425165 34596 210145 055268 903210 829
Trade Creditors Trade Payables 5 89611 7584 3257 0621 10422 6196051 647
Trade Debtors Trade Receivables 35 18844 16847 98351 646    
Accrued Liabilities Not Expressed Within Creditors Subtotal    96 38042 19419 892  
Creditors Due Within One Year121 714142 458       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 12 084       
Tangible Fixed Assets Cost Or Valuation 16 669       
Tangible Fixed Assets Depreciation 6 642       
Tangible Fixed Assets Depreciation Charged In Period 5 956       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023/10/07
filed on: 24th, October 2023
Free Download (3 pages)

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