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Gamesweek Childcare Ltd GATESHEAD

Gamesweek Childcare started in year 2006 as Private Limited Company with registration number 05768069. The Gamesweek Childcare company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Gateshead at Unit A1 Marquis Court. Postal code: NE11 0RU. Since Thursday 7th February 2019 Gamesweek Childcare Ltd is no longer carrying the name Gamesweek.

Currently there are 2 directors in the the company, namely Rosamund D. and Frederick D.. In addition one secretary - Rosamund D. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Gamesweek Childcare Ltd Address / Contact

Office Address Unit A1 Marquis Court
Office Address2 Team Valley Trading Estate
Town Gateshead
Post code NE11 0RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05768069
Date of Incorporation Tue, 4th Apr 2006
Industry Child day-care activities
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Rosamund D.

Position: Director

Appointed: 04 April 2006

Rosamund D.

Position: Secretary

Appointed: 04 April 2006

Frederick D.

Position: Director

Appointed: 04 April 2006

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Rosamund D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Frederick D. This PSC owns 25-50% shares and has 25-50% voting rights.

Rosamund D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Frederick D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Gamesweek February 7, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-262017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth201 808216 883       
Balance Sheet
Cash Bank On Hand 212 607190 735264 958282 073153 45731 7268 19826 297
Current Assets293 087296 812359 475435 142453 330410 660298 554187 43576 540
Debtors1 0197635456646716348 47930 019 
Net Assets Liabilities 216 883222 816244 832297 123282 907194 41289 834 
Other Debtors 763545664671634   
Property Plant Equipment 1 9871 9501 135687756525392292
Total Inventories 442195162170179179179 
Cash Bank In Hand209 068212 607       
Stocks Inventory 442       
Tangible Fixed Assets2 1861 987       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve201 708216 783       
Shareholder Funds201 808216 883       
Other
Accumulated Depreciation Impairment Property Plant Equipment 17 58618 96019 77520 22320 47920 71020 84320 943
Average Number Employees During Period    2121222
Corporation Tax Payable 17 69514 79618 33522 4137 606   
Corporation Tax Recoverable      8 47930 019 
Creditors 81 916138 431191 343156 763128 365104 56797 99311 879
Current Asset Investments83 00083 000168 000169 358170 416256 390258 170149 03950 064
Increase From Depreciation Charge For Year Property Plant Equipment  1 374815448256231133100
Net Current Assets Liabilities199 622214 896221 044243 799296 567282 295193 98789 44264 661
Number Shares Issued Fully Paid  4848     
Other Creditors 64 221123 635173 008134 350120 759104 56797 99311 879
Other Investments Other Than Loans   169 358170 416256 390258 170149 03950 064
Par Value Share 111     
Property Plant Equipment Gross Cost 19 57220 91020 91020 91021 23521 23521 235 
Provisions For Liabilities Balance Sheet Subtotal  178102131144100  
Total Additions Including From Business Combinations Property Plant Equipment  1 338  325   
Total Assets Less Current Liabilities201 808216 883222 994244 934297 254283 051194 51289 83464 953
Creditors Due Within One Year93 46581 916       
Number Shares Allotted 75       
Share Capital Allotted Called Up Paid7575       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (10 pages)

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