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Gartmoor Childcare Limited LONDON

Founded in 2014, Gartmoor Childcare, classified under reg no. 08918474 is an active company. Currently registered at 13 Gartmoor Gardens SW19 6NX, London the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

The company has one director. Michelle C., appointed on 3 March 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Gartmoor Childcare Limited Address / Contact

Office Address 13 Gartmoor Gardens
Town London
Post code SW19 6NX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08918474
Date of Incorporation Mon, 3rd Mar 2014
Industry Pre-primary education
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (66 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Michelle C.

Position: Director

Appointed: 03 March 2014

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Michelle C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michelle C.

Notified on 6 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-09-302023-09-30
Net Worth5 836-3 774       
Balance Sheet
Cash Bank On Hand -132    16 6169 2521 998
Current Assets16 0166 7754 097   24 54420 87811 889
Debtors2 3136 9074 0977 98611 7086 6827 92811 6269 891
Net Assets Liabilities -3 774-355-3 581-6 347-17 056-4 2726 1554 189
Other Debtors 3 3233 3233 3233 3233 3233 3233 3233 323
Property Plant Equipment 25 36116 1574 2312 6622 2282 7869 91518 063
Cash Bank In Hand13 703-132       
Net Assets Liabilities Including Pension Asset Liability5 836-3 774       
Tangible Fixed Assets88625 361       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve4 836-4 774       
Shareholder Funds5 836-3 774       
Other
Version Production Software      2 022 2 024
Accrued Liabilities  771  240   
Accumulated Depreciation Impairment Property Plant Equipment 12 76625 38538 13440 52340 95741 25342 47345 070
Additions Other Than Through Business Combinations Property Plant Equipment  3 415823820 8548 34910 745
Average Number Employees During Period 87666555
Bank Borrowings       9 4806 919
Bank Borrowings Overdrafts 10 9465 7331 0577 1073 92820 0002 4982 561
Corporation Tax Payable 4 1155 637      
Creditors 31 96118 63115 79720 71525 96631 60215 15818 844
Deferred Income        3 640
Increase From Depreciation Charge For Year Property Plant Equipment  12 61912 7492 3904342961 2202 597
Loans From Directors 12 637   10 688   
Net Current Assets Liabilities4 950-25 186-14 534-7 812-9 007-19 284-7 0585 720-6 955
Other Creditors   4 0004 0003 5003 7504 5016 188
Other Taxation Social Security Payable 1 2662 240      
Prepayments Accrued Income      2 850  
Property Plant Equipment Gross Cost 38 12741 54242 36543 18543 18544 03952 38863 133
Taxation Including Deferred Taxation Balance Sheet Subtotal 3 9491 978      
Taxation Social Security Payable  7 87710 7409 5167 6107 8527 9915 975
Total Assets Less Current Liabilities5 8361751 623-3 581  -4 27215 63511 108
Trade Creditors Trade Payables 2 9974 2504 00092  168480
Trade Debtors Trade Receivables 3 5847744 6638 3853 3591 7558 3036 568
Creditors Due Within One Year11 06631 961       
Number Shares Allotted100100       
Par Value Share11       
Provisions For Liabilities Charges 3 949       
Share Capital Allotted Called Up Paid900900       
Tangible Fixed Assets Additions1 18136 946       
Tangible Fixed Assets Cost Or Valuation1 18138 127       
Tangible Fixed Assets Depreciation29512 766       
Tangible Fixed Assets Depreciation Charged In Period29512 471       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates Thursday 9th March 2023
filed on: 23rd, March 2023 		Free Download (3 pages)

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