Lanarkshire Childcare Services (scotland) Ltd MOTHERWELL


Founded in 2015, Lanarkshire Childcare Services (scotland), classified under reg no. SC517235 is an active company. Currently registered at Oakfield House ML1 1XA, Motherwell the company has been in the business for six years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2019.

The company has one director. Jacqueline C., appointed on 5 October 2015. There are currently no secretaries appointed. As of 18 September 2021, our data shows no information about any ex officers on these positions.

Lanarkshire Childcare Services (scotland) Ltd Address / Contact

Office Address Oakfield House
Office Address2 376-378 Brandon Street
Town Motherwell
Post code ML1 1XA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC517235
Date of Incorporation Mon, 5th Oct 2015
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 6 years old
Account next due date Thu, 30th Sep 2021 (12 days left)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Mon, 18th Oct 2021 (2021-10-18)
Last confirmation statement dated Sun, 4th Oct 2020

Company staff

Jacqueline C.

Position: Director

Appointed: 05 October 2015

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Jacqueline C. This PSC and has 75,01-100% shares.

Jacqueline C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-31
Balance Sheet
Cash Bank On Hand2 0431 880993 
Current Assets22 29920 31116 82724 503
Debtors20 25618 43115 834 
Net Assets Liabilities-2 059-56 873-99 625-98 203
Property Plant Equipment20 37615 41929 482 
Other
Amount Specific Advance Or Credit Directors   10 898
Amount Specific Advance Or Credit Made In Period Directors   10 898
Accumulated Amortisation Impairment Intangible Assets10 18520 36930 554 
Accumulated Depreciation Impairment Property Plant Equipment7 07812 79423 481 
Average Number Employees During Period29292721
Bank Borrowings54 29378 75473 139 
Bank Borrowings Overdrafts54 29378 754  
Creditors64 31883 87776 68378 122
Finance Lease Liabilities Present Value Total10 0255 123  
Fixed Assets61 11445 97349 85149 296
Increase From Amortisation Charge For Year Intangible Assets 10 18410 185 
Increase From Depreciation Charge For Year Property Plant Equipment 5 71610 687 
Intangible Assets40 73830 55420 369 
Intangible Assets Gross Cost50 92350 923  
Net Current Assets Liabilities4 512-16 039-72 793-69 377
Other Creditors6 6276 624  
Other Taxation Social Security Payable4 2244 190  
Payments Received On Account 10 653  
Property Plant Equipment Gross Cost27 45428 21352 963 
Provisions For Liabilities Balance Sheet Subtotal3 3672 9305 601 
Total Additions Including From Business Combinations Property Plant Equipment 75924 750 
Total Assets Less Current Liabilities65 62629 934-22 942-20 081
Trade Debtors Trade Receivables20 25618 431  

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates October 4, 2020
filed on: 22nd, October 2020
Free Download (3 pages)

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