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Langholm Playcare Ltd. LANGHOLM

Langholm Playcare Ltd. is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) registered at The Community Centre, Charles Street, Langholm DG13 0AA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 1996-09-25, this 27-year-old company is run by 6 directors.
Director Lisa A., appointed on 06 September 2023. Director Rachael M., appointed on 05 September 2023. Director Nicole P., appointed on 30 August 2022.
The company is officially categorised as "child day-care activities" (SIC code: 88910).
The last confirmation statement was sent on 2022-10-27 and the date for the next filing is 2023-11-10. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

Langholm Playcare Ltd. Address / Contact

Office Address The Community Centre
Office Address2 Charles Street
Town Langholm
Post code DG13 0AA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC168532
Date of Incorporation Wed, 25th Sep 1996
Industry Child day-care activities
End of financial Year 31st March
Company age 28 years old
Account next due date Tue, 31st Dec 2024 (224 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 10th Nov 2023 (2023-11-10)
Last confirmation statement dated Thu, 27th Oct 2022

Company staff

Lisa A.

Position: Director

Appointed: 06 September 2023

Rachael M.

Position: Director

Appointed: 05 September 2023

Nicole P.

Position: Director

Appointed: 30 August 2022

Nicola K.

Position: Director

Appointed: 27 October 2021

Alison R.

Position: Director

Appointed: 27 August 2019

Karen R.

Position: Director

Appointed: 27 August 2019

Cara M.

Position: Director

Appointed: 26 September 2022

Resigned: 20 August 2023

Amy R.

Position: Director

Appointed: 27 August 2019

Resigned: 30 August 2022

Kristy B.

Position: Secretary

Appointed: 12 October 2017

Resigned: 06 September 2023

Caroline P.

Position: Director

Appointed: 29 August 2017

Resigned: 30 August 2022

Anna C.

Position: Director

Appointed: 29 August 2017

Resigned: 28 August 2018

Carly C.

Position: Director

Appointed: 29 August 2017

Resigned: 26 October 2021

Kristy B.

Position: Director

Appointed: 29 August 2017

Resigned: 06 September 2023

Rebecca C.

Position: Director

Appointed: 30 August 2016

Resigned: 29 August 2017

Katherine L.

Position: Director

Appointed: 30 August 2016

Resigned: 29 August 2017

Rebecca C.

Position: Secretary

Appointed: 30 August 2016

Resigned: 29 August 2017

Kerry J.

Position: Secretary

Appointed: 05 November 2015

Resigned: 30 August 2016

Victoria O.

Position: Director

Appointed: 02 September 2015

Resigned: 29 August 2017

Jenna E.

Position: Director

Appointed: 01 September 2014

Resigned: 30 August 2016

Abigail R.

Position: Director

Appointed: 01 September 2014

Resigned: 02 September 2015

Katherine M.

Position: Director

Appointed: 01 September 2014

Resigned: 30 August 2022

Kerry J.

Position: Director

Appointed: 01 September 2014

Resigned: 08 January 2024

Emma B.

Position: Director

Appointed: 16 January 2014

Resigned: 30 August 2016

Charles E.

Position: Director

Appointed: 10 October 2013

Resigned: 30 August 2016

Joanne F.

Position: Director

Appointed: 15 April 2013

Resigned: 03 September 2013

Christine S.

Position: Director

Appointed: 17 January 2013

Resigned: 01 September 2014

Andrea B.

Position: Secretary

Appointed: 11 October 2012

Resigned: 02 September 2015

Andrea B.

Position: Director

Appointed: 26 January 2012

Resigned: 02 September 2015

Gordon W.

Position: Director

Appointed: 29 August 2011

Resigned: 01 September 2014

Paula H.

Position: Director

Appointed: 29 August 2011

Resigned: 17 January 2013

Robert J.

Position: Director

Appointed: 27 October 2010

Resigned: 29 August 2011

Zoe B.

Position: Director

Appointed: 30 August 2010

Resigned: 01 September 2014

Elizabeth T.

Position: Director

Appointed: 30 August 2010

Resigned: 27 October 2011

Mary W.

Position: Secretary

Appointed: 24 August 2009

Resigned: 11 October 2012

Astra B.

Position: Director

Appointed: 25 August 2008

Resigned: 30 August 2010

Philip B.

Position: Director

Appointed: 25 August 2008

Resigned: 26 October 2010

Katrina K.

Position: Director

Appointed: 27 August 2007

Resigned: 30 August 2010

Karen B.

Position: Director

Appointed: 27 August 2007

Resigned: 24 August 2009

Fiona M.

Position: Director

Appointed: 27 August 2007

Resigned: 25 August 2008

Glenn L.

Position: Director

Appointed: 29 August 2006

Resigned: 24 August 2009

Angela C.

Position: Director

Appointed: 29 August 2006

Resigned: 30 August 2010

Lynette H.

Position: Director

Appointed: 29 August 2006

Resigned: 22 March 2007

Gemma G.

Position: Director

Appointed: 29 August 2006

Resigned: 25 August 2008

Kirsty G.

Position: Secretary

Appointed: 30 August 2005

Resigned: 24 August 2009

Isobel M.

Position: Director

Appointed: 30 August 2005

Resigned: 29 August 2006

Raymond E.

Position: Director

Appointed: 30 August 2005

Resigned: 27 August 2007

Helen J.

Position: Director

Appointed: 26 August 2004

Resigned: 25 August 2008

Elizabeth P.

Position: Director

Appointed: 26 August 2004

Resigned: 25 August 2008

Kirsty G.

Position: Director

Appointed: 26 August 2004

Resigned: 24 August 2009

Mary W.

Position: Director

Appointed: 26 August 2004

Resigned: 11 October 2012

Donna H.

Position: Director

Appointed: 03 September 2003

Resigned: 30 August 2010

Tracy L.

Position: Director

Appointed: 26 August 2003

Resigned: 25 August 2008

Kerrie G.

Position: Director

Appointed: 26 August 2003

Resigned: 27 August 2007

David E.

Position: Director

Appointed: 26 August 2003

Resigned: 30 August 2010

Helen S.

Position: Director

Appointed: 26 August 2003

Resigned: 30 August 2005

Debbie W.

Position: Director

Appointed: 26 August 2003

Resigned: 29 August 2006

Katrina G.

Position: Director

Appointed: 27 August 2002

Resigned: 26 August 2004

Elizabeth F.

Position: Director

Appointed: 27 August 2002

Resigned: 25 August 2008

Jenny S.

Position: Director

Appointed: 27 August 2001

Resigned: 22 February 2005

Jacqueline L.

Position: Secretary

Appointed: 27 August 2001

Resigned: 30 August 2005

Karen M.

Position: Director

Appointed: 27 August 2001

Resigned: 26 August 2004

Jacqueline L.

Position: Director

Appointed: 28 August 2000

Resigned: 29 August 2011

Joseph S.

Position: Director

Appointed: 28 August 2000

Resigned: 26 August 2003

Mairi T.

Position: Director

Appointed: 28 August 2000

Resigned: 28 August 2002

Joyce B.

Position: Director

Appointed: 16 April 2000

Resigned: 28 August 2000

Jackie H.

Position: Director

Appointed: 19 October 1999

Resigned: 31 December 2004

Bronwyn M.

Position: Director

Appointed: 28 September 1999

Resigned: 26 August 2004

Sheila W.

Position: Director

Appointed: 28 September 1999

Resigned: 02 May 2001

Christine D.

Position: Director

Appointed: 28 September 1998

Resigned: 28 August 2002

Gillian M.

Position: Director

Appointed: 28 September 1998

Resigned: 28 August 2000

Neil S.

Position: Director

Appointed: 28 September 1998

Resigned: 26 August 2003

Lesley M.

Position: Secretary

Appointed: 29 September 1997

Resigned: 27 August 2001

Linda D.

Position: Director

Appointed: 29 September 1997

Resigned: 03 August 1998

Joanne B.

Position: Director

Appointed: 29 September 1997

Resigned: 28 September 1998

Avril M.

Position: Director

Appointed: 29 September 1997

Resigned: 12 May 2000

Patricia L.

Position: Director

Appointed: 29 September 1997

Resigned: 01 March 2001

Diane H.

Position: Secretary

Appointed: 25 September 1996

Resigned: 26 September 1997

Diane H.

Position: Director

Appointed: 25 September 1996

Resigned: 26 September 1997

Catriona M.

Position: Director

Appointed: 25 September 1996

Resigned: 28 September 1998

Jackie F.

Position: Director

Appointed: 25 September 1996

Resigned: 28 September 1999

Lesley M.

Position: Director

Appointed: 25 September 1996

Resigned: 27 August 2001

Joyce B.

Position: Director

Appointed: 25 September 1996

Resigned: 28 September 1999

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand68 15681 52890 72270 675141 455114 599100 580
Current Assets76 02092 884102 95380 753148 850124 436113 676
Debtors7 86411 35612 23110 0787 3959 83713 096
Net Assets Liabilities66 75683 98086 78471 245128 394150 250121 118
Property Plant Equipment     46 29236 005
Other
Charity Funds66 75683 98086 78471 245128 394150 250121 118
Cost Charitable Activity11 05812 268145 670142 653104 986175 755177 646
Costs Raising Funds49077151431   
Donations Legacies54 03478 650101 81995 113205 102183 027141 283
Expenditure188 509204 844232 304228 493197 097265 333265 031
Expenditure Material Fund 204 844232 304228 493197 097265 333265 031
Income Endowments181 989222 068235 108212 954254 246287 189235 899
Income From Charitable Activity123 595137 201128 309113 31247 596101 75791 796
Income From Other Trading Activities4 3306 1854 9394 4811 5282 3922 657
Income From Other Trading Activity4 3306 1854 9394 4811 5282 3922 657
Income Material Fund 222 068235 108212 954254 246287 189235 899
Investment Income303241482013163
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses6 52017 2242 80415 53957 14921 85629 132
Other Expenditure50 34047 36452 16753 35851 61365 06460 732
Accrued Liabilities7 2608 66215 2428 42616 51117 98120 429
Creditors9 2648 90416 1699 50820 45620 47828 563
Interest Income On Bank Deposits303241482013163
Net Current Assets Liabilities66 75683 98086 78471 245128 394103 95885 113
Other Taxation Social Security Payable1 9921685029633 9452 4973 462
Prepayments1 0951 1701 2251 2791 3111 3871 312
Total Assets Less Current Liabilities66 75683 98086 78471 245128 394150 250121 118
Trade Creditors Trade Payables1274425119   
Trade Debtors Trade Receivables6 76910 18611 0068 7996 0848 45011 784
Accrued Liabilities Deferred Income      4 672
Accumulated Depreciation Impairment Property Plant Equipment     5 14415 431
Average Number Employees During Period  1615141618
Depreciation Expense Property Plant Equipment     5 14410 287
Increase From Depreciation Charge For Year Property Plant Equipment     5 14410 287
Property Plant Equipment Gross Cost     51 436 
Total Additions Including From Business Combinations Property Plant Equipment     51 436 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 27th, September 2023 		Free Download (16 pages)

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